CN Stock MarketDetailed Quotes

000543 An Hui Wenergy

Watchlist
  • 8.31
  • +0.28+3.49%
Market Closed Dec 16 15:00 CST
18.84BMarket Cap11.04P/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
(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
7.24%3.07B
45.05%3.33B
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
Transactional financial assets
----
----
----
----
----
----
----
----
----
1,014.31%224.15K
Notes receivable and accounts receivable
-3.69%3.53B
-1.67%3.6B
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
-Notes receivable
95.00%11.98M
-6.02%25.57M
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
-Accounts receivable
-3.86%3.51B
-1.63%3.57B
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
Other receivables (including interest and dividends)
-70.32%120.41M
-79.44%117.69M
-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
-Dividend receivable
-26.83%96.16M
-43.03%96.16M
-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
-Accrued interest receivable
----
----
----
----
----
----
----
----
--52.55K
--52.55K
-Other receivable
----
-94.67%21.52M
----
----
----
646.61%403.64M
----
250.05%163.39M
--44.63M
85.19%54.06M
Advance payment
36.06%754.45M
66.84%950.23M
-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
Inventories
102.51%1.21B
-12.76%1.16B
-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
Assets held for sale
----
----
----
----
----
----
----
----
--81.7M
--81.7M
Other current assets
23.94%1.01B
17.44%955.44M
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
Total current assets
8.93%9.7B
9.44%10.11B
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
Non Current assets
Other equity investment
29.59%4.47B
-4.29%3.12B
-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
Investment real estate
-35.99%5.56M
-28.95%7.43M
-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
Long-term equity investment
6.56%13.58B
8.95%13.37B
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
Fixed assets
----
26.95%26.44B
----
----
----
47.98%20.83B
----
38.24%20.22B
----
-3.34%14.08B
Fixed assets liquidation
----
77.39%-1.74M
----
----
----
0.88%-7.67M
----
-465.05%-14.28M
----
-103.85%-7.74M
Constru in process
----
-7.23%5.84B
----
----
----
3.54%6.3B
----
147.75%7.03B
----
194.10%6.08B
Intangible assets
-1.70%3.58B
-0.98%3.58B
386.11%3.62B
-2.05%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
Development expenditure
--801.31K
----
----
----
----
----
----
----
----
----
Goodwill
0.00%536.45M
0.00%536.45M
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
Long deferred expense
-36.47%10.28M
-32.78%11.28M
-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
Deferred tax assets
-11.73%514.78M
-7.26%540.84M
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
Usufruct assets
4.03%123.24M
1.89%122.23M
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
Other non current assets
-83.90%180.75M
-81.41%318.51M
-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
Total non current assets
10.55%56.29B
9.43%53.89B
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
Total assets
10.31%65.99B
9.43%64.01B
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
Liabilities
Current liabilities
Short term loan
28.21%1.04B
11.04%991.81M
-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
Notes payable and accounts payable
-11.04%4.2B
-21.27%4.43B
-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
-Notes payable
-25.82%1.18B
-24.50%1.44B
-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
-Accounts payable
-3.56%3.02B
-19.61%2.98B
-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
Contract liabilities
-11.30%183.02M
36.64%103.3M
-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
Advance receipts
--659.49K
-33.17%145.24K
1,510.00%3.75M
--104K
----
57.80%217.32K
69.16%232.97K
--0
-25.00%103.29K
0.00%137.72K
Salaries payable
174.29%305.33M
243.24%269.96M
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
Taxs payable
30.29%256.78M
84.29%214.45M
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
Other payable (including interest and dividends)
-14.27%1.13B
-46.54%1.12B
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
-Dividend payable
0.00%4.93M
571.77%33.14M
-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
-Other payable
----
-48.00%1.09B
----
----
----
385.12%2.09B
----
127.98%1.65B
----
8.48%430.62M
Non current liabilities due within one year
111.18%7.03B
230.00%7.83B
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
Other current liabilities
-61.30%398.22M
5.41%1.08B
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
Total current liabilities
24.04%14.55B
30.63%16.04B
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
Current liabilities
Long term loan
-2.73%25.08B
1.00%24.54B
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
Bonds payable
203.64%2.51B
-32.77%1.1B
----
----
-49.15%827.51M
0.00%1.64B
-38.69%1.63B
-38.66%1.61B
-10.09%1.63B
-19.48%1.64B
Long term account payable
----
-99.16%43.78K
----
----
----
-67.18%5.24M
----
-52.44%10.65M
----
-43.28%15.95M
Estimate liabilities
56.23%78.57M
10.68%55.34M
--54.26M
5.36%53.93M
--50.29M
--50M
----
--51.19M
----
----
Deferred tax liabilities
20.68%715.11M
-8.91%499.14M
-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
Long term deferred income
-8.56%391.45M
-3.85%400.41M
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
Lease liabilities
28.39%42.74M
26.63%42.02M
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
Total non current liabilities
3.97%28.82B
-1.30%26.64B
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
Total liabilities
9.94%43.36B
8.69%42.68B
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
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
-2.33%3.78B
-2.33%3.78B
-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
Surplus reserve funds
8.81%1.52B
8.81%1.52B
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
Retained profit
17.82%6.08B
25.38%5.56B
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
Other composite income
30.44%1.69B
-8.76%1.05B
-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
Specific reserves
40.07%81.06M
57.36%68.65M
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
Shareholders equity without minority interests
9.75%15.42B
8.22%14.25B
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
Minority interests
13.86%7.21B
16.87%7.07B
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
Total shareholder equity
11.03%22.63B
10.95%21.33B
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
Total liabilityies and equity
10.31%65.99B
9.43%64.01B
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
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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--
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Tianji International Accounting Firm (Special General Partnership)
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--
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Tianji International Accounting Firm (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 7.24%3.07B45.05%3.33B3.90%2.87B-15.68%2B16.82%2.86B-21.41%2.3B77.87%2.77B96.52%2.37B66.82%2.45B194.31%2.92B
Transactional financial assets ------------------------------------1,014.31%224.15K
Notes receivable and accounts receivable -3.69%3.53B-1.67%3.6B28.67%3.12B7.66%3.64B95.52%3.66B60.40%3.66B5.14%2.42B82.18%3.38B10.01%1.87B17.62%2.28B
-Notes receivable 95.00%11.98M-6.02%25.57M1,198.33%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
-Accounts receivable -3.86%3.51B-1.63%3.57B27.46%3.09B3.77%3.51B95.34%3.65B60.29%3.63B5.38%2.42B94.63%3.38B12.88%1.87B20.02%2.26B
Other receivables (including interest and dividends) -70.32%120.41M-79.44%117.69M-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
-Dividend receivable -26.83%96.16M-43.03%96.16M-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
-Accrued interest receivable ----------------------------------52.55K--52.55K
-Other receivable -----94.67%21.52M------------646.61%403.64M----250.05%163.39M--44.63M85.19%54.06M
Advance payment 36.06%754.45M66.84%950.23M-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%622.59M
Inventories 102.51%1.21B-12.76%1.16B-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
Assets held for sale ----------------------------------81.7M--81.7M
Other current assets 23.94%1.01B17.44%955.44M168.63%900.53M50.04%892.15M238.11%818.24M313.63%813.55M-33.12%335.23M-4.97%594.62M-0.29%242M-17.56%196.69M
Total current assets 8.93%9.7B9.44%10.11B16.64%8.42B1.01%8.02B47.43%8.9B28.21%9.24B25.24%7.22B55.62%7.94B22.79%6.04B63.81%7.21B
Non Current assets
Other equity investment 29.59%4.47B-4.29%3.12B-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
Investment real estate -35.99%5.56M-28.95%7.43M-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
Long-term equity investment 6.56%13.58B8.95%13.37B19.32%13.58B17.44%13.19B16.24%12.75B16.50%12.27B6.47%11.38B6.67%11.23B31.87%10.97B18.46%10.53B
Fixed assets ----26.95%26.44B------------47.98%20.83B----38.24%20.22B-----3.34%14.08B
Fixed assets liquidation ----77.39%-1.74M------------0.88%-7.67M-----465.05%-14.28M-----103.85%-7.74M
Constru in process -----7.23%5.84B------------3.54%6.3B----147.75%7.03B----194.10%6.08B
Intangible assets -1.70%3.58B-0.98%3.58B386.11%3.62B-2.05%3.57B393.78%3.65B384.80%3.62B0.13%744.26M385.15%3.65B-2.49%738.27M-2.32%746.01M
Development expenditure --801.31K------------------------------------
Goodwill 0.00%536.45M0.00%536.45M0.00%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%545.73M
Long deferred expense -36.47%10.28M-32.78%11.28M-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
Deferred tax assets -11.73%514.78M-7.26%540.84M2.22%583.87M2.96%604.51M21.86%583.17M21.84%583.15M17.94%571.18M21.23%587.14M1,852.75%478.56M1,852.98%478.62M
Usufruct assets 4.03%123.24M1.89%122.23M183.06%124.47M2.19%125.76M1,211.15%118.47M1,211.30%119.97M374.60%43.97M1,212.51%123.07M--9.04M--9.15M
Other non current assets -83.90%180.75M-81.41%318.51M-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
Total non current assets 10.55%56.29B9.43%53.89B31.83%53.41B10.02%52.56B33.41%50.92B34.70%49.25B12.72%40.51B34.65%47.78B19.03%38.17B14.72%36.56B
Total assets 10.31%65.99B9.43%64.01B29.53%61.82B8.74%60.59B35.33%59.82B33.63%58.49B14.45%47.73B37.29%55.72B19.53%44.21B20.67%43.77B
Liabilities
Current liabilities
Short term loan 28.21%1.04B11.04%991.81M-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
Notes payable and accounts payable -11.04%4.2B-21.27%4.43B-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%5.29B
-Notes payable -25.82%1.18B-24.50%1.44B-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%2.95B
-Accounts payable -3.56%3.02B-19.61%2.98B-10.17%2.7B-20.04%2.63B31.57%3.14B58.39%3.71B44.32%3.01B142.99%3.29B32.24%2.38B55.08%2.34B
Contract liabilities -11.30%183.02M36.64%103.3M-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
Advance receipts --659.49K-33.17%145.24K1,510.00%3.75M--104K----57.80%217.32K69.16%232.97K--0-25.00%103.29K0.00%137.72K
Salaries payable 174.29%305.33M243.24%269.96M149.15%135.21M34.91%84.61M31.80%111.32M0.37%78.65M-27.83%54.27M12.96%62.72M-5.13%84.46M-15.69%78.36M
Taxs payable 30.29%256.78M84.29%214.45M31.57%154.42M46.69%211.35M105.67%197.08M102.09%116.37M133.78%117.37M36.10%144.08M51.63%95.83M-6.89%57.58M
Other payable (including interest and dividends) -14.27%1.13B-46.54%1.12B172.30%1.13B-34.30%1.09B96.68%1.32B330.97%2.09B-21.58%415.99M112.86%1.66B89.16%670.97M20.90%485.87M
-Dividend payable 0.00%4.93M571.77%33.14M-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%55.25M
-Other payable -----48.00%1.09B------------385.12%2.09B----127.98%1.65B----8.48%430.62M
Non current liabilities due within one year 111.18%7.03B230.00%7.83B137.12%6.99B155.39%7.14B99.18%3.33B-12.15%2.37B52.29%2.95B40.51%2.8B-33.49%1.67B93.46%2.7B
Other current liabilities -61.30%398.22M5.41%1.08B10,730.37%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
Total current liabilities 24.04%14.55B30.63%16.04B55.71%14.37B26.49%14.99B23.92%11.73B20.76%12.28B0.19%9.23B18.71%11.85B-0.54%9.46B9.88%10.17B
Current liabilities
Long term loan -2.73%25.08B1.00%24.54B34.92%25.33B16.81%24.13B68.14%25.78B68.72%24.3B52.05%18.77B98.65%20.66B128.51%15.33B189.68%14.4B
Bonds payable 203.64%2.51B-32.77%1.1B---------49.15%827.51M0.00%1.64B-38.69%1.63B-38.66%1.61B-10.09%1.63B-19.48%1.64B
Long term account payable -----99.16%43.78K-------------67.18%5.24M-----52.44%10.65M-----43.28%15.95M
Estimate liabilities 56.23%78.57M10.68%55.34M--54.26M5.36%53.93M--50.29M--50M------51.19M--------
Deferred tax liabilities 20.68%715.11M-8.91%499.14M-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
Long term deferred income -8.56%391.45M-3.85%400.41M152.22%407.85M-12.91%415.8M152.11%428.1M141.10%416.44M-8.21%161.7M166.64%477.43M3.46%169.81M3.57%172.72M
Lease liabilities 28.39%42.74M26.63%42.02M26.05%42.07M22.22%41.12M436.29%33.29M406.32%33.18M392.85%33.37M396.80%33.64M--6.21M--6.55M
Total non current liabilities 3.97%28.82B-1.30%26.64B24.69%26.37B7.84%25.22B56.70%27.72B60.98%26.99B33.65%21.15B68.00%23.39B87.92%17.69B112.66%16.77B
Total liabilities 9.94%43.36B8.69%42.68B34.11%40.74B14.11%40.2B45.27%39.44B45.80%39.27B21.34%30.38B47.42%35.23B43.45%27.15B57.17%26.94B
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 -2.33%3.78B-2.33%3.78B-0.93%3.78B-31.24%3.78B1.43%3.87B1.43%3.87B0.00%3.82B44.08%5.5B0.01%3.82B0.01%3.82B
Surplus reserve funds 8.81%1.52B8.81%1.52B8.81%1.52B8.49%1.52B5.43%1.4B5.43%1.4B6.49%1.4B6.80%1.4B1.01%1.32B1.01%1.32B
Retained profit 17.82%6.08B25.38%5.56B31.75%5.45B23.75%5B26.37%5.16B13.31%4.44B12.78%4.13B14.13%4.04B-6.30%4.08B-21.15%3.92B
Other composite income 30.44%1.69B-8.76%1.05B-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
Specific reserves 40.07%81.06M57.36%68.65M110.76%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
Shareholders equity without minority interests 9.75%15.42B8.22%14.25B11.10%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
Minority interests 13.86%7.21B16.87%7.07B51.00%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
Total shareholder equity 11.03%22.63B10.95%21.33B21.51%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
Total liabilityies and equity 10.31%65.99B9.43%64.01B29.53%61.82B8.74%60.59B35.33%59.82B33.63%58.49B14.45%47.73B37.29%55.72B19.53%44.21B20.67%43.77B
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----
Auditor ------Tianji International Accounting Firm (Special General Partnership)------Tianji 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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