CN Stock MarketDetailed Quotes

600060 Hisense Visual Technology

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  • 21.33
  • +0.55+2.65%
Market Closed Jan 9 15:00 CST
27.84BMarket Cap15.66P/E (TTM)

Hisense Visual Technology Key Stats

All
YOY yoy
Hide blank lines yoy
(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
(Q6)Jun 30, 2022
Assets
Current assets
Money funds
4.20%2.41B
13.74%2.5B
-41.24%2.78B
-26.14%2.27B
-8.31%2.31B
-38.33%2.2B
26.13%4.73B
-24.17%3.07B
-12.14%2.52B
30.66%3.56B
Transactional financial assets
10.22%12.24B
9.02%11.63B
24.01%11.85B
42.04%12.53B
27.56%11.1B
43.21%10.67B
68.54%9.55B
56.36%8.82B
69.46%8.7B
35.87%7.45B
Notes receivable and accounts receivable
-13.93%9.49B
-13.48%9B
4.30%9.08B
19.94%9.67B
31.87%11.03B
42.55%10.4B
17.27%8.71B
-10.47%8.07B
-23.23%8.36B
-16.20%7.29B
-Notes receivable
-28.84%4.62B
-18.65%5.32B
3.13%5.23B
10.47%5.05B
36.77%6.49B
57.67%6.54B
21.33%5.08B
-3.25%4.57B
-28.64%4.75B
-23.24%4.15B
-Accounts receivable
7.43%4.87B
-4.71%3.68B
5.93%3.85B
32.34%4.62B
25.43%4.53B
22.62%3.86B
12.03%3.63B
-18.44%3.49B
-14.75%3.61B
-4.70%3.15B
Other receivables (including interest and dividends)
-36.41%43.86M
-9.35%38.85M
-25.05%46.8M
-27.04%36.91M
-34.51%68.97M
-48.55%42.86M
13.27%62.44M
-4.21%50.59M
171.47%105.31M
115.22%83.3M
-Dividend receivable
----
----
----
----
--13.37M
----
----
----
----
----
-Other receivable
----
-9.35%38.85M
----
----
----
-48.55%42.86M
----
-4.21%50.59M
----
115.22%83.3M
Contractual assets
-25.39%528.78K
3,054.88%2.69M
856.63%2.7M
557.08%2.75M
-13.57%708.76K
-97.57%85.24K
-91.78%281.79K
-88.50%418.88K
-81.02%820K
-52.37%3.5M
Advance payment
11.19%116.36M
22.88%135.93M
16.08%124.18M
12.70%81.38M
-7.25%104.65M
19.61%110.63M
40.15%106.97M
-32.73%72.21M
-14.38%112.83M
-18.97%92.49M
Inventories
-12.30%4.89B
7.44%5.84B
34.79%5.99B
39.20%5.83B
29.56%5.57B
22.95%5.43B
-2.73%4.45B
-18.43%4.19B
-26.21%4.3B
-32.90%4.42B
Receivable financing
-3.00%2.66B
-29.80%2.61B
-8.81%3.09B
-3.88%4.58B
-11.23%2.74B
72.08%3.72B
-5.83%3.39B
41.53%4.76B
38.48%3.09B
15.19%2.16B
Non-current assets due within one year
--19.29K
--19.29K
--9.71K
--9.71K
----
----
----
----
----
----
Other current assets
-5.12%235.75M
14.13%353.3M
52.57%393.86M
76.02%444.77M
-10.72%248.47M
-24.65%309.56M
-50.23%258.15M
-58.31%252.68M
-63.38%278.3M
-49.48%410.83M
Total current assets
-3.31%32.08B
-2.35%32.11B
6.74%33.36B
21.03%35.46B
20.76%33.18B
29.05%32.88B
21.77%31.26B
4.70%29.29B
-1.50%27.48B
-3.31%25.48B
Non Current assets
Other equity investment
0.97%15.25M
-7.44%14.32M
-6.16%14.84M
-2.89%15.49M
-98.23%15.1M
-98.64%15.47M
-98.43%15.81M
-3.96%15.96M
4,868.87%852.29M
6,491.22%1.14B
Other non-current financial assets
-3.83%60.54M
-3.83%60.54M
-3.83%60.54M
--60.54M
--62.94M
--62.94M
--62.94M
----
----
----
Investment real estate
7.39%775.23M
-5.37%682.77M
-5.51%703.91M
-3.82%709.71M
5.43%721.91M
10.01%721.5M
13.78%744.93M
11.63%737.89M
7.26%684.74M
1.77%655.82M
Long-term equity investment
8.90%783.08M
4.91%756.96M
14.67%770.18M
-54.85%782.67M
48.28%719.07M
55.29%721.5M
77.39%671.64M
371.98%1.73B
6.83%484.93M
9.40%464.62M
Fixed assets
----
-4.19%4.34B
----
----
----
220.31%4.53B
----
-8.55%1.32B
----
-5.72%1.42B
Constru in process
----
106.49%503.06M
----
----
----
803.20%243.62M
----
-39.80%41.11M
----
4.14%26.97M
Intangible assets
1.42%1.04B
2.96%1.03B
-3.69%998.99M
35.26%1.06B
31.34%1.02B
25.60%1B
23.47%1.04B
-12.35%781.91M
-17.24%778.63M
-17.35%796.32M
Development expenditure
10.22%18.5M
-30.72%14.53M
-50.44%11.67M
--8.21M
--16.79M
--20.97M
--23.55M
----
----
----
Goodwill
0.00%885.43M
0.00%885.43M
0.00%885.43M
66.88%885.43M
66.88%885.43M
66.88%885.43M
66.88%885.43M
0.00%530.59M
0.00%530.59M
0.00%530.59M
Long deferred expense
62.22%60.17M
77.71%54.03M
20.65%44.83M
67.24%46.61M
-4.08%37.09M
-11.21%30.4M
4.94%37.16M
-3.91%27.87M
-3.41%38.67M
-10.67%34.24M
Deferred tax assets
-11.65%961.31M
-17.29%940.76M
-16.35%987.14M
3.93%1.04B
10.93%1.09B
19.19%1.14B
21.23%1.18B
-3.17%1B
7.04%980.92M
3.37%954.27M
Usufruct assets
30.10%130.82M
-11.66%101.35M
-7.97%109.05M
1.43%99.76M
11.90%100.55M
17.70%114.73M
21.89%118.49M
-8.71%98.35M
-22.39%89.86M
-22.08%97.48M
Other non current assets
24.53%130.61M
-53.73%127.22M
-51.27%107.96M
-14.93%146.13M
-22.01%104.88M
126.96%274.94M
83.86%221.53M
36.31%171.77M
240.80%134.48M
301.21%121.14M
Total non current assets
1.22%9.73B
-2.54%9.52B
-3.61%9.48B
49.27%9.65B
60.84%9.61B
56.60%9.76B
60.22%9.84B
22.41%6.47B
14.98%5.97B
19.33%6.23B
Total assets
-2.29%41.81B
-2.40%41.62B
4.26%42.84B
26.14%45.11B
27.92%42.79B
34.46%42.64B
29.19%41.09B
7.51%35.76B
1.09%33.45B
0.44%31.71B
Liabilities
Current liabilities
Short term loan
4.55%507.16M
-18.04%489.25M
8.14%625.26M
58.06%703.44M
-21.67%485.09M
-23.97%596.97M
-48.35%578.18M
-60.76%445.04M
-64.15%619.26M
-54.77%785.17M
Transactional financial liabilities
-24.62%6.9M
-84.81%9.45M
-52.80%3.46M
-80.43%4.94M
-63.39%9.15M
808.05%62.17M
3,922.37%7.33M
--25.23M
--24.99M
167.93%6.85M
Notes payable and accounts payable
-5.39%11.05B
-3.60%10.61B
11.94%11.3B
24.01%11.98B
29.08%11.68B
39.19%11B
24.18%10.1B
8.24%9.66B
-4.14%9.05B
-6.88%7.91B
-Notes payable
-5.17%4.25B
7.11%4.32B
9.39%4.75B
19.54%4.86B
37.44%4.48B
23.96%4.03B
22.70%4.34B
24.11%4.07B
11.46%3.26B
10.88%3.25B
-Accounts payable
-5.52%6.8B
-9.79%6.29B
13.86%6.56B
27.27%7.12B
24.37%7.2B
49.83%6.97B
25.31%5.76B
-0.96%5.6B
-11.15%5.79B
-16.26%4.65B
Contract liabilities
24.07%434.7M
15.78%501.09M
-9.51%415.97M
-23.60%394.59M
-21.37%350.37M
12.87%432.78M
31.43%459.68M
42.33%516.48M
9.41%445.6M
15.00%383.42M
Advance receipts
25.35%4.92M
4.75%6.71M
16.31%3.29M
-20.27%2.2M
63.82%3.92M
282.96%6.4M
67.64%2.83M
62.23%2.76M
25.88%2.39M
-29.08%1.67M
Salaries payable
3.42%405.55M
-3.51%305.8M
1.04%263.38M
15.02%468.41M
17.78%392.15M
17.93%316.93M
16.62%260.67M
0.02%407.26M
7.27%332.95M
11.85%268.75M
Taxs payable
-20.63%167.78M
-12.24%159.08M
-46.48%118.13M
-28.84%216.6M
43.99%211.38M
45.03%181.27M
47.38%220.73M
59.30%304.38M
3.74%146.81M
43.70%124.99M
Other payable (including interest and dividends)
10.71%3.24B
5.74%4.24B
-7.76%2.91B
-14.80%3.07B
-1.89%2.93B
48.24%4.01B
28.08%3.16B
34.38%3.6B
40.30%2.98B
50.63%2.71B
-Interest payable
----
----
----
----
----
----
----
----
0.00%962.98K
0.00%962.98K
-Dividend payable
----
25.21%1.05B
----
----
----
--839.55M
----
----
----
----
-Other payable
----
0.59%3.19B
----
----
----
17.27%3.17B
----
34.43%3.6B
----
50.66%2.71B
Non current liabilities due within one year
-35.95%284.09M
-41.75%274.03M
-11.02%289.82M
460.04%449.15M
765.13%443.57M
795.37%470.47M
545.85%325.71M
-85.45%80.2M
154.01%51.27M
160.32%52.55M
Other current liabilities
0.32%86.15M
5.70%102.15M
0.85%101.23M
889.05%1.09B
-5.98%85.88M
20.42%96.64M
49.31%100.38M
54.65%110.27M
38.33%91.35M
34.77%80.25M
Total current liabilities
-2.41%16.19B
-2.81%16.7B
5.43%16.04B
21.28%18.38B
20.68%16.59B
39.49%17.18B
21.11%15.21B
5.79%15.16B
-3.47%13.75B
-3.54%12.32B
Current liabilities
Long term loan
-5.93%610.42M
-12.88%618.56M
-23.41%698.27M
--637.77M
9,883.49%648.93M
10,823.76%710.04M
13,925.38%911.65M
----
-98.72%6.5M
-98.72%6.5M
Long term account payable
----
-51.84%7.55M
----
----
----
--15.67M
----
--30.47M
----
----
Long term salaries pay
-7.24%118.95M
-19.70%107.82M
-19.33%112.14M
-13.38%119.99M
-6.48%128.24M
-3.77%134.28M
-5.23%139M
-10.09%138.53M
-5.68%137.12M
-6.14%139.55M
Estimate liabilities
2.21%269.46M
0.03%266.22M
1.48%273.85M
3.17%278.82M
0.27%263.64M
0.04%266.14M
-9.42%269.86M
-10.92%270.26M
-9.62%262.91M
-9.65%266.04M
Deferred tax liabilities
-19.02%199.31M
-25.67%192.1M
-23.32%205.99M
41.02%216.38M
69.81%246.14M
80.65%258.43M
72.70%268.63M
-8.07%153.44M
-15.92%144.95M
-18.41%143.05M
Long term deferred income
-31.25%138.84M
37.23%142.93M
183.43%161.86M
243.57%177.6M
416.70%201.97M
145.70%104.16M
7.17%57.11M
-8.87%51.69M
-33.10%39.09M
-20.37%42.39M
Lease liabilities
35.09%75.33M
-28.65%52.04M
-18.36%60.53M
-8.08%54.52M
10.31%55.77M
29.35%72.94M
25.06%74.14M
-12.57%59.31M
-54.57%50.55M
-53.15%56.39M
Total non current liabilities
-9.00%1.42B
-11.17%1.39B
-13.18%1.52B
112.11%1.49B
143.37%1.56B
138.81%1.56B
143.44%1.75B
-6.85%703.71M
-50.10%641.13M
-49.64%653.93M
Total liabilities
-2.98%17.61B
-3.50%18.09B
3.51%17.56B
25.31%19.87B
26.15%18.15B
44.50%18.74B
27.74%16.96B
5.15%15.86B
-7.33%14.39B
-7.80%12.97B
Shareholders equity
Paid-in capital
-0.17%1.31B
-0.17%1.31B
-0.17%1.31B
-0.17%1.31B
0.00%1.31B
-0.05%1.31B
-0.05%1.31B
-0.06%1.31B
-0.06%1.31B
-0.02%1.31B
Capital reserve funds
-8.97%2.33B
-10.98%2.28B
-2.68%2.46B
-2.14%2.46B
2.37%2.56B
4.95%2.56B
4.04%2.53B
3.67%2.51B
3.51%2.5B
-1.06%2.44B
Surplus reserve funds
0.00%1.49B
0.00%1.49B
0.00%1.49B
0.00%1.49B
0.00%1.49B
0.00%1.49B
0.00%1.49B
0.00%1.49B
0.00%1.49B
0.00%1.49B
Retained profit
5.49%13.98B
6.65%13.51B
8.44%14.19B
10.09%13.72B
9.45%13.26B
8.13%12.66B
14.63%13.09B
12.12%12.47B
14.22%12.11B
9.25%11.71B
Less:Treasury stock
242.69%306.35M
145.73%341.97M
48.90%297.24M
-57.28%85.28M
-55.22%89.4M
-32.01%139.16M
-2.47%199.61M
-3.33%199.61M
-3.35%199.61M
-23.61%204.67M
Other composite income
-5.37%-48.3M
-1,445.55%-92.96M
-129.86%-41.16M
55.70%-12.7M
88.27%-45.84M
94.63%-6.01M
-322.76%-17.91M
43.92%-28.67M
-1,002.00%-390.62M
-325.38%-112.07M
Specific reserves
102.06%17.18M
3.36%17.46M
--12.96M
--10.83M
--8.5M
--16.89M
----
----
----
----
Shareholders equity without minority interests
1.54%18.77B
1.51%18.17B
5.09%19.12B
7.65%18.89B
9.91%18.49B
7.58%17.9B
10.62%18.2B
9.11%17.55B
7.98%16.82B
6.01%16.64B
Minority interests
-11.80%5.43B
-10.58%5.36B
3.86%6.17B
169.92%6.34B
174.49%6.15B
185.24%6B
185.18%5.94B
12.20%2.35B
12.75%2.24B
16.12%2.1B
Total shareholder equity
-1.79%24.2B
-1.53%23.53B
4.79%25.29B
26.80%25.23B
29.26%24.64B
27.52%23.9B
30.23%24.13B
9.46%19.9B
8.52%19.06B
7.06%18.74B
Total liabilityies and equity
-2.29%41.81B
-2.40%41.62B
4.26%42.84B
26.14%45.11B
27.92%42.79B
34.46%42.64B
29.19%41.09B
7.51%35.76B
1.09%33.45B
0.44%31.71B
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
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Unqualified opinion
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Unqualified opinion
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Auditor
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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
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(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 (Q6)Jun 30, 2022
Assets
Current assets
Money funds 4.20%2.41B 13.74%2.5B -41.24%2.78B -26.14%2.27B -8.31%2.31B -38.33%2.2B 26.13%4.73B -24.17%3.07B -12.14%2.52B 30.66%3.56B
Transactional financial assets 10.22%12.24B 9.02%11.63B 24.01%11.85B 42.04%12.53B 27.56%11.1B 43.21%10.67B 68.54%9.55B 56.36%8.82B 69.46%8.7B 35.87%7.45B
Notes receivable and accounts receivable -13.93%9.49B -13.48%9B 4.30%9.08B 19.94%9.67B 31.87%11.03B 42.55%10.4B 17.27%8.71B -10.47%8.07B -23.23%8.36B -16.20%7.29B
-Notes receivable -28.84%4.62B -18.65%5.32B 3.13%5.23B 10.47%5.05B 36.77%6.49B 57.67%6.54B 21.33%5.08B -3.25%4.57B -28.64%4.75B -23.24%4.15B
-Accounts receivable 7.43%4.87B -4.71%3.68B 5.93%3.85B 32.34%4.62B 25.43%4.53B 22.62%3.86B 12.03%3.63B -18.44%3.49B -14.75%3.61B -4.70%3.15B
Other receivables (including interest and dividends) -36.41%43.86M -9.35%38.85M -25.05%46.8M -27.04%36.91M -34.51%68.97M -48.55%42.86M 13.27%62.44M -4.21%50.59M 171.47%105.31M 115.22%83.3M
-Dividend receivable ---- ---- ---- ---- --13.37M ---- ---- ---- ---- ----
-Other receivable ---- -9.35%38.85M ---- ---- ---- -48.55%42.86M ---- -4.21%50.59M ---- 115.22%83.3M
Contractual assets -25.39%528.78K 3,054.88%2.69M 856.63%2.7M 557.08%2.75M -13.57%708.76K -97.57%85.24K -91.78%281.79K -88.50%418.88K -81.02%820K -52.37%3.5M
Advance payment 11.19%116.36M 22.88%135.93M 16.08%124.18M 12.70%81.38M -7.25%104.65M 19.61%110.63M 40.15%106.97M -32.73%72.21M -14.38%112.83M -18.97%92.49M
Inventories -12.30%4.89B 7.44%5.84B 34.79%5.99B 39.20%5.83B 29.56%5.57B 22.95%5.43B -2.73%4.45B -18.43%4.19B -26.21%4.3B -32.90%4.42B
Receivable financing -3.00%2.66B -29.80%2.61B -8.81%3.09B -3.88%4.58B -11.23%2.74B 72.08%3.72B -5.83%3.39B 41.53%4.76B 38.48%3.09B 15.19%2.16B
Non-current assets due within one year --19.29K --19.29K --9.71K --9.71K ---- ---- ---- ---- ---- ----
Other current assets -5.12%235.75M 14.13%353.3M 52.57%393.86M 76.02%444.77M -10.72%248.47M -24.65%309.56M -50.23%258.15M -58.31%252.68M -63.38%278.3M -49.48%410.83M
Total current assets -3.31%32.08B -2.35%32.11B 6.74%33.36B 21.03%35.46B 20.76%33.18B 29.05%32.88B 21.77%31.26B 4.70%29.29B -1.50%27.48B -3.31%25.48B
Non Current assets
Other equity investment 0.97%15.25M -7.44%14.32M -6.16%14.84M -2.89%15.49M -98.23%15.1M -98.64%15.47M -98.43%15.81M -3.96%15.96M 4,868.87%852.29M 6,491.22%1.14B
Other non-current financial assets -3.83%60.54M -3.83%60.54M -3.83%60.54M --60.54M --62.94M --62.94M --62.94M ---- ---- ----
Investment real estate 7.39%775.23M -5.37%682.77M -5.51%703.91M -3.82%709.71M 5.43%721.91M 10.01%721.5M 13.78%744.93M 11.63%737.89M 7.26%684.74M 1.77%655.82M
Long-term equity investment 8.90%783.08M 4.91%756.96M 14.67%770.18M -54.85%782.67M 48.28%719.07M 55.29%721.5M 77.39%671.64M 371.98%1.73B 6.83%484.93M 9.40%464.62M
Fixed assets ---- -4.19%4.34B ---- ---- ---- 220.31%4.53B ---- -8.55%1.32B ---- -5.72%1.42B
Constru in process ---- 106.49%503.06M ---- ---- ---- 803.20%243.62M ---- -39.80%41.11M ---- 4.14%26.97M
Intangible assets 1.42%1.04B 2.96%1.03B -3.69%998.99M 35.26%1.06B 31.34%1.02B 25.60%1B 23.47%1.04B -12.35%781.91M -17.24%778.63M -17.35%796.32M
Development expenditure 10.22%18.5M -30.72%14.53M -50.44%11.67M --8.21M --16.79M --20.97M --23.55M ---- ---- ----
Goodwill 0.00%885.43M 0.00%885.43M 0.00%885.43M 66.88%885.43M 66.88%885.43M 66.88%885.43M 66.88%885.43M 0.00%530.59M 0.00%530.59M 0.00%530.59M
Long deferred expense 62.22%60.17M 77.71%54.03M 20.65%44.83M 67.24%46.61M -4.08%37.09M -11.21%30.4M 4.94%37.16M -3.91%27.87M -3.41%38.67M -10.67%34.24M
Deferred tax assets -11.65%961.31M -17.29%940.76M -16.35%987.14M 3.93%1.04B 10.93%1.09B 19.19%1.14B 21.23%1.18B -3.17%1B 7.04%980.92M 3.37%954.27M
Usufruct assets 30.10%130.82M -11.66%101.35M -7.97%109.05M 1.43%99.76M 11.90%100.55M 17.70%114.73M 21.89%118.49M -8.71%98.35M -22.39%89.86M -22.08%97.48M
Other non current assets 24.53%130.61M -53.73%127.22M -51.27%107.96M -14.93%146.13M -22.01%104.88M 126.96%274.94M 83.86%221.53M 36.31%171.77M 240.80%134.48M 301.21%121.14M
Total non current assets 1.22%9.73B -2.54%9.52B -3.61%9.48B 49.27%9.65B 60.84%9.61B 56.60%9.76B 60.22%9.84B 22.41%6.47B 14.98%5.97B 19.33%6.23B
Total assets -2.29%41.81B -2.40%41.62B 4.26%42.84B 26.14%45.11B 27.92%42.79B 34.46%42.64B 29.19%41.09B 7.51%35.76B 1.09%33.45B 0.44%31.71B
Liabilities
Current liabilities
Short term loan 4.55%507.16M -18.04%489.25M 8.14%625.26M 58.06%703.44M -21.67%485.09M -23.97%596.97M -48.35%578.18M -60.76%445.04M -64.15%619.26M -54.77%785.17M
Transactional financial liabilities -24.62%6.9M -84.81%9.45M -52.80%3.46M -80.43%4.94M -63.39%9.15M 808.05%62.17M 3,922.37%7.33M --25.23M --24.99M 167.93%6.85M
Notes payable and accounts payable -5.39%11.05B -3.60%10.61B 11.94%11.3B 24.01%11.98B 29.08%11.68B 39.19%11B 24.18%10.1B 8.24%9.66B -4.14%9.05B -6.88%7.91B
-Notes payable -5.17%4.25B 7.11%4.32B 9.39%4.75B 19.54%4.86B 37.44%4.48B 23.96%4.03B 22.70%4.34B 24.11%4.07B 11.46%3.26B 10.88%3.25B
-Accounts payable -5.52%6.8B -9.79%6.29B 13.86%6.56B 27.27%7.12B 24.37%7.2B 49.83%6.97B 25.31%5.76B -0.96%5.6B -11.15%5.79B -16.26%4.65B
Contract liabilities 24.07%434.7M 15.78%501.09M -9.51%415.97M -23.60%394.59M -21.37%350.37M 12.87%432.78M 31.43%459.68M 42.33%516.48M 9.41%445.6M 15.00%383.42M
Advance receipts 25.35%4.92M 4.75%6.71M 16.31%3.29M -20.27%2.2M 63.82%3.92M 282.96%6.4M 67.64%2.83M 62.23%2.76M 25.88%2.39M -29.08%1.67M
Salaries payable 3.42%405.55M -3.51%305.8M 1.04%263.38M 15.02%468.41M 17.78%392.15M 17.93%316.93M 16.62%260.67M 0.02%407.26M 7.27%332.95M 11.85%268.75M
Taxs payable -20.63%167.78M -12.24%159.08M -46.48%118.13M -28.84%216.6M 43.99%211.38M 45.03%181.27M 47.38%220.73M 59.30%304.38M 3.74%146.81M 43.70%124.99M
Other payable (including interest and dividends) 10.71%3.24B 5.74%4.24B -7.76%2.91B -14.80%3.07B -1.89%2.93B 48.24%4.01B 28.08%3.16B 34.38%3.6B 40.30%2.98B 50.63%2.71B
-Interest payable ---- ---- ---- ---- ---- ---- ---- ---- 0.00%962.98K 0.00%962.98K
-Dividend payable ---- 25.21%1.05B ---- ---- ---- --839.55M ---- ---- ---- ----
-Other payable ---- 0.59%3.19B ---- ---- ---- 17.27%3.17B ---- 34.43%3.6B ---- 50.66%2.71B
Non current liabilities due within one year -35.95%284.09M -41.75%274.03M -11.02%289.82M 460.04%449.15M 765.13%443.57M 795.37%470.47M 545.85%325.71M -85.45%80.2M 154.01%51.27M 160.32%52.55M
Other current liabilities 0.32%86.15M 5.70%102.15M 0.85%101.23M 889.05%1.09B -5.98%85.88M 20.42%96.64M 49.31%100.38M 54.65%110.27M 38.33%91.35M 34.77%80.25M
Total current liabilities -2.41%16.19B -2.81%16.7B 5.43%16.04B 21.28%18.38B 20.68%16.59B 39.49%17.18B 21.11%15.21B 5.79%15.16B -3.47%13.75B -3.54%12.32B
Current liabilities
Long term loan -5.93%610.42M -12.88%618.56M -23.41%698.27M --637.77M 9,883.49%648.93M 10,823.76%710.04M 13,925.38%911.65M ---- -98.72%6.5M -98.72%6.5M
Long term account payable ---- -51.84%7.55M ---- ---- ---- --15.67M ---- --30.47M ---- ----
Long term salaries pay -7.24%118.95M -19.70%107.82M -19.33%112.14M -13.38%119.99M -6.48%128.24M -3.77%134.28M -5.23%139M -10.09%138.53M -5.68%137.12M -6.14%139.55M
Estimate liabilities 2.21%269.46M 0.03%266.22M 1.48%273.85M 3.17%278.82M 0.27%263.64M 0.04%266.14M -9.42%269.86M -10.92%270.26M -9.62%262.91M -9.65%266.04M
Deferred tax liabilities -19.02%199.31M -25.67%192.1M -23.32%205.99M 41.02%216.38M 69.81%246.14M 80.65%258.43M 72.70%268.63M -8.07%153.44M -15.92%144.95M -18.41%143.05M
Long term deferred income -31.25%138.84M 37.23%142.93M 183.43%161.86M 243.57%177.6M 416.70%201.97M 145.70%104.16M 7.17%57.11M -8.87%51.69M -33.10%39.09M -20.37%42.39M
Lease liabilities 35.09%75.33M -28.65%52.04M -18.36%60.53M -8.08%54.52M 10.31%55.77M 29.35%72.94M 25.06%74.14M -12.57%59.31M -54.57%50.55M -53.15%56.39M
Total non current liabilities -9.00%1.42B -11.17%1.39B -13.18%1.52B 112.11%1.49B 143.37%1.56B 138.81%1.56B 143.44%1.75B -6.85%703.71M -50.10%641.13M -49.64%653.93M
Total liabilities -2.98%17.61B -3.50%18.09B 3.51%17.56B 25.31%19.87B 26.15%18.15B 44.50%18.74B 27.74%16.96B 5.15%15.86B -7.33%14.39B -7.80%12.97B
Shareholders equity
Paid-in capital -0.17%1.31B -0.17%1.31B -0.17%1.31B -0.17%1.31B 0.00%1.31B -0.05%1.31B -0.05%1.31B -0.06%1.31B -0.06%1.31B -0.02%1.31B
Capital reserve funds -8.97%2.33B -10.98%2.28B -2.68%2.46B -2.14%2.46B 2.37%2.56B 4.95%2.56B 4.04%2.53B 3.67%2.51B 3.51%2.5B -1.06%2.44B
Surplus reserve funds 0.00%1.49B 0.00%1.49B 0.00%1.49B 0.00%1.49B 0.00%1.49B 0.00%1.49B 0.00%1.49B 0.00%1.49B 0.00%1.49B 0.00%1.49B
Retained profit 5.49%13.98B 6.65%13.51B 8.44%14.19B 10.09%13.72B 9.45%13.26B 8.13%12.66B 14.63%13.09B 12.12%12.47B 14.22%12.11B 9.25%11.71B
Less:Treasury stock 242.69%306.35M 145.73%341.97M 48.90%297.24M -57.28%85.28M -55.22%89.4M -32.01%139.16M -2.47%199.61M -3.33%199.61M -3.35%199.61M -23.61%204.67M
Other composite income -5.37%-48.3M -1,445.55%-92.96M -129.86%-41.16M 55.70%-12.7M 88.27%-45.84M 94.63%-6.01M -322.76%-17.91M 43.92%-28.67M -1,002.00%-390.62M -325.38%-112.07M
Specific reserves 102.06%17.18M 3.36%17.46M --12.96M --10.83M --8.5M --16.89M ---- ---- ---- ----
Shareholders equity without minority interests 1.54%18.77B 1.51%18.17B 5.09%19.12B 7.65%18.89B 9.91%18.49B 7.58%17.9B 10.62%18.2B 9.11%17.55B 7.98%16.82B 6.01%16.64B
Minority interests -11.80%5.43B -10.58%5.36B 3.86%6.17B 169.92%6.34B 174.49%6.15B 185.24%6B 185.18%5.94B 12.20%2.35B 12.75%2.24B 16.12%2.1B
Total shareholder equity -1.79%24.2B -1.53%23.53B 4.79%25.29B 26.80%25.23B 29.26%24.64B 27.52%23.9B 30.23%24.13B 9.46%19.9B 8.52%19.06B 7.06%18.74B
Total liabilityies and equity -2.29%41.81B -2.40%41.62B 4.26%42.84B 26.14%45.11B 27.92%42.79B 34.46%42.64B 29.19%41.09B 7.51%35.76B 1.09%33.45B 0.44%31.71B
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 -- --
Auditor -- -- -- Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) -- -- -- Shinaga Zhonghe 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.