133.71 Up +0.78 +0.59%
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 Annual  Interim
2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1
Period End Date 03/31/2014 12/31/2013 09/30/2013 06/30/2013 03/31/2013
Stmt Source N/A N/A N/A N/A 6-K
Stmt Source Date 03/31/2014 12/31/2013 09/30/2013 06/30/2013 04/24/2014
Stmt Update Type Original Original Original Original Updated
Currency Code CNY CNY CNY CNY CNY
 
Assets
Cash, Equiv and Short Term Investments
52,841.0 57,250.0 160,045.0 152,790.0 115,390.0
Cash and Cash Equivalents 52,841.0 51,407.0 160,045.0 152,790.0 115,390.0
Short Term Investments 0.0 5,843.0 0.0 0.0 0.0
Receivables
92,657.0 129,656.0 94,821.0 104,017.0 86,623.0
Accounts Receivable 78,029.0 64,027.0 79,172.0 89,718.0 75,344.0
Notes Receivable 14,628.0 14,360.0 15,649.0 14,299.0 11,279.0
Other Receivables 0.0 20,328.0 0.0 0.0 0.0
Recievables Adjustments/Allowances 0.0 -2,543.0 0.0 0.0 0.0
Taxes Receivable 0.0 33,484.0 0.0 0.0 0.0
Inventories
248,170.0 227,017.0 216,651.0 211,999.0 241,732.0
Finished Goods 0.0 115,247.0 0.0 0.0 0.0
Inventories Adjustments/Allowances 0.0 -631.0 0.0 0.0 0.0
Raw Materials 0.0 94,872.0 0.0 0.0 0.0
Work-in-Process 0.0 17,529.0 0.0 0.0 0.0
Prepaid Assets and Others 91,252.0 12,407.0 124,223.0 120,089.0 102,832.0
Other Current Assets 0.0 4,623.0 0.0 0.0 0.0
Total Current Assets 484,920.0 430,953.0 595,740.0 588,895.0 546,577.0
 
Net Property,Plant,and Equipment
1,629,198.0 1,648,823.0 1,553,363.0 1,531,825.0 1,562,302.0
Gross Property,Plant,and Equipment
0.0 2,766,183.0 0.0 0.0 0.0
Buildings and Improvements 0.0 177,705.0 0.0 0.0 0.0
Machinery,Furniture/Equipment 0.0 787,154.0 0.0 0.0 0.0
Other Properties 0.0 17,412.0 0.0 0.0 0.0
Construction in Progress 0.0 288,538.0 0.0 0.0 0.0
Accumulated Depreciation 0.0 -1,117,360.0 0.0 0.0 0.0
Goodwill and Other Intangible Assets
68,439.0 48,908.0 44,056.0 40,118.0 39,687.0
Goodwill 0.0 7,225.0 0.0 0.0 0.0
Other Intangible Assets 68,439.0 41,683.0 0.0 0.0 0.0
Investments and Advances 122,566.0 118,341.0 120,277.0 116,740.0 84,940.0
Deferred Non-Current Assets 12,202.0 11,226.0 1,495.0 1,452.0 1,561.0
Prepaid Assets,Non-Current 62,074.0 62,449.0 58,852.0 57,192.0 56,777.0
Other Non-Current Assets 3,077.0 21,410.0 5,234.0 5,252.0 5,337.0
Total Non-Current Assets 1,897,556.0 1,911,157.0 1,783,277.0 1,752,579.0 1,750,604.0
 
Total Assets 2,382,476.0 2,342,110.0 2,379,017.0 2,341,474.0 2,297,181.0
           
Liabilities and Shareholders' Equity
Payables
60,222.0 368,810.0 53,086.0 334,003.0 60,988.0
Accounts Payable 0.0 130,353.0 0.0 136,934.0 0.0
Taxes Payable 60,222.0 69,718.0 53,086.0 46,551.0 60,988.0
Dividends Payable 0.0 1,017.0 0.0 25,999.0 0.0
Other Payable 0.0 167,722.0 0.0 124,519.0 0.0
Accrued Expenses,Current 0.0 37,108.0 0.0 34,999.0 0.0
Current Debt 218,187.0 192,767.0 203,125.0 184,197.0 213,004.0
Deferred Liabilities,Current
0.0 46,804.0 0.0 42,504.0 0.0
Deferred Revenue,Current 0.0 46,804.0 0.0 42,504.0 0.0
Other Current Liabilities 0.0 0.0 0.0 23,681.0 0.0
Total Current Liabilities 619,298.0 645,489.0 666,635.0 619,384.0 596,521.0
           
LT Debt and Capital Lease Obligation
333,807.0 302,862.0 350,850.0 366,398.0 357,010.0
Long Term Debt 333,807.0 302,862.0 350,850.0 366,398.0 357,010.0
Deferred Liabilities, Non current
13,463.0 15,166.0 19,234.0 20,736.0 22,571.0
Deferred Taxes,Non-Current Liabilities 13,463.0 15,166.0 19,234.0 20,736.0 22,571.0
Minority Interest 138,889.0 137,200.0 135,509.0 132,384.0 120,659.0
Other Non-Current Liabilities 109,667.0 108,658.0 103,376.0 101,444.0 99,449.0
Total Non-Current Liabilities and MI 595,826.0 563,886.0 608,969.0 620,962.0 599,689.0
           
Total Liabilities 1,215,124.0 1,209,375.0 1,275,604.0 1,240,346.0 1,196,210.0
           
Capital Stock
183,021.0 183,021.0 183,021.0 183,021.0 183,021.0
Common Stock 183,021.0 183,021.0 183,021.0 183,021.0 183,021.0
Retained Earnings 703,567.0 669,300.0 645,669.0 645,365.0 639,828.0
Total Equity 1,167,352.0 1,132,735.0 1,103,413.0 1,101,128.0 1,100,971.0
           
Total Liabilities and Equity 2,382,476.0 2,342,110.0 2,379,017.0 2,341,474.0 2,297,181.0
           
Ordinary Shares Outstanding 183,020.98 183,020.98 183,021.00 183,021.00 183,020.98
 

Financial data in USD
Values in Millions (Except for per share items)

Business Type: Industry

Financial statements are prepared in this standard format to allow direct comparisons of all companies and industries across multiple time frames.

See 10K and 10Q SEC Filings for as reported statements

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