CN Stock MarketDetailed Quotes

002941 Xinjiang Communications Construction Group

Watchlist
  • 11.64
  • +0.05+0.43%
Market Closed May 14 15:00 CST
7.51BMarket Cap23.10P/E (TTM)

Xinjiang Communications Construction 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
5.78%2.81B
-3.64%3.8B
-9.06%2.48B
-13.68%2.66B
-3.51%2.65B
-2.88%3.95B
-39.31%2.73B
-17.83%3.08B
-11.51%2.75B
23.13%4.07B
Notes receivable and accounts receivable
-17.78%1.74B
2.53%2.18B
18.15%2.55B
36.46%2.34B
26.19%2.11B
5.03%2.13B
29.15%2.16B
-30.75%1.71B
-44.69%1.67B
-44.90%2.02B
-Notes receivable
830.42%28.19M
141.13%29.29M
8.14%4.63M
-22.74%9.37M
-64.90%3.03M
3.16%12.15M
-41.91%4.28M
111.58%12.13M
-37.49%8.63M
-75.41%11.78M
-Accounts receivable
-19.00%1.71B
1.73%2.15B
18.17%2.55B
36.88%2.33B
26.66%2.11B
5.04%2.11B
29.47%2.16B
-31.08%1.7B
-44.72%1.67B
-44.50%2.01B
Other receivables (including interest and dividends)
-29.43%269.94M
-36.78%240.69M
18.61%418.78M
0.27%390.52M
6.90%382.5M
-1.83%380.73M
-13.79%353.07M
-0.77%389.45M
-7.10%357.82M
-1.72%387.83M
-Dividend receivable
----
-56.09%180K
----
----
100.00%819.84K
0.00%409.92K
1.98%822.34K
0.00%412.16K
-0.54%409.92K
-0.54%409.92K
-Accrued interest receivable
----
----
----
----
----
----
----
----
--0
----
-Other receivable
----
----
----
0.38%390.52M
----
-1.83%380.32M
----
-0.77%389.04M
--357.41M
-1.72%387.42M
Contractual assets
-13.61%2.7B
-7.74%2.89B
-13.67%3.22B
-5.90%3.25B
5.80%3.12B
2.86%3.13B
6.09%3.73B
29.26%3.45B
30.10%2.95B
40.61%3.04B
Advance payment
-27.11%117.34M
-31.22%90.02M
-50.84%117.73M
-62.57%127.43M
-54.19%160.97M
-44.34%130.87M
42.10%239.46M
206.65%340.46M
81.61%351.38M
157.40%235.13M
Inventories
35.28%222.99M
38.32%201.14M
24.91%222.54M
14.63%223.13M
-26.95%164.84M
-32.03%145.41M
-21.12%178.16M
-22.32%194.64M
-7.90%225.65M
-2.09%213.94M
Receivable financing
294.62%46.43M
10,392.64%80.95M
----
--1.1M
--11.77M
20.72%771.5K
----
----
--0
59.77%639.09K
Assets held for sale
----
----
--0
----
----
----
----
----
--0
----
Non-current assets due within one year
-46.01%31.43M
-50.51%35.91M
-64.89%29.06M
-47.17%43.74M
-42.80%58.2M
-12.33%72.57M
0.00%82.78M
0.00%82.78M
22.92%101.75M
0.00%82.78M
Other current assets
8.90%302.83M
-40.56%298.12M
-41.35%303.97M
-38.04%283M
-32.53%278.07M
28.42%501.53M
29.27%518.28M
22.31%456.78M
-14.95%412.16M
-18.15%390.53M
Total current assets
-7.97%8.23B
-5.91%9.82B
-6.45%9.35B
-4.08%9.32B
1.37%8.95B
-0.07%10.44B
-9.00%9.99B
-4.51%9.71B
-9.91%8.83B
0.37%10.44B
Non Current assets
Debt investment
----
----
----
----
----
----
----
----
--0
----
Other equity investment
0.00%67.69M
0.00%67.69M
38.15%67.73M
36.84%66.67M
40.05%67.69M
40.92%67.69M
23.01%49.03M
26.11%48.73M
29.66%48.33M
28.86%48.03M
Other non-current financial assets
-5.85%557.05M
-15.16%501.95M
-12.99%514.2M
-5.97%514.41M
18.67%591.64M
30.45%591.64M
23.65%590.98M
16.91%547.08M
16.73%498.55M
6.19%453.54M
Investment real estate
266,292.21%413.51M
269,708.67%418.81M
1,077.35%1.83M
1,110.11%1.88M
0.00%155.22K
0.00%155.22K
0.00%155.22K
0.00%155.22K
0.00%155.22K
0.00%155.22K
Long-term equity investment
-11.16%546.47M
-10.21%552.27M
-1.17%605.85M
49.12%615.58M
49.15%615.1M
49.15%615.1M
48.95%613.01M
68.10%412.81M
86.38%412.39M
86.38%412.39M
Long term receivable account
----
----
-1.98%201.16M
-8.31%201.16M
-15.43%201.16M
-24.44%201.16M
-24.99%205.22M
-21.64%219.39M
-21.83%237.85M
-15.40%266.23M
Fixed assets
----
----
----
9.08%352.46M
----
11.15%374.7M
----
50.74%323.13M
----
41.54%337.1M
Fixed assets liquidation
----
----
----
----
----
----
----
----
----
--1.42M
Constru in process
----
----
----
-23.41%2.02M
----
0.00%2.02M
----
-41.66%2.64M
----
-11.94%2.02M
Productive biological assets
----
----
----
----
----
----
----
----
--0
----
Intangible assets
54.58%501.1M
39.23%454.44M
-3.01%318.81M
-1.63%321.32M
-1.61%324.16M
-1.52%326.4M
-22.57%328.69M
-3.09%326.65M
-2.96%329.47M
-3.09%331.45M
Development expenditure
----
----
----
----
----
----
----
----
--0
----
Goodwill
0.00%1.19M
0.00%1.19M
0.00%1.19M
0.00%1.19M
0.00%1.19M
0.00%1.19M
0.00%1.19M
0.00%1.19M
0.00%1.19M
0.00%1.19M
Long deferred expense
123.42%11.1M
51.97%9.22M
-6.66%6.29M
16.45%6.63M
-25.99%4.97M
-21.55%6.07M
-21.94%6.74M
-39.02%5.7M
-46.15%6.71M
-47.49%7.73M
Deferred tax assets
9.64%139.19M
0.08%144.03M
-2.45%127.57M
-0.66%127.65M
-9.74%126.95M
-4.08%143.92M
8.67%130.78M
0.67%128.5M
10.58%140.65M
3.83%150.05M
Usufruct assets
115.48%17.82M
97.07%17.94M
161.86%11.55M
408.91%12.94M
147.92%8.27M
187.73%9.1M
50.10%4.41M
-19.16%2.54M
18.60%3.34M
12.51%3.16M
Other non current assets
16.42%7.71B
13.94%7.5B
12.38%7.16B
9.43%6.81B
8.11%6.63B
6.89%6.58B
10.09%6.37B
10.70%6.22B
11.34%6.13B
10.30%6.16B
Total non current assets
16.06%10.37B
12.97%10.08B
8.66%9.37B
9.61%9.03B
9.75%8.94B
9.17%8.92B
11.19%8.62B
12.11%8.24B
12.96%8.14B
11.51%8.17B
Total assets
4.03%18.6B
2.79%19.9B
0.55%18.72B
2.20%18.34B
5.39%17.88B
3.98%19.36B
-0.64%18.61B
2.46%17.95B
-0.22%16.97B
4.97%18.61B
Liabilities
Current liabilities
Short term loan
-59.67%193.6M
-60.88%195.6M
-6.63%352M
316.67%500M
380.00%480M
--500M
--377M
--120M
-50.00%100M
----
Notes payable and accounts payable
4.04%3.47B
-1.71%4.77B
-10.82%4.13B
-11.52%3.83B
-3.18%3.33B
4.43%4.85B
13.00%4.63B
11.44%4.32B
-1.27%3.44B
-8.80%4.65B
-Notes payable
2.45%327.65M
-4.81%307.36M
-40.26%311.32M
-52.27%316.42M
-28.83%319.81M
3.35%322.9M
11.78%521.13M
43.05%662.98M
6.49%449.38M
-22.93%312.43M
-Accounts payable
4.21%3.14B
-1.49%4.46B
-7.09%3.82B
-4.14%3.51B
0.67%3.01B
4.51%4.53B
13.16%4.11B
7.16%3.66B
-2.34%2.99B
-7.57%4.33B
Contract liabilities
2.06%1.94B
5.53%1.87B
-17.91%1.84B
-23.66%2.06B
-34.51%1.9B
-38.43%1.78B
-41.92%2.24B
-7.80%2.7B
-12.83%2.9B
-9.16%2.89B
Advance receipts
-56.71%657.31K
23.48%916.36K
-31.61%1.63M
-19.10%2.33M
-36.64%1.52M
-5.08%742.14K
129.77%2.39M
250.24%2.88M
434.60%2.4M
--781.85K
Salaries payable
-20.22%49.99M
-8.09%157.4M
-0.99%54.55M
-0.35%55.62M
-19.85%62.65M
19.16%171.26M
92.67%55.1M
84.26%55.82M
85.23%78.17M
34.88%143.73M
Taxs payable
54.92%23.13M
4.78%63.04M
-35.41%20.55M
-29.81%13.09M
-35.04%14.93M
-16.39%60.17M
-27.89%31.82M
-42.68%18.65M
4.36%22.98M
-10.41%71.96M
Other payable (including interest and dividends)
12.85%616.82M
28.00%671.38M
26.78%652.81M
6.09%650.56M
5.19%546.59M
-2.34%524.5M
-5.99%514.93M
5.51%613.19M
3.08%519.65M
6.48%537.09M
-Interest payable
6.99%7.94M
31.11%4.17M
----
116.56%13.79M
74.90%7.42M
49.91%3.18M
----
66.61%6.37M
66.61%4.24M
66.58%2.12M
-Dividend payable
1,111.57%31.16M
1,205.72%33.6M
491.77%15.27M
64.41%118.48M
-53.27%2.57M
-53.25%2.57M
-84.44%2.58M
6.82%72.06M
86.35%5.5M
69.48%5.5M
-Other payable
7.66%577.71M
22.14%633.61M
----
-3.08%518.3M
5.24%536.6M
-2.03%518.74M
----
4.87%534.76M
2.26%509.9M
5.92%529.47M
Non current liabilities due within one year
6.06%967.54M
22.36%1.07B
102.16%1.27B
15.31%787.69M
106.37%912.25M
-22.23%871.85M
-44.71%630.52M
-40.82%683.11M
-62.30%442.05M
85.35%1.12B
Other current liabilities
-7.68%206.25M
-18.76%173.45M
-7.66%215.51M
-11.03%221.97M
3.52%223.4M
12.89%213.5M
28.12%233.39M
-2.82%249.49M
4.22%215.8M
-20.35%189.12M
Total current liabilities
-0.13%7.47B
0.02%8.97B
-2.02%8.54B
-7.40%8.12B
-3.25%7.48B
-6.51%8.97B
-11.95%8.72B
-1.09%8.77B
-13.82%7.73B
-2.13%9.6B
Current liabilities
Long term loan
8.57%5.15B
7.00%4.97B
-3.09%4.34B
19.33%4.58B
20.11%4.74B
24.49%4.64B
21.90%4.47B
6.13%3.84B
31.47%3.95B
29.01%3.73B
Bonds payable
1.34%810.57M
1.68%806.51M
2.56%806.22M
3.62%808.76M
3.26%799.85M
3.19%793.22M
2.99%786.13M
3.12%780.53M
3.20%774.62M
3.30%768.72M
Preferred stock
----
----
--0
----
----
----
----
----
--0
----
Perpetual Debt
----
----
--0
----
----
----
----
----
--0
----
Long term account payable
----
----
----
--0
----
--0
----
--0
----
--0
Long term salaries pay
0.00%7.85K
0.00%7.85K
0.00%7.85K
0.00%7.85K
0.00%7.85K
0.00%7.85K
0.00%7.85K
0.00%7.85K
-28.95%7.85K
-39.09%7.85K
Specific account payable
----
----
----
-93.56%51.66K
----
0.00%51.66K
----
1,451.86%801.66K
----
0.00%51.66K
Estimate liabilities
-12.44%100.92M
-41.40%105.74M
239.84%94.42M
183.09%110.53M
144.91%115.26M
274.52%180.44M
-60.08%27.78M
-60.55%39.04M
-63.30%47.06M
-65.56%48.18M
Deferred tax liabilities
-80.51%1.08M
-73.49%1.47M
-3.35%6.08M
4.08%6.02M
12.80%5.54M
12.80%5.54M
106.65%6.29M
102.38%5.79M
68.97%4.91M
47.56%4.91M
Long term deferred income
-20.26%4.71M
-8.44%4.79M
125.63%5.52M
86.74%6.24M
75.87%5.91M
100.77%5.24M
256.55%2.45M
230.17%3.34M
145.43%3.36M
31.29%2.61M
Lease liabilities
121.50%11.51M
108.06%10.79M
97.07%6.18M
273.19%6.42M
182.86%5.2M
174.28%5.19M
41.77%3.14M
-21.65%1.72M
-15.83%1.84M
-13.36%1.89M
Other non current liabilities
----
----
--0
----
----
----
----
----
--0
----
Total non current liabilities
7.19%6.08B
4.70%5.9B
-0.87%5.25B
18.18%5.52B
18.70%5.67B
23.63%5.63B
17.55%5.3B
4.27%4.67B
22.93%4.78B
20.45%4.56B
Total liabilities
3.03%13.55B
1.83%14.87B
-1.59%13.8B
1.49%13.64B
5.14%13.15B
3.20%14.61B
-2.72%14.02B
0.70%13.44B
-2.70%12.51B
4.16%14.15B
Shareholders equity
Paid-in capital
0.08%645.58M
0.08%645.58M
0.00%645.1M
0.00%645.08M
0.00%645.08M
0.00%645.08M
0.00%645.08M
0.00%645.06M
0.00%645.06M
0.00%645.06M
Other equity instruments
-0.60%122.43M
-0.60%122.43M
-0.02%123.14M
-0.05%123.17M
-0.06%123.17M
-0.06%123.17M
-0.06%123.17M
-0.01%123.23M
-0.02%123.24M
-0.02%123.24M
-Equity of prefer stock
----
----
--0
----
----
----
----
----
--0
----
-Equity of Perpetual debt
----
----
--0
----
----
----
----
----
--0
----
Capital reserve funds
2.87%751.54M
2.72%750.44M
0.03%730.79M
-0.09%730.65M
-0.10%730.61M
-0.11%730.6M
0.30%730.6M
0.40%731.32M
0.42%731.31M
0.54%731.4M
Surplus reserve funds
14.91%226.99M
15.01%226.99M
17.50%197.36M
17.50%197.36M
17.61%197.54M
17.50%197.36M
22.01%167.96M
22.01%167.96M
22.01%167.96M
22.01%167.96M
Retained profit
12.56%1.73B
12.09%1.73B
11.52%1.62B
10.52%1.51B
16.74%1.53B
18.36%1.55B
20.69%1.46B
25.25%1.37B
24.66%1.31B
24.46%1.31B
Less:Treasury stock
----
----
--0
----
----
----
----
----
--0
----
Other composite income
-0.36%7.75M
2.27%7.75M
-7.63%7.81M
-15.72%6.91M
-1.16%7.78M
-3.70%7.58M
-1.72%8.46M
9.22%8.2M
23.43%7.87M
22.68%7.87M
Specific reserves
7.96%91.78M
9.02%92.52M
33.48%87.07M
12.29%85.87M
20.27%85.01M
14.73%84.87M
10.76%65.23M
38.71%76.48M
-6.54%70.68M
-8.38%73.97M
Shareholders equity without minority interests
7.51%3.57B
7.32%3.58B
6.83%3.42B
5.79%3.3B
8.59%3.32B
9.13%3.33B
9.91%3.2B
11.88%3.12B
10.46%3.06B
10.31%3.06B
Minority interests
5.18%1.48B
2.01%1.44B
7.62%1.5B
1.00%1.4B
0.68%1.41B
0.71%1.41B
-1.22%1.4B
0.40%1.39B
1.53%1.4B
2.30%1.4B
Total shareholder equity
6.82%5.06B
5.73%5.02B
7.07%4.92B
4.32%4.71B
6.11%4.73B
6.48%4.75B
6.27%4.59B
8.07%4.51B
7.49%4.46B
7.66%4.46B
Total liabilityies and equity
4.03%18.6B
2.79%19.9B
0.55%18.72B
2.20%18.34B
5.39%17.88B
3.98%19.36B
-0.64%18.61B
2.46%17.95B
-0.22%16.97B
4.97%18.61B
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 Asia Pacific Accounting Firm (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 5.78%2.81B-3.64%3.8B-9.06%2.48B-13.68%2.66B-3.51%2.65B-2.88%3.95B-39.31%2.73B-17.83%3.08B-11.51%2.75B23.13%4.07B
Notes receivable and accounts receivable -17.78%1.74B2.53%2.18B18.15%2.55B36.46%2.34B26.19%2.11B5.03%2.13B29.15%2.16B-30.75%1.71B-44.69%1.67B-44.90%2.02B
-Notes receivable 830.42%28.19M141.13%29.29M8.14%4.63M-22.74%9.37M-64.90%3.03M3.16%12.15M-41.91%4.28M111.58%12.13M-37.49%8.63M-75.41%11.78M
-Accounts receivable -19.00%1.71B1.73%2.15B18.17%2.55B36.88%2.33B26.66%2.11B5.04%2.11B29.47%2.16B-31.08%1.7B-44.72%1.67B-44.50%2.01B
Other receivables (including interest and dividends) -29.43%269.94M-36.78%240.69M18.61%418.78M0.27%390.52M6.90%382.5M-1.83%380.73M-13.79%353.07M-0.77%389.45M-7.10%357.82M-1.72%387.83M
-Dividend receivable -----56.09%180K--------100.00%819.84K0.00%409.92K1.98%822.34K0.00%412.16K-0.54%409.92K-0.54%409.92K
-Accrued interest receivable ----------------------------------0----
-Other receivable ------------0.38%390.52M-----1.83%380.32M-----0.77%389.04M--357.41M-1.72%387.42M
Contractual assets -13.61%2.7B-7.74%2.89B-13.67%3.22B-5.90%3.25B5.80%3.12B2.86%3.13B6.09%3.73B29.26%3.45B30.10%2.95B40.61%3.04B
Advance payment -27.11%117.34M-31.22%90.02M-50.84%117.73M-62.57%127.43M-54.19%160.97M-44.34%130.87M42.10%239.46M206.65%340.46M81.61%351.38M157.40%235.13M
Inventories 35.28%222.99M38.32%201.14M24.91%222.54M14.63%223.13M-26.95%164.84M-32.03%145.41M-21.12%178.16M-22.32%194.64M-7.90%225.65M-2.09%213.94M
Receivable financing 294.62%46.43M10,392.64%80.95M------1.1M--11.77M20.72%771.5K----------059.77%639.09K
Assets held for sale ----------0----------------------0----
Non-current assets due within one year -46.01%31.43M-50.51%35.91M-64.89%29.06M-47.17%43.74M-42.80%58.2M-12.33%72.57M0.00%82.78M0.00%82.78M22.92%101.75M0.00%82.78M
Other current assets 8.90%302.83M-40.56%298.12M-41.35%303.97M-38.04%283M-32.53%278.07M28.42%501.53M29.27%518.28M22.31%456.78M-14.95%412.16M-18.15%390.53M
Total current assets -7.97%8.23B-5.91%9.82B-6.45%9.35B-4.08%9.32B1.37%8.95B-0.07%10.44B-9.00%9.99B-4.51%9.71B-9.91%8.83B0.37%10.44B
Non Current assets
Debt investment ----------------------------------0----
Other equity investment 0.00%67.69M0.00%67.69M38.15%67.73M36.84%66.67M40.05%67.69M40.92%67.69M23.01%49.03M26.11%48.73M29.66%48.33M28.86%48.03M
Other non-current financial assets -5.85%557.05M-15.16%501.95M-12.99%514.2M-5.97%514.41M18.67%591.64M30.45%591.64M23.65%590.98M16.91%547.08M16.73%498.55M6.19%453.54M
Investment real estate 266,292.21%413.51M269,708.67%418.81M1,077.35%1.83M1,110.11%1.88M0.00%155.22K0.00%155.22K0.00%155.22K0.00%155.22K0.00%155.22K0.00%155.22K
Long-term equity investment -11.16%546.47M-10.21%552.27M-1.17%605.85M49.12%615.58M49.15%615.1M49.15%615.1M48.95%613.01M68.10%412.81M86.38%412.39M86.38%412.39M
Long term receivable account ---------1.98%201.16M-8.31%201.16M-15.43%201.16M-24.44%201.16M-24.99%205.22M-21.64%219.39M-21.83%237.85M-15.40%266.23M
Fixed assets ------------9.08%352.46M----11.15%374.7M----50.74%323.13M----41.54%337.1M
Fixed assets liquidation --------------------------------------1.42M
Constru in process -------------23.41%2.02M----0.00%2.02M-----41.66%2.64M-----11.94%2.02M
Productive biological assets ----------------------------------0----
Intangible assets 54.58%501.1M39.23%454.44M-3.01%318.81M-1.63%321.32M-1.61%324.16M-1.52%326.4M-22.57%328.69M-3.09%326.65M-2.96%329.47M-3.09%331.45M
Development expenditure ----------------------------------0----
Goodwill 0.00%1.19M0.00%1.19M0.00%1.19M0.00%1.19M0.00%1.19M0.00%1.19M0.00%1.19M0.00%1.19M0.00%1.19M0.00%1.19M
Long deferred expense 123.42%11.1M51.97%9.22M-6.66%6.29M16.45%6.63M-25.99%4.97M-21.55%6.07M-21.94%6.74M-39.02%5.7M-46.15%6.71M-47.49%7.73M
Deferred tax assets 9.64%139.19M0.08%144.03M-2.45%127.57M-0.66%127.65M-9.74%126.95M-4.08%143.92M8.67%130.78M0.67%128.5M10.58%140.65M3.83%150.05M
Usufruct assets 115.48%17.82M97.07%17.94M161.86%11.55M408.91%12.94M147.92%8.27M187.73%9.1M50.10%4.41M-19.16%2.54M18.60%3.34M12.51%3.16M
Other non current assets 16.42%7.71B13.94%7.5B12.38%7.16B9.43%6.81B8.11%6.63B6.89%6.58B10.09%6.37B10.70%6.22B11.34%6.13B10.30%6.16B
Total non current assets 16.06%10.37B12.97%10.08B8.66%9.37B9.61%9.03B9.75%8.94B9.17%8.92B11.19%8.62B12.11%8.24B12.96%8.14B11.51%8.17B
Total assets 4.03%18.6B2.79%19.9B0.55%18.72B2.20%18.34B5.39%17.88B3.98%19.36B-0.64%18.61B2.46%17.95B-0.22%16.97B4.97%18.61B
Liabilities
Current liabilities
Short term loan -59.67%193.6M-60.88%195.6M-6.63%352M316.67%500M380.00%480M--500M--377M--120M-50.00%100M----
Notes payable and accounts payable 4.04%3.47B-1.71%4.77B-10.82%4.13B-11.52%3.83B-3.18%3.33B4.43%4.85B13.00%4.63B11.44%4.32B-1.27%3.44B-8.80%4.65B
-Notes payable 2.45%327.65M-4.81%307.36M-40.26%311.32M-52.27%316.42M-28.83%319.81M3.35%322.9M11.78%521.13M43.05%662.98M6.49%449.38M-22.93%312.43M
-Accounts payable 4.21%3.14B-1.49%4.46B-7.09%3.82B-4.14%3.51B0.67%3.01B4.51%4.53B13.16%4.11B7.16%3.66B-2.34%2.99B-7.57%4.33B
Contract liabilities 2.06%1.94B5.53%1.87B-17.91%1.84B-23.66%2.06B-34.51%1.9B-38.43%1.78B-41.92%2.24B-7.80%2.7B-12.83%2.9B-9.16%2.89B
Advance receipts -56.71%657.31K23.48%916.36K-31.61%1.63M-19.10%2.33M-36.64%1.52M-5.08%742.14K129.77%2.39M250.24%2.88M434.60%2.4M--781.85K
Salaries payable -20.22%49.99M-8.09%157.4M-0.99%54.55M-0.35%55.62M-19.85%62.65M19.16%171.26M92.67%55.1M84.26%55.82M85.23%78.17M34.88%143.73M
Taxs payable 54.92%23.13M4.78%63.04M-35.41%20.55M-29.81%13.09M-35.04%14.93M-16.39%60.17M-27.89%31.82M-42.68%18.65M4.36%22.98M-10.41%71.96M
Other payable (including interest and dividends) 12.85%616.82M28.00%671.38M26.78%652.81M6.09%650.56M5.19%546.59M-2.34%524.5M-5.99%514.93M5.51%613.19M3.08%519.65M6.48%537.09M
-Interest payable 6.99%7.94M31.11%4.17M----116.56%13.79M74.90%7.42M49.91%3.18M----66.61%6.37M66.61%4.24M66.58%2.12M
-Dividend payable 1,111.57%31.16M1,205.72%33.6M491.77%15.27M64.41%118.48M-53.27%2.57M-53.25%2.57M-84.44%2.58M6.82%72.06M86.35%5.5M69.48%5.5M
-Other payable 7.66%577.71M22.14%633.61M-----3.08%518.3M5.24%536.6M-2.03%518.74M----4.87%534.76M2.26%509.9M5.92%529.47M
Non current liabilities due within one year 6.06%967.54M22.36%1.07B102.16%1.27B15.31%787.69M106.37%912.25M-22.23%871.85M-44.71%630.52M-40.82%683.11M-62.30%442.05M85.35%1.12B
Other current liabilities -7.68%206.25M-18.76%173.45M-7.66%215.51M-11.03%221.97M3.52%223.4M12.89%213.5M28.12%233.39M-2.82%249.49M4.22%215.8M-20.35%189.12M
Total current liabilities -0.13%7.47B0.02%8.97B-2.02%8.54B-7.40%8.12B-3.25%7.48B-6.51%8.97B-11.95%8.72B-1.09%8.77B-13.82%7.73B-2.13%9.6B
Current liabilities
Long term loan 8.57%5.15B7.00%4.97B-3.09%4.34B19.33%4.58B20.11%4.74B24.49%4.64B21.90%4.47B6.13%3.84B31.47%3.95B29.01%3.73B
Bonds payable 1.34%810.57M1.68%806.51M2.56%806.22M3.62%808.76M3.26%799.85M3.19%793.22M2.99%786.13M3.12%780.53M3.20%774.62M3.30%768.72M
Preferred stock ----------0----------------------0----
Perpetual Debt ----------0----------------------0----
Long term account payable --------------0------0------0------0
Long term salaries pay 0.00%7.85K0.00%7.85K0.00%7.85K0.00%7.85K0.00%7.85K0.00%7.85K0.00%7.85K0.00%7.85K-28.95%7.85K-39.09%7.85K
Specific account payable -------------93.56%51.66K----0.00%51.66K----1,451.86%801.66K----0.00%51.66K
Estimate liabilities -12.44%100.92M-41.40%105.74M239.84%94.42M183.09%110.53M144.91%115.26M274.52%180.44M-60.08%27.78M-60.55%39.04M-63.30%47.06M-65.56%48.18M
Deferred tax liabilities -80.51%1.08M-73.49%1.47M-3.35%6.08M4.08%6.02M12.80%5.54M12.80%5.54M106.65%6.29M102.38%5.79M68.97%4.91M47.56%4.91M
Long term deferred income -20.26%4.71M-8.44%4.79M125.63%5.52M86.74%6.24M75.87%5.91M100.77%5.24M256.55%2.45M230.17%3.34M145.43%3.36M31.29%2.61M
Lease liabilities 121.50%11.51M108.06%10.79M97.07%6.18M273.19%6.42M182.86%5.2M174.28%5.19M41.77%3.14M-21.65%1.72M-15.83%1.84M-13.36%1.89M
Other non current liabilities ----------0----------------------0----
Total non current liabilities 7.19%6.08B4.70%5.9B-0.87%5.25B18.18%5.52B18.70%5.67B23.63%5.63B17.55%5.3B4.27%4.67B22.93%4.78B20.45%4.56B
Total liabilities 3.03%13.55B1.83%14.87B-1.59%13.8B1.49%13.64B5.14%13.15B3.20%14.61B-2.72%14.02B0.70%13.44B-2.70%12.51B4.16%14.15B
Shareholders equity
Paid-in capital 0.08%645.58M0.08%645.58M0.00%645.1M0.00%645.08M0.00%645.08M0.00%645.08M0.00%645.08M0.00%645.06M0.00%645.06M0.00%645.06M
Other equity instruments -0.60%122.43M-0.60%122.43M-0.02%123.14M-0.05%123.17M-0.06%123.17M-0.06%123.17M-0.06%123.17M-0.01%123.23M-0.02%123.24M-0.02%123.24M
-Equity of prefer stock ----------0----------------------0----
-Equity of Perpetual debt ----------0----------------------0----
Capital reserve funds 2.87%751.54M2.72%750.44M0.03%730.79M-0.09%730.65M-0.10%730.61M-0.11%730.6M0.30%730.6M0.40%731.32M0.42%731.31M0.54%731.4M
Surplus reserve funds 14.91%226.99M15.01%226.99M17.50%197.36M17.50%197.36M17.61%197.54M17.50%197.36M22.01%167.96M22.01%167.96M22.01%167.96M22.01%167.96M
Retained profit 12.56%1.73B12.09%1.73B11.52%1.62B10.52%1.51B16.74%1.53B18.36%1.55B20.69%1.46B25.25%1.37B24.66%1.31B24.46%1.31B
Less:Treasury stock ----------0----------------------0----
Other composite income -0.36%7.75M2.27%7.75M-7.63%7.81M-15.72%6.91M-1.16%7.78M-3.70%7.58M-1.72%8.46M9.22%8.2M23.43%7.87M22.68%7.87M
Specific reserves 7.96%91.78M9.02%92.52M33.48%87.07M12.29%85.87M20.27%85.01M14.73%84.87M10.76%65.23M38.71%76.48M-6.54%70.68M-8.38%73.97M
Shareholders equity without minority interests 7.51%3.57B7.32%3.58B6.83%3.42B5.79%3.3B8.59%3.32B9.13%3.33B9.91%3.2B11.88%3.12B10.46%3.06B10.31%3.06B
Minority interests 5.18%1.48B2.01%1.44B7.62%1.5B1.00%1.4B0.68%1.41B0.71%1.41B-1.22%1.4B0.40%1.39B1.53%1.4B2.30%1.4B
Total shareholder equity 6.82%5.06B5.73%5.02B7.07%4.92B4.32%4.71B6.11%4.73B6.48%4.75B6.27%4.59B8.07%4.51B7.49%4.46B7.66%4.46B
Total liabilityies and equity 4.03%18.6B2.79%19.9B0.55%18.72B2.20%18.34B5.39%17.88B3.98%19.36B-0.64%18.61B2.46%17.95B-0.22%16.97B4.97%18.61B
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 Asia Pacific Accounting Firm (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.