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000543 An Hui Wenergy

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  • 9.16
  • +0.16+1.78%
Not Open Jul 29 15:00 CST
20.76BMarket Cap12.04P/E (TTM)

An Hui Wenergy Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Assets
Current assets
Money funds
3.90%2.87B
-15.68%2B
16.82%2.86B
-21.41%2.3B
77.87%2.77B
96.52%2.37B
66.82%2.45B
194.31%2.92B
37.75%1.56B
17.71%1.21B
Transactional financial assets
----
----
----
----
----
----
----
1,014.31%224.15K
155,360.31%56.84M
204,418.96%51.59M
Notes receivable and accounts receivable
28.67%3.12B
7.66%3.64B
95.52%3.66B
60.40%3.66B
5.14%2.42B
82.18%3.38B
10.01%1.87B
17.62%2.28B
49.45%2.3B
-3.40%1.86B
-Notes receivable
1,198.33%32.67M
4,004.37%135.24M
342.16%6.15M
76.29%27.21M
-66.61%2.52M
-97.26%3.3M
-96.88%1.39M
-70.14%15.44M
-81.04%7.54M
-42.70%120.44M
-Accounts receivable
27.46%3.09B
3.77%3.51B
95.34%3.65B
60.29%3.63B
5.38%2.42B
94.63%3.38B
12.88%1.87B
20.02%2.26B
52.90%2.3B
1.43%1.74B
Other receivables (including interest and dividends)
-10.13%247.47M
-35.30%168.26M
187.08%405.73M
272.43%572.44M
125.53%275.35M
97.99%260.04M
18.40%141.33M
34.50%153.7M
-71.37%122.09M
-69.00%131.34M
-Dividend receivable
-0.50%96.16M
-0.50%96.16M
35.98%131.42M
69.50%168.8M
14.22%96.65M
14.22%96.65M
13.60%96.65M
17.05%99.59M
-0.55%84.61M
-0.55%84.61M
-Accrued interest receivable
----
----
----
----
----
----
--52.55K
--52.55K
268.77%52.55K
-93.99%52.55K
-Other receivable
----
----
----
646.61%403.64M
----
250.05%163.39M
--44.63M
85.19%54.06M
-89.04%37.43M
-86.18%46.68M
Advance payment
-15.64%620.41M
9.26%629.12M
-12.12%554.51M
-8.52%569.56M
-0.65%735.41M
61.95%575.78M
-28.95%631M
12.35%622.59M
180.15%740.19M
13.29%355.53M
Inventories
-3.55%656.93M
-8.71%696.6M
-3.20%597.44M
40.17%1.33B
70.05%681.12M
-4.27%763.05M
24.64%617.19M
69.16%950.24M
-10.80%400.54M
187.51%797.1M
Assets held for sale
----
----
----
----
----
----
--81.7M
--81.7M
--81.7M
--81.7M
Other current assets
168.63%900.53M
50.04%892.15M
238.11%818.24M
313.63%813.55M
-33.12%335.23M
-4.97%594.62M
-0.29%242M
-17.56%196.69M
144.77%501.26M
230.88%625.7M
Total current assets
16.64%8.42B
1.01%8.02B
47.43%8.9B
28.21%9.24B
25.24%7.22B
55.62%7.94B
22.79%6.04B
63.81%7.21B
43.50%5.76B
23.02%5.1B
Non Current assets
Other equity investment
-0.42%3.28B
6.41%3.4B
8.72%3.45B
3.93%3.26B
-8.72%3.3B
-16.91%3.19B
-18.95%3.17B
-17.85%3.14B
-4.34%3.61B
-11.18%3.84B
Investment real estate
-28.96%7.51M
-28.97%7.59M
-19.53%8.68M
-4.02%10.46M
-3.98%10.57M
-3.94%10.68M
-3.90%10.79M
-3.86%10.9M
-3.83%11.01M
-3.79%11.12M
Long-term equity investment
19.32%13.58B
17.44%13.19B
16.24%12.75B
16.50%12.27B
6.47%11.38B
6.67%11.23B
31.87%10.97B
18.46%10.53B
28.89%10.69B
28.94%10.53B
Fixed assets
----
----
----
47.98%20.83B
----
38.24%20.22B
----
-3.34%14.08B
----
-3.06%14.63B
Fixed assets liquidation
----
----
----
0.88%-7.67M
----
-465.05%-14.28M
----
-103.85%-7.74M
----
-98.09%3.91M
Constru in process
----
----
----
3.54%6.3B
----
147.75%7.03B
----
194.10%6.08B
----
1,153.27%2.84B
Intangible assets
386.11%3.62B
-2.04%3.57B
393.78%3.65B
384.80%3.62B
0.13%744.26M
385.15%3.65B
-2.49%738.27M
-2.32%746.01M
-2.03%743.29M
-2.01%751.36M
Goodwill
0.00%536.45M
0.00%536.45M
-1.70%536.45M
-1.70%536.45M
0.00%536.45M
0.00%536.45M
-1.14%545.73M
-1.14%545.73M
3,344.49%536.45M
3,344.49%536.45M
Long deferred expense
-8.73%12.64M
-16.16%13.92M
14.29%16.18M
7.74%16.78M
32.89%13.85M
46.02%16.6M
27.66%14.16M
27.88%15.57M
-16.46%10.42M
-18.15%11.37M
Deferred tax assets
2.22%583.87M
2.96%604.51M
21.86%583.17M
21.84%583.15M
17.94%571.18M
21.23%587.14M
1,852.75%478.56M
1,852.98%478.62M
1,880.61%484.28M
1,880.84%484.34M
Usufruct assets
183.06%124.47M
2.19%125.76M
1,211.15%118.47M
1,211.30%119.97M
374.60%43.97M
1,212.51%123.07M
--9.04M
--9.15M
--9.27M
--9.38M
Other non current assets
-68.82%520.46M
-54.51%544.64M
20.95%1.12B
83.28%1.71B
22.17%1.67B
-34.83%1.2B
-59.08%928.42M
-3.21%934.87M
-34.60%1.37B
162.56%1.84B
Total non current assets
31.83%53.41B
10.02%52.56B
33.41%50.92B
34.70%49.25B
12.72%40.51B
34.65%47.78B
19.03%38.17B
14.72%36.56B
18.46%35.94B
20.10%35.48B
Total assets
29.53%61.82B
8.74%60.59B
35.33%59.82B
33.63%58.49B
14.45%47.73B
37.29%55.72B
19.53%44.21B
20.67%43.77B
21.38%41.7B
20.46%40.58B
Liabilities
Current liabilities
Short term loan
-5.65%670.69M
-3.21%806.98M
-24.88%811.3M
-31.82%893.17M
-48.46%710.86M
-48.15%833.73M
-64.58%1.08B
-67.70%1.31B
-62.12%1.38B
-62.88%1.61B
Notes payable and accounts payable
-14.58%4.18B
-27.64%4.46B
-15.67%4.72B
6.33%5.62B
-0.04%4.89B
92.58%6.17B
172.97%5.6B
167.29%5.29B
172.82%4.89B
89.90%3.2B
-Notes payable
-21.63%1.47B
-36.33%1.83B
-50.66%1.59B
-35.06%1.91B
-33.03%1.88B
55.68%2.88B
1,190.04%3.22B
529.43%2.95B
265.44%2.8B
156.92%1.85B
-Accounts payable
-10.17%2.7B
-20.04%2.63B
31.57%3.14B
58.39%3.71B
44.32%3.01B
142.99%3.29B
32.24%2.38B
55.08%2.34B
103.49%2.09B
40.02%1.35B
Contract liabilities
-24.96%62.03M
-13.14%145.67M
-10.40%206.34M
-64.41%75.6M
-71.62%82.67M
-30.00%167.71M
-40.02%230.3M
-26.10%212.4M
54.10%291.28M
41.73%239.58M
Advance receipts
1,510.00%3.75M
--104K
----
57.80%217.32K
69.16%232.97K
--0
-25.00%103.29K
0.00%137.72K
--137.72K
-76.59%137.72K
Salaries payable
149.15%135.21M
34.91%84.61M
31.80%111.32M
0.37%78.65M
-27.83%54.27M
12.96%62.72M
-5.13%84.46M
-15.69%78.36M
24.67%75.2M
13.46%55.52M
Taxs payable
31.57%154.42M
46.69%211.35M
105.67%197.08M
102.09%116.37M
133.78%117.37M
36.10%144.08M
51.63%95.83M
-6.89%57.58M
-64.13%50.2M
-66.76%105.86M
Other payable (including interest and dividends)
172.30%1.13B
-34.30%1.09B
96.68%1.32B
330.97%2.09B
-21.58%415.99M
112.86%1.66B
89.16%670.97M
20.90%485.87M
93.35%530.47M
38.62%777.68M
-Dividend payable
-94.02%501.91K
0.96%8.47M
-94.90%4.93M
-91.07%4.93M
-84.81%8.39M
-84.81%8.39M
75.22%96.81M
1,020.09%55.25M
1,020.10%55.25M
1,020.10%55.25M
-Other payable
----
----
----
385.12%2.09B
----
127.98%1.65B
----
8.48%430.62M
----
29.92%722.43M
Non current liabilities due within one year
137.12%6.99B
155.39%7.14B
99.18%3.33B
-12.15%2.37B
52.29%2.95B
40.51%2.8B
-33.49%1.67B
93.46%2.7B
23.83%1.94B
257.67%1.99B
Other current liabilities
10,730.37%1.04B
4,601.56%1.05B
3,419.77%1.03B
2,980.06%1.02B
-83.26%9.63M
-98.89%22.29M
-97.11%29.23M
-96.60%33.23M
-91.03%57.54M
189.66%2B
Total current liabilities
55.71%14.37B
26.49%14.99B
23.92%11.73B
20.76%12.28B
0.19%9.23B
18.71%11.85B
-0.54%9.46B
9.88%10.17B
10.93%9.21B
19.34%9.98B
Current liabilities
Long term loan
34.92%25.33B
16.81%24.13B
68.14%25.78B
68.72%24.3B
52.05%18.77B
98.65%20.66B
128.51%15.33B
189.68%14.4B
207.85%12.35B
260.99%10.4B
Bonds payable
----
----
-49.15%827.51M
0.00%1.64B
-38.69%1.63B
-38.66%1.61B
-10.09%1.63B
-19.48%1.64B
29.39%2.65B
29.38%2.63B
Long term account payable
----
----
----
-67.18%5.24M
----
-52.44%10.65M
----
-43.28%15.95M
----
-31.78%22.4M
Estimate liabilities
--54.26M
5.36%53.93M
--50.29M
--50M
----
--51.19M
----
----
----
----
Deferred tax liabilities
-1.17%543.19M
6.47%574M
10.27%592.58M
3.24%547.96M
-11.74%549.63M
-20.89%539.13M
-23.49%537.39M
-22.11%530.79M
-13.63%622.74M
-20.92%681.49M
Long term deferred income
152.22%407.85M
-12.91%415.8M
152.11%428.1M
141.10%416.44M
-8.21%161.7M
166.64%477.43M
3.46%169.81M
3.57%172.72M
8.08%176.15M
7.04%179.05M
Lease liabilities
26.05%42.07M
22.22%41.12M
436.29%33.29M
406.32%33.18M
392.85%33.37M
396.80%33.64M
--6.21M
--6.55M
--6.77M
--6.77M
Total non current liabilities
24.69%26.37B
7.84%25.22B
56.70%27.72B
60.98%26.99B
33.65%21.15B
68.00%23.39B
87.92%17.69B
112.66%16.77B
126.86%15.83B
132.94%13.92B
Total liabilities
34.11%40.74B
14.11%40.2B
45.27%39.44B
45.80%39.27B
21.34%30.38B
47.42%35.23B
43.45%27.15B
57.17%26.94B
63.87%25.04B
66.68%23.9B
Shareholders equity
Paid-in capital
0.00%2.27B
0.00%2.27B
0.00%2.27B
0.00%2.27B
0.00%2.27B
0.00%2.27B
0.00%2.27B
0.00%2.27B
0.00%2.27B
0.00%2.27B
Capital reserve funds
-0.93%3.78B
-31.24%3.78B
1.43%3.87B
1.43%3.87B
0.00%3.82B
44.08%5.5B
0.01%3.82B
0.01%3.82B
0.01%3.82B
0.01%3.82B
Surplus reserve funds
8.81%1.52B
8.49%1.52B
5.43%1.4B
5.43%1.4B
6.49%1.4B
6.80%1.4B
1.01%1.32B
1.01%1.32B
0.00%1.31B
0.00%1.31B
Retained profit
31.75%5.45B
23.75%5B
26.37%5.16B
13.31%4.44B
12.78%4.13B
14.13%4.04B
-6.30%4.08B
-21.15%3.92B
-28.78%3.67B
-29.80%3.54B
Other composite income
-0.55%1.18B
14.27%1.26B
19.07%1.3B
8.71%1.15B
-12.78%1.18B
-27.62%1.1B
-31.03%1.09B
-29.56%1.06B
-17.40%1.36B
-25.80%1.52B
Specific reserves
110.76%57.38M
234.59%26.16M
1,338.13%57.87M
982.49%43.62M
566.76%27.22M
88.34%7.82M
-4.90%4.02M
-5.55%4.03M
-6.31%4.08M
-5.33%4.15M
Shareholders equity without minority interests
11.10%14.25B
-3.25%13.85B
11.64%14.05B
6.29%13.17B
3.25%12.83B
14.88%14.31B
-5.63%12.58B
-10.69%12.39B
-12.45%12.42B
-14.01%12.46B
Minority interests
51.00%6.83B
5.85%6.53B
41.59%6.33B
36.14%6.05B
6.58%4.53B
46.11%6.17B
-5.29%4.47B
-15.52%4.44B
-13.16%4.25B
-13.13%4.22B
Total shareholder equity
21.51%21.08B
-0.51%20.38B
19.49%20.38B
14.17%19.22B
4.10%17.35B
22.79%20.49B
-5.54%17.05B
-12.01%16.84B
-12.64%16.67B
-13.79%16.68B
Total liabilityies and equity
29.53%61.82B
8.74%60.59B
35.33%59.82B
33.63%58.49B
14.45%47.73B
37.29%55.72B
19.53%44.21B
20.67%43.77B
21.38%41.7B
20.46%40.58B
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
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
Tianzhu International Accounting Firm (Special General Partnership)
(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(Q3)Mar 31, 2022(FY)Dec 31, 2021
Assets
Current assets
Money funds 3.90%2.87B-15.68%2B16.82%2.86B-21.41%2.3B77.87%2.77B96.52%2.37B66.82%2.45B194.31%2.92B37.75%1.56B17.71%1.21B
Transactional financial assets ----------------------------1,014.31%224.15K155,360.31%56.84M204,418.96%51.59M
Notes receivable and accounts receivable 28.67%3.12B7.66%3.64B95.52%3.66B60.40%3.66B5.14%2.42B82.18%3.38B10.01%1.87B17.62%2.28B49.45%2.3B-3.40%1.86B
-Notes receivable 1,198.33%32.67M4,004.37%135.24M342.16%6.15M76.29%27.21M-66.61%2.52M-97.26%3.3M-96.88%1.39M-70.14%15.44M-81.04%7.54M-42.70%120.44M
-Accounts receivable 27.46%3.09B3.77%3.51B95.34%3.65B60.29%3.63B5.38%2.42B94.63%3.38B12.88%1.87B20.02%2.26B52.90%2.3B1.43%1.74B
Other receivables (including interest and dividends) -10.13%247.47M-35.30%168.26M187.08%405.73M272.43%572.44M125.53%275.35M97.99%260.04M18.40%141.33M34.50%153.7M-71.37%122.09M-69.00%131.34M
-Dividend receivable -0.50%96.16M-0.50%96.16M35.98%131.42M69.50%168.8M14.22%96.65M14.22%96.65M13.60%96.65M17.05%99.59M-0.55%84.61M-0.55%84.61M
-Accrued interest receivable --------------------------52.55K--52.55K268.77%52.55K-93.99%52.55K
-Other receivable ------------646.61%403.64M----250.05%163.39M--44.63M85.19%54.06M-89.04%37.43M-86.18%46.68M
Advance payment -15.64%620.41M9.26%629.12M-12.12%554.51M-8.52%569.56M-0.65%735.41M61.95%575.78M-28.95%631M12.35%622.59M180.15%740.19M13.29%355.53M
Inventories -3.55%656.93M-8.71%696.6M-3.20%597.44M40.17%1.33B70.05%681.12M-4.27%763.05M24.64%617.19M69.16%950.24M-10.80%400.54M187.51%797.1M
Assets held for sale --------------------------81.7M--81.7M--81.7M--81.7M
Other current assets 168.63%900.53M50.04%892.15M238.11%818.24M313.63%813.55M-33.12%335.23M-4.97%594.62M-0.29%242M-17.56%196.69M144.77%501.26M230.88%625.7M
Total current assets 16.64%8.42B1.01%8.02B47.43%8.9B28.21%9.24B25.24%7.22B55.62%7.94B22.79%6.04B63.81%7.21B43.50%5.76B23.02%5.1B
Non Current assets
Other equity investment -0.42%3.28B6.41%3.4B8.72%3.45B3.93%3.26B-8.72%3.3B-16.91%3.19B-18.95%3.17B-17.85%3.14B-4.34%3.61B-11.18%3.84B
Investment real estate -28.96%7.51M-28.97%7.59M-19.53%8.68M-4.02%10.46M-3.98%10.57M-3.94%10.68M-3.90%10.79M-3.86%10.9M-3.83%11.01M-3.79%11.12M
Long-term equity investment 19.32%13.58B17.44%13.19B16.24%12.75B16.50%12.27B6.47%11.38B6.67%11.23B31.87%10.97B18.46%10.53B28.89%10.69B28.94%10.53B
Fixed assets ------------47.98%20.83B----38.24%20.22B-----3.34%14.08B-----3.06%14.63B
Fixed assets liquidation ------------0.88%-7.67M-----465.05%-14.28M-----103.85%-7.74M-----98.09%3.91M
Constru in process ------------3.54%6.3B----147.75%7.03B----194.10%6.08B----1,153.27%2.84B
Intangible assets 386.11%3.62B-2.04%3.57B393.78%3.65B384.80%3.62B0.13%744.26M385.15%3.65B-2.49%738.27M-2.32%746.01M-2.03%743.29M-2.01%751.36M
Goodwill 0.00%536.45M0.00%536.45M-1.70%536.45M-1.70%536.45M0.00%536.45M0.00%536.45M-1.14%545.73M-1.14%545.73M3,344.49%536.45M3,344.49%536.45M
Long deferred expense -8.73%12.64M-16.16%13.92M14.29%16.18M7.74%16.78M32.89%13.85M46.02%16.6M27.66%14.16M27.88%15.57M-16.46%10.42M-18.15%11.37M
Deferred tax assets 2.22%583.87M2.96%604.51M21.86%583.17M21.84%583.15M17.94%571.18M21.23%587.14M1,852.75%478.56M1,852.98%478.62M1,880.61%484.28M1,880.84%484.34M
Usufruct assets 183.06%124.47M2.19%125.76M1,211.15%118.47M1,211.30%119.97M374.60%43.97M1,212.51%123.07M--9.04M--9.15M--9.27M--9.38M
Other non current assets -68.82%520.46M-54.51%544.64M20.95%1.12B83.28%1.71B22.17%1.67B-34.83%1.2B-59.08%928.42M-3.21%934.87M-34.60%1.37B162.56%1.84B
Total non current assets 31.83%53.41B10.02%52.56B33.41%50.92B34.70%49.25B12.72%40.51B34.65%47.78B19.03%38.17B14.72%36.56B18.46%35.94B20.10%35.48B
Total assets 29.53%61.82B8.74%60.59B35.33%59.82B33.63%58.49B14.45%47.73B37.29%55.72B19.53%44.21B20.67%43.77B21.38%41.7B20.46%40.58B
Liabilities
Current liabilities
Short term loan -5.65%670.69M-3.21%806.98M-24.88%811.3M-31.82%893.17M-48.46%710.86M-48.15%833.73M-64.58%1.08B-67.70%1.31B-62.12%1.38B-62.88%1.61B
Notes payable and accounts payable -14.58%4.18B-27.64%4.46B-15.67%4.72B6.33%5.62B-0.04%4.89B92.58%6.17B172.97%5.6B167.29%5.29B172.82%4.89B89.90%3.2B
-Notes payable -21.63%1.47B-36.33%1.83B-50.66%1.59B-35.06%1.91B-33.03%1.88B55.68%2.88B1,190.04%3.22B529.43%2.95B265.44%2.8B156.92%1.85B
-Accounts payable -10.17%2.7B-20.04%2.63B31.57%3.14B58.39%3.71B44.32%3.01B142.99%3.29B32.24%2.38B55.08%2.34B103.49%2.09B40.02%1.35B
Contract liabilities -24.96%62.03M-13.14%145.67M-10.40%206.34M-64.41%75.6M-71.62%82.67M-30.00%167.71M-40.02%230.3M-26.10%212.4M54.10%291.28M41.73%239.58M
Advance receipts 1,510.00%3.75M--104K----57.80%217.32K69.16%232.97K--0-25.00%103.29K0.00%137.72K--137.72K-76.59%137.72K
Salaries payable 149.15%135.21M34.91%84.61M31.80%111.32M0.37%78.65M-27.83%54.27M12.96%62.72M-5.13%84.46M-15.69%78.36M24.67%75.2M13.46%55.52M
Taxs payable 31.57%154.42M46.69%211.35M105.67%197.08M102.09%116.37M133.78%117.37M36.10%144.08M51.63%95.83M-6.89%57.58M-64.13%50.2M-66.76%105.86M
Other payable (including interest and dividends) 172.30%1.13B-34.30%1.09B96.68%1.32B330.97%2.09B-21.58%415.99M112.86%1.66B89.16%670.97M20.90%485.87M93.35%530.47M38.62%777.68M
-Dividend payable -94.02%501.91K0.96%8.47M-94.90%4.93M-91.07%4.93M-84.81%8.39M-84.81%8.39M75.22%96.81M1,020.09%55.25M1,020.10%55.25M1,020.10%55.25M
-Other payable ------------385.12%2.09B----127.98%1.65B----8.48%430.62M----29.92%722.43M
Non current liabilities due within one year 137.12%6.99B155.39%7.14B99.18%3.33B-12.15%2.37B52.29%2.95B40.51%2.8B-33.49%1.67B93.46%2.7B23.83%1.94B257.67%1.99B
Other current liabilities 10,730.37%1.04B4,601.56%1.05B3,419.77%1.03B2,980.06%1.02B-83.26%9.63M-98.89%22.29M-97.11%29.23M-96.60%33.23M-91.03%57.54M189.66%2B
Total current liabilities 55.71%14.37B26.49%14.99B23.92%11.73B20.76%12.28B0.19%9.23B18.71%11.85B-0.54%9.46B9.88%10.17B10.93%9.21B19.34%9.98B
Current liabilities
Long term loan 34.92%25.33B16.81%24.13B68.14%25.78B68.72%24.3B52.05%18.77B98.65%20.66B128.51%15.33B189.68%14.4B207.85%12.35B260.99%10.4B
Bonds payable ---------49.15%827.51M0.00%1.64B-38.69%1.63B-38.66%1.61B-10.09%1.63B-19.48%1.64B29.39%2.65B29.38%2.63B
Long term account payable -------------67.18%5.24M-----52.44%10.65M-----43.28%15.95M-----31.78%22.4M
Estimate liabilities --54.26M5.36%53.93M--50.29M--50M------51.19M----------------
Deferred tax liabilities -1.17%543.19M6.47%574M10.27%592.58M3.24%547.96M-11.74%549.63M-20.89%539.13M-23.49%537.39M-22.11%530.79M-13.63%622.74M-20.92%681.49M
Long term deferred income 152.22%407.85M-12.91%415.8M152.11%428.1M141.10%416.44M-8.21%161.7M166.64%477.43M3.46%169.81M3.57%172.72M8.08%176.15M7.04%179.05M
Lease liabilities 26.05%42.07M22.22%41.12M436.29%33.29M406.32%33.18M392.85%33.37M396.80%33.64M--6.21M--6.55M--6.77M--6.77M
Total non current liabilities 24.69%26.37B7.84%25.22B56.70%27.72B60.98%26.99B33.65%21.15B68.00%23.39B87.92%17.69B112.66%16.77B126.86%15.83B132.94%13.92B
Total liabilities 34.11%40.74B14.11%40.2B45.27%39.44B45.80%39.27B21.34%30.38B47.42%35.23B43.45%27.15B57.17%26.94B63.87%25.04B66.68%23.9B
Shareholders equity
Paid-in capital 0.00%2.27B0.00%2.27B0.00%2.27B0.00%2.27B0.00%2.27B0.00%2.27B0.00%2.27B0.00%2.27B0.00%2.27B0.00%2.27B
Capital reserve funds -0.93%3.78B-31.24%3.78B1.43%3.87B1.43%3.87B0.00%3.82B44.08%5.5B0.01%3.82B0.01%3.82B0.01%3.82B0.01%3.82B
Surplus reserve funds 8.81%1.52B8.49%1.52B5.43%1.4B5.43%1.4B6.49%1.4B6.80%1.4B1.01%1.32B1.01%1.32B0.00%1.31B0.00%1.31B
Retained profit 31.75%5.45B23.75%5B26.37%5.16B13.31%4.44B12.78%4.13B14.13%4.04B-6.30%4.08B-21.15%3.92B-28.78%3.67B-29.80%3.54B
Other composite income -0.55%1.18B14.27%1.26B19.07%1.3B8.71%1.15B-12.78%1.18B-27.62%1.1B-31.03%1.09B-29.56%1.06B-17.40%1.36B-25.80%1.52B
Specific reserves 110.76%57.38M234.59%26.16M1,338.13%57.87M982.49%43.62M566.76%27.22M88.34%7.82M-4.90%4.02M-5.55%4.03M-6.31%4.08M-5.33%4.15M
Shareholders equity without minority interests 11.10%14.25B-3.25%13.85B11.64%14.05B6.29%13.17B3.25%12.83B14.88%14.31B-5.63%12.58B-10.69%12.39B-12.45%12.42B-14.01%12.46B
Minority interests 51.00%6.83B5.85%6.53B41.59%6.33B36.14%6.05B6.58%4.53B46.11%6.17B-5.29%4.47B-15.52%4.44B-13.16%4.25B-13.13%4.22B
Total shareholder equity 21.51%21.08B-0.51%20.38B19.49%20.38B14.17%19.22B4.10%17.35B22.79%20.49B-5.54%17.05B-12.01%16.84B-12.64%16.67B-13.79%16.68B
Total liabilityies and equity 29.53%61.82B8.74%60.59B35.33%59.82B33.63%58.49B14.45%47.73B37.29%55.72B19.53%44.21B20.67%43.77B21.38%41.7B20.46%40.58B
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 --Tianzhu International Accounting Firm (Special General Partnership)------Tianzhu International Accounting Firm (Special General Partnership)------Tianzhu International Accounting Firm (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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