44.70 Down -0.35 -0.78%
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 Annual  Interim
2013 Q3 2013 Q2 2013 Q1 2012 Q4 2012 Q3
Period End Date 09/30/2013 06/30/2013 03/31/2013 12/31/2012 09/30/2012
Stmt Source N/A N/A N/A N/A N/A
Stmt Source Date 09/30/2013 06/30/2013 03/31/2013 12/31/2012 09/30/2012
Stmt Update Type Original Original Original Original Original
Currency Code CNY CNY CNY CNY CNY
 
Assets
Cash, Equiv and Short Term Investments
0.0 21,370.0 0.0 32,712.0 0.0
Cash and Cash Equivalents
0.0 21,370.0 0.0 32,712.0 0.0
Cash 0.0 0.0 0.0 22,375.0 0.0
Receivables
0.0 24,520.0 0.0 23,366.0 0.0
Accounts Receivable 0.0 24,285.0 0.0 18,768.0 0.0
Other Receivables 0.0 0.0 0.0 3,093.0 0.0
Taxes Receivable 0.0 235.0 0.0 1,505.0 0.0
Inventories
0.0 7,301.0 0.0 5,928.0 0.0
Finished Goods 0.0 0.0 0.0 4,943.0 0.0
Raw Materials 0.0 0.0 0.0 985.0 0.0
Prepaid Assets and Others 0.0 8,094.0 0.0 3,204.0 0.0
Total Current Assets 0.0 61,285.0 0.0 65,210.0 0.0
 
Net Property,Plant,and Equipment
0.0 406,157.0 0.0 406,227.0 0.0
Gross Property,Plant,and Equipment
0.0 43,691.0 0.0 942,999.0 0.0
Buildings and Improvements 0.0 0.0 0.0 92,521.0 0.0
Machinery,Furniture/Equipment 0.0 0.0 0.0 817,994.0 0.0
Construction in Progress 0.0 43,691.0 0.0 32,484.0 0.0
Accumulated Depreciation 0.0 0.0 0.0 -536,772.0 0.0
Goodwill and Other Intangible Assets
0.0 37,506.0 0.0 39,132.0 0.0
Goodwill 0.0 29,918.0 0.0 29,918.0 0.0
Other Intangible Assets 0.0 7,588.0 0.0 9,214.0 0.0
Investments and Advances 0.0 1,673.0 0.0 1,632.0 0.0
Deferred Non-Current Assets 0.0 3,068.0 0.0 2,922.0 0.0
Prepaid Assets,Non-Current 0.0 25,371.0 0.0 25,759.0 0.0
Other Non-Current Assets 0.0 3,882.0 0.0 4,190.0 0.0
Total Non-Current Assets 0.0 477,657.0 0.0 479,862.0 0.0
 
Total Assets 539,172.0 538,942.0 535,857.0 545,072.0 436,070.0
           
Liabilities and Shareholders' Equity
Payables
0.0 70,318.0 0.0 110,171.0 0.0
Accounts Payable 0.0 1,234.0 0.0 68,844.0 0.0
Taxes Payable 0.0 1,155.0 0.0 492.0 0.0
Dividends Payable 0.0 0.0 0.0 31.0 0.0
Other Payable 0.0 67,929.0 0.0 40,804.0 0.0
Accrued Expenses,Current 0.0 0.0 0.0 14,410.0 0.0
Current Debt 0.0 33,914.0 0.0 16,735.0 0.0
Deferred Liabilities,Current
0.0 1,379.0 0.0 52,145.0 0.0
Deferred Revenue,Current 0.0 1,379.0 0.0 52,145.0 0.0
Total Current Liabilities 0.0 183,066.0 0.0 193,461.0 0.0
           
LT Debt and Capital Lease Obligation
0.0 82,632.0 0.0 83,073.0 0.0
Long Term Debt 0.0 82,631.0 0.0 83,070.0 0.0
Long Term Portion of Capital Lease Obligation 0.0 1.0 0.0 3.0 0.0
Deferred Liabilities, Non current
0.0 2,159.0 0.0 2,508.0 0.0
Deferred Taxes,Non-Current Liabilities 0.0 609.0 0.0 717.0 0.0
Deferred Revenues,Non-Current 0.0 1,550.0 0.0 1,791.0 0.0
Minority Interest 0.0 881.0 0.0 961.0 0.0
Total Non-Current Liabilities and MI 0.0 85,672.0 0.0 86,542.0 0.0
           
Total Liabilities 262,891.0 268,738.0 265,205.0 280,003.0 171,912.0
           
Capital Stock
0.0 80,932.0 0.0 80,932.0 0.0
Common Stock 0.0 80,932.0 0.0 80,932.0 0.0
Retained Earnings 0.0 0.0 0.0 91,783.0 0.0
Additional Paid in Capital 0.0 0.0 0.0 10,746.0 0.0
Total Equity 276,281.0 270,204.0 270,652.0 265,069.0 264,158.0
           
Total Liabilities and Equity 539,172.0 538,942.0 535,857.0 545,072.0 436,070.0
           
Ordinary Shares Outstanding 0.00 80,932.37 80,932.37 80,932.37 80,932.37
 

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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