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000723 Shanxi Meijin Energy

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  • 4.54
  • -0.10-2.16%
Not Open Jul 23 15:00 CST
19.64BMarket Cap-41272P/E (TTM)

Shanxi Meijin Energy 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
15.49%5.2B
27.59%6.15B
35.42%5.87B
41.51%4.34B
170.71%4.5B
223.24%4.82B
241.39%4.34B
82.11%3.07B
-0.13%1.66B
-46.46%1.49B
Transactional financial assets
-99.62%5.24M
-99.95%1.09M
-99.58%10.68M
-72.28%613.73M
36,522.96%1.37B
--2.09B
--2.52B
--2.21B
--3.74M
----
Notes receivable and accounts receivable
8.41%1.49B
-18.55%1.2B
23.79%1.49B
1.40%1.37B
-2.86%1.38B
2.77%1.47B
-2.34%1.2B
-2.77%1.36B
-46.56%1.42B
-43.76%1.43B
-Notes receivable
----
----
1,003.60%24.75M
-94.81%115.12K
219.69%568.22K
54.57%896.15K
2,137.14%2.24M
-97.33%2.22M
-99.79%177.74K
-94.42%579.76K
-Accounts receivable
8.46%1.49B
-18.50%1.2B
21.96%1.46B
1.55%1.37B
-2.89%1.38B
2.75%1.47B
-2.51%1.2B
3.21%1.35B
-44.79%1.42B
-43.55%1.43B
Other receivables (including interest and dividends)
-9.58%571.43M
-13.08%563.02M
16.26%590.39M
43.88%560.41M
203.91%631.98M
190.09%647.75M
232.38%507.82M
105.19%389.49M
15.35%207.95M
43.14%223.29M
-Accrued interest receivable
-66.32%390.66K
----
-98.74%39.07K
----
--1.16M
----
--3.11M
--1.93M
----
----
-Other receivable
----
----
----
44.60%560.41M
----
190.09%647.75M
----
104.17%387.56M
----
43.14%223.29M
Contractual assets
203.28%119.04M
-13.64%68.85M
-22.98%80.9M
8.11%118.61M
-79.36%39.25M
-49.57%79.73M
-67.63%105.05M
-56.62%109.72M
-65.76%190.12M
-38.45%158.08M
Advance payment
-67.30%104.42M
-27.96%121.6M
17.22%234.74M
-38.18%237.26M
-6.93%319.32M
-63.40%168.81M
-48.04%200.26M
18.38%383.78M
18.78%343.1M
41.19%461.19M
Inventories
-17.35%1.15B
3.58%1.37B
-6.58%1.26B
-10.89%1.03B
-20.09%1.39B
-4.06%1.32B
13.72%1.35B
27.27%1.16B
105.10%1.74B
73.78%1.38B
Receivable financing
-65.92%213.24M
-61.63%228.23M
-51.08%388.49M
-43.81%668.04M
-46.30%625.69M
-36.59%594.74M
3.69%794.14M
44.48%1.19B
132.64%1.17B
147.41%937.98M
Other current assets
191.46%650.31M
180.03%553.26M
146.39%422.13M
151.97%388.09M
-33.02%223.12M
-56.66%197.58M
-46.34%171.33M
-21.09%154.02M
5.91%333.12M
66.28%455.88M
Total current assets
-9.28%9.51B
-9.96%10.25B
-7.45%10.35B
-6.86%9.34B
48.31%10.48B
74.21%11.39B
98.39%11.19B
73.57%10.02B
0.85%7.07B
-13.00%6.54B
Non Current assets
Other equity investment
8.01%485.41M
8.01%485.41M
8.01%485.41M
14.10%485.41M
8.97%449.41M
36.84%449.41M
80.41%449.41M
89.41%425.41M
83.62%412.41M
112.43%328.41M
Long-term equity investment
12.06%683.19M
14.52%674.99M
11.26%644.12M
11.81%638.81M
21.03%609.65M
18.52%589.42M
11.17%578.91M
37.19%571.34M
22.98%503.7M
22.22%497.33M
Fixed assets
----
----
----
2.75%16.06B
----
-0.93%15.45B
----
17.68%15.63B
----
68.72%15.6B
Constru in process
----
----
----
146.45%4.67B
----
102.27%3.24B
----
-34.08%1.89B
----
-70.51%1.6B
Productive biological assets
-46.95%849.65K
-52.12%902.96K
-52.38%1.03M
-46.32%1.32M
-41.51%1.6M
-37.61%1.89M
-33.95%2.17M
-33.49%2.45M
-30.73%2.74M
-28.49%3.02M
Intangible assets
3.92%4.95B
20.33%4.93B
24.33%4.9B
32.02%4.82B
21.18%4.76B
4.96%4.1B
1.88%3.94B
-6.09%3.65B
38.30%3.93B
10.84%3.91B
Development expenditure
-82.23%1.69M
-72.14%1.69M
--1.03M
--132.08K
--9.51M
--6.06M
----
----
----
----
Goodwill
0.00%67.46M
0.00%67.46M
0.00%67.46M
0.00%67.46M
0.00%67.46M
0.00%67.46M
0.00%67.46M
0.00%67.46M
0.00%67.46M
0.00%67.46M
Deferred tax assets
53.99%773.19M
48.83%628.58M
38.47%644.83M
58.13%572.05M
31.53%502.11M
47.49%422.33M
390.39%465.67M
234.49%361.75M
195.48%381.76M
134.91%286.34M
Usufruct assets
-4.07%127.52M
27.24%146.89M
12.68%129.9M
13.12%131.44M
18.29%132.93M
-1.56%115.44M
14.12%115.28M
15.29%116.19M
4.63%112.38M
-13.61%117.27M
Other non current assets
-11.98%666.91M
-11.15%701.64M
82.99%992.27M
65.21%811.04M
60.42%757.65M
80.95%789.69M
20.42%542.25M
-11.57%490.92M
14.97%472.3M
-25.50%436.41M
Total non current assets
21.48%32.67B
27.85%32.26B
23.30%29.74B
21.74%28.26B
15.81%26.89B
10.47%25.23B
8.76%24.12B
7.85%23.21B
26.26%23.22B
16.10%22.84B
Total assets
12.85%42.18B
16.09%42.51B
13.56%40.1B
13.12%37.59B
23.39%37.38B
24.65%36.62B
26.93%35.31B
21.76%33.23B
19.25%30.29B
8.06%29.38B
Liabilities
Current liabilities
Short term loan
43.96%922.8M
55.81%779.03M
49.75%847.56M
29.15%576M
42.92%641M
35.69%500M
29.27%566M
-5.29%446M
-34.52%448.5M
-43.74%368.5M
Notes payable and accounts payable
39.11%12.85B
46.24%13.4B
27.64%10.74B
28.46%8.94B
29.05%9.24B
29.29%9.17B
26.97%8.42B
-2.19%6.96B
21.89%7.16B
0.92%7.09B
-Notes payable
38.92%5.83B
46.17%6.55B
54.04%5.83B
68.04%3.77B
69.45%4.2B
66.76%4.48B
60.07%3.79B
-21.74%2.24B
2.52%2.48B
-11.41%2.69B
-Accounts payable
39.27%7.02B
46.32%6.86B
6.04%4.91B
9.67%5.18B
7.67%5.04B
6.45%4.69B
8.59%4.63B
10.98%4.72B
35.42%4.68B
10.29%4.4B
Contract liabilities
-15.89%467.85M
-14.80%498.12M
2.25%921.81M
-25.36%530.51M
-39.74%556.21M
-31.36%584.64M
2.75%901.56M
28.45%710.77M
82.69%923.07M
29.85%851.7M
Salaries payable
34.37%154.62M
54.73%150.3M
69.21%150.76M
96.65%138.09M
83.92%115.07M
19.79%97.14M
17.28%89.1M
-7.58%70.22M
-11.27%62.56M
20.42%81.08M
Taxs payable
-67.40%170.02M
-64.43%355.01M
-41.13%428.45M
-48.12%304.27M
-47.53%521.58M
-4.83%998.04M
-13.10%727.73M
14.11%586.5M
152.66%994.11M
214.78%1.05B
Other payable (including interest and dividends)
-16.77%1.16B
-15.06%1.16B
1.84%1.41B
21.64%1.45B
17.73%1.4B
16.81%1.37B
32.79%1.38B
10.38%1.19B
20.55%1.19B
-36.20%1.17B
-Interest payable
-50.32%11.74M
-23.14%11.72M
-16.68%19.58M
-10.33%14.87M
64.60%23.63M
3.16%15.24M
38.82%23.5M
-19.00%16.59M
-70.17%14.35M
-71.40%14.78M
-Dividend payable
-11.23%174.46M
-11.23%174.46M
0.00%196.54M
0.00%196.54M
0.00%196.54M
0.00%196.54M
0.00%196.54M
0.00%196.54M
0.00%196.54M
-2.73%196.54M
-Other payable
-17.02%976.55M
-15.60%977.91M
2.52%1.19B
26.53%1.24B
20.61%1.18B
20.45%1.16B
40.46%1.16B
13.44%979.39M
31.92%975.72M
-39.31%961.98M
Non current liabilities due within one year
27.92%1.38B
4.11%1.13B
-12.48%1.05B
-37.01%881.04M
-2.68%1.08B
-7.49%1.08B
2.06%1.2B
-29.67%1.4B
-51.40%1.11B
-49.89%1.17B
Other current liabilities
-55.59%266.6M
-56.77%222.72M
-40.91%386.2M
-8.83%693.68M
-34.59%600.37M
-40.57%515.23M
-4.21%653.58M
9.47%760.9M
108.02%917.91M
105.74%866.91M
Total current liabilities
22.82%17.38B
23.66%17.7B
14.35%15.93B
11.46%13.51B
10.53%14.15B
13.16%14.31B
18.55%13.93B
-2.95%12.13B
13.92%12.8B
-5.11%12.65B
Current liabilities
Long term loan
231.27%2.07B
148.09%1.53B
44.52%722.61M
-25.48%595.44M
-50.86%626.1M
-54.58%616.8M
-65.72%500M
-22.52%799M
18.06%1.27B
26.86%1.36B
Bonds payable
2.89%3.26B
2.99%3.23B
3.88%3.23B
3.96%3.19B
--3.17B
--3.13B
--3.1B
--3.07B
----
----
Long term account payable
----
----
----
174.04%2.32B
----
395.15%1.12B
----
128.03%846.24M
----
-41.55%226.16M
Estimate liabilities
-6.61%172.81M
-3.56%180.31M
-5.28%174.91M
-10.29%181.07M
-28.05%185.03M
-28.50%186.95M
-27.57%184.66M
-46.94%201.83M
-34.37%257.17M
-33.13%261.48M
Deferred tax liabilities
-19.77%409.78M
-20.45%411.07M
-12.14%502.74M
-5.44%514.02M
-7.27%510.75M
20.39%516.78M
370.69%572.21M
358.94%543.61M
359.23%550.77M
262.39%429.26M
Long term deferred income
-3.72%180.88M
29.75%176.63M
29.54%178.2M
31.65%182.05M
34.26%187.86M
-2.21%136.13M
0.77%137.56M
3.17%138.29M
24.15%139.93M
21.60%139.21M
Lease liabilities
11.83%75.93M
30.46%72.16M
15.59%64.73M
11.66%69.55M
22.97%67.9M
-2.07%55.32M
32.71%56M
36.18%62.29M
7.08%55.21M
-11.11%56.49M
Total non current liabilities
35.51%8.39B
36.92%7.89B
30.70%7.04B
24.58%7.05B
150.20%6.19B
133.35%5.77B
128.15%5.39B
172.00%5.66B
16.42%2.48B
15.18%2.47B
Total liabilities
26.68%25.77B
27.47%25.59B
18.91%22.97B
15.64%20.57B
33.16%20.35B
32.80%20.08B
36.89%19.32B
22.03%17.79B
14.31%15.28B
-2.30%15.12B
Shareholders equity
Paid-in capital
-0.00%4.33B
-0.01%4.33B
0.00%4.33B
1.32%4.33B
1.32%4.33B
1.32%4.33B
1.32%4.33B
-0.09%4.27B
-0.09%4.27B
-0.09%4.27B
Other equity instruments
-0.75%511.28M
-0.75%511.29M
-0.01%515.13M
-0.01%515.14M
--515.14M
--515.15M
--515.19M
--515.19M
----
----
Capital reserve funds
5.44%1.67B
7.96%1.67B
10.98%1.67B
42.76%1.63B
44.87%1.58B
41.15%1.54B
37.41%1.5B
2.81%1.14B
-13.29%1.09B
-37.91%1.09B
Surplus reserve funds
7.23%372.16M
7.23%372.16M
25.36%347.07M
25.36%347.07M
25.36%347.07M
25.36%347.07M
1.90%276.87M
1.90%276.87M
1.90%276.87M
1.90%276.87M
Retained profit
-5.99%7.84B
3.33%8.2B
11.10%8.34B
16.11%8.31B
13.79%8.34B
19.32%7.94B
22.28%7.51B
33.40%7.16B
52.74%7.33B
61.60%6.65B
Less:Treasury stock
2.48%389.07M
-23.86%289.04M
0.00%379.64M
--379.64M
--379.64M
--379.64M
--379.64M
----
----
----
Specific reserves
5.36%203.52M
10.57%192.96M
93.98%246.94M
74.62%218.28M
68.05%193.17M
65.66%174.51M
48.31%127.3M
54.23%125M
33.97%114.95M
67.82%105.34M
Shareholders equity without minority interests
-2.62%14.53B
3.57%14.98B
8.56%15.07B
10.99%14.97B
14.08%14.92B
16.66%14.46B
16.99%13.88B
21.71%13.49B
22.64%13.08B
18.49%12.4B
Minority interests
-11.13%1.87B
-6.76%1.94B
-2.60%2.06B
4.95%2.06B
9.21%2.11B
11.66%2.08B
14.55%2.11B
19.63%1.96B
40.93%1.93B
49.05%1.86B
Total shareholder equity
-3.68%16.4B
2.28%16.92B
7.09%17.12B
10.22%17.03B
13.45%17.03B
16.01%16.54B
16.66%15.99B
21.44%15.45B
24.72%15.01B
21.75%14.26B
Total liabilityies and equity
12.85%42.18B
16.09%42.51B
13.56%40.1B
13.12%37.59B
23.39%37.38B
24.65%36.62B
26.93%35.31B
21.76%33.23B
19.25%30.29B
8.06%29.38B
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
--
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Unqualified opinion
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Unqualified opinion
Auditor
--
Beijing Xinghua Certified Public Accountants (Special General Partnership)
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--
--
Zhongtianyun Certified Public Accountants (Special General Partnership)
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Zhongtianyun Certified Public Accountants (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 15.49%5.2B27.59%6.15B35.42%5.87B41.51%4.34B170.71%4.5B223.24%4.82B241.39%4.34B82.11%3.07B-0.13%1.66B-46.46%1.49B
Transactional financial assets -99.62%5.24M-99.95%1.09M-99.58%10.68M-72.28%613.73M36,522.96%1.37B--2.09B--2.52B--2.21B--3.74M----
Notes receivable and accounts receivable 8.41%1.49B-18.55%1.2B23.79%1.49B1.40%1.37B-2.86%1.38B2.77%1.47B-2.34%1.2B-2.77%1.36B-46.56%1.42B-43.76%1.43B
-Notes receivable --------1,003.60%24.75M-94.81%115.12K219.69%568.22K54.57%896.15K2,137.14%2.24M-97.33%2.22M-99.79%177.74K-94.42%579.76K
-Accounts receivable 8.46%1.49B-18.50%1.2B21.96%1.46B1.55%1.37B-2.89%1.38B2.75%1.47B-2.51%1.2B3.21%1.35B-44.79%1.42B-43.55%1.43B
Other receivables (including interest and dividends) -9.58%571.43M-13.08%563.02M16.26%590.39M43.88%560.41M203.91%631.98M190.09%647.75M232.38%507.82M105.19%389.49M15.35%207.95M43.14%223.29M
-Accrued interest receivable -66.32%390.66K-----98.74%39.07K------1.16M------3.11M--1.93M--------
-Other receivable ------------44.60%560.41M----190.09%647.75M----104.17%387.56M----43.14%223.29M
Contractual assets 203.28%119.04M-13.64%68.85M-22.98%80.9M8.11%118.61M-79.36%39.25M-49.57%79.73M-67.63%105.05M-56.62%109.72M-65.76%190.12M-38.45%158.08M
Advance payment -67.30%104.42M-27.96%121.6M17.22%234.74M-38.18%237.26M-6.93%319.32M-63.40%168.81M-48.04%200.26M18.38%383.78M18.78%343.1M41.19%461.19M
Inventories -17.35%1.15B3.58%1.37B-6.58%1.26B-10.89%1.03B-20.09%1.39B-4.06%1.32B13.72%1.35B27.27%1.16B105.10%1.74B73.78%1.38B
Receivable financing -65.92%213.24M-61.63%228.23M-51.08%388.49M-43.81%668.04M-46.30%625.69M-36.59%594.74M3.69%794.14M44.48%1.19B132.64%1.17B147.41%937.98M
Other current assets 191.46%650.31M180.03%553.26M146.39%422.13M151.97%388.09M-33.02%223.12M-56.66%197.58M-46.34%171.33M-21.09%154.02M5.91%333.12M66.28%455.88M
Total current assets -9.28%9.51B-9.96%10.25B-7.45%10.35B-6.86%9.34B48.31%10.48B74.21%11.39B98.39%11.19B73.57%10.02B0.85%7.07B-13.00%6.54B
Non Current assets
Other equity investment 8.01%485.41M8.01%485.41M8.01%485.41M14.10%485.41M8.97%449.41M36.84%449.41M80.41%449.41M89.41%425.41M83.62%412.41M112.43%328.41M
Long-term equity investment 12.06%683.19M14.52%674.99M11.26%644.12M11.81%638.81M21.03%609.65M18.52%589.42M11.17%578.91M37.19%571.34M22.98%503.7M22.22%497.33M
Fixed assets ------------2.75%16.06B-----0.93%15.45B----17.68%15.63B----68.72%15.6B
Constru in process ------------146.45%4.67B----102.27%3.24B-----34.08%1.89B-----70.51%1.6B
Productive biological assets -46.95%849.65K-52.12%902.96K-52.38%1.03M-46.32%1.32M-41.51%1.6M-37.61%1.89M-33.95%2.17M-33.49%2.45M-30.73%2.74M-28.49%3.02M
Intangible assets 3.92%4.95B20.33%4.93B24.33%4.9B32.02%4.82B21.18%4.76B4.96%4.1B1.88%3.94B-6.09%3.65B38.30%3.93B10.84%3.91B
Development expenditure -82.23%1.69M-72.14%1.69M--1.03M--132.08K--9.51M--6.06M----------------
Goodwill 0.00%67.46M0.00%67.46M0.00%67.46M0.00%67.46M0.00%67.46M0.00%67.46M0.00%67.46M0.00%67.46M0.00%67.46M0.00%67.46M
Deferred tax assets 53.99%773.19M48.83%628.58M38.47%644.83M58.13%572.05M31.53%502.11M47.49%422.33M390.39%465.67M234.49%361.75M195.48%381.76M134.91%286.34M
Usufruct assets -4.07%127.52M27.24%146.89M12.68%129.9M13.12%131.44M18.29%132.93M-1.56%115.44M14.12%115.28M15.29%116.19M4.63%112.38M-13.61%117.27M
Other non current assets -11.98%666.91M-11.15%701.64M82.99%992.27M65.21%811.04M60.42%757.65M80.95%789.69M20.42%542.25M-11.57%490.92M14.97%472.3M-25.50%436.41M
Total non current assets 21.48%32.67B27.85%32.26B23.30%29.74B21.74%28.26B15.81%26.89B10.47%25.23B8.76%24.12B7.85%23.21B26.26%23.22B16.10%22.84B
Total assets 12.85%42.18B16.09%42.51B13.56%40.1B13.12%37.59B23.39%37.38B24.65%36.62B26.93%35.31B21.76%33.23B19.25%30.29B8.06%29.38B
Liabilities
Current liabilities
Short term loan 43.96%922.8M55.81%779.03M49.75%847.56M29.15%576M42.92%641M35.69%500M29.27%566M-5.29%446M-34.52%448.5M-43.74%368.5M
Notes payable and accounts payable 39.11%12.85B46.24%13.4B27.64%10.74B28.46%8.94B29.05%9.24B29.29%9.17B26.97%8.42B-2.19%6.96B21.89%7.16B0.92%7.09B
-Notes payable 38.92%5.83B46.17%6.55B54.04%5.83B68.04%3.77B69.45%4.2B66.76%4.48B60.07%3.79B-21.74%2.24B2.52%2.48B-11.41%2.69B
-Accounts payable 39.27%7.02B46.32%6.86B6.04%4.91B9.67%5.18B7.67%5.04B6.45%4.69B8.59%4.63B10.98%4.72B35.42%4.68B10.29%4.4B
Contract liabilities -15.89%467.85M-14.80%498.12M2.25%921.81M-25.36%530.51M-39.74%556.21M-31.36%584.64M2.75%901.56M28.45%710.77M82.69%923.07M29.85%851.7M
Salaries payable 34.37%154.62M54.73%150.3M69.21%150.76M96.65%138.09M83.92%115.07M19.79%97.14M17.28%89.1M-7.58%70.22M-11.27%62.56M20.42%81.08M
Taxs payable -67.40%170.02M-64.43%355.01M-41.13%428.45M-48.12%304.27M-47.53%521.58M-4.83%998.04M-13.10%727.73M14.11%586.5M152.66%994.11M214.78%1.05B
Other payable (including interest and dividends) -16.77%1.16B-15.06%1.16B1.84%1.41B21.64%1.45B17.73%1.4B16.81%1.37B32.79%1.38B10.38%1.19B20.55%1.19B-36.20%1.17B
-Interest payable -50.32%11.74M-23.14%11.72M-16.68%19.58M-10.33%14.87M64.60%23.63M3.16%15.24M38.82%23.5M-19.00%16.59M-70.17%14.35M-71.40%14.78M
-Dividend payable -11.23%174.46M-11.23%174.46M0.00%196.54M0.00%196.54M0.00%196.54M0.00%196.54M0.00%196.54M0.00%196.54M0.00%196.54M-2.73%196.54M
-Other payable -17.02%976.55M-15.60%977.91M2.52%1.19B26.53%1.24B20.61%1.18B20.45%1.16B40.46%1.16B13.44%979.39M31.92%975.72M-39.31%961.98M
Non current liabilities due within one year 27.92%1.38B4.11%1.13B-12.48%1.05B-37.01%881.04M-2.68%1.08B-7.49%1.08B2.06%1.2B-29.67%1.4B-51.40%1.11B-49.89%1.17B
Other current liabilities -55.59%266.6M-56.77%222.72M-40.91%386.2M-8.83%693.68M-34.59%600.37M-40.57%515.23M-4.21%653.58M9.47%760.9M108.02%917.91M105.74%866.91M
Total current liabilities 22.82%17.38B23.66%17.7B14.35%15.93B11.46%13.51B10.53%14.15B13.16%14.31B18.55%13.93B-2.95%12.13B13.92%12.8B-5.11%12.65B
Current liabilities
Long term loan 231.27%2.07B148.09%1.53B44.52%722.61M-25.48%595.44M-50.86%626.1M-54.58%616.8M-65.72%500M-22.52%799M18.06%1.27B26.86%1.36B
Bonds payable 2.89%3.26B2.99%3.23B3.88%3.23B3.96%3.19B--3.17B--3.13B--3.1B--3.07B--------
Long term account payable ------------174.04%2.32B----395.15%1.12B----128.03%846.24M-----41.55%226.16M
Estimate liabilities -6.61%172.81M-3.56%180.31M-5.28%174.91M-10.29%181.07M-28.05%185.03M-28.50%186.95M-27.57%184.66M-46.94%201.83M-34.37%257.17M-33.13%261.48M
Deferred tax liabilities -19.77%409.78M-20.45%411.07M-12.14%502.74M-5.44%514.02M-7.27%510.75M20.39%516.78M370.69%572.21M358.94%543.61M359.23%550.77M262.39%429.26M
Long term deferred income -3.72%180.88M29.75%176.63M29.54%178.2M31.65%182.05M34.26%187.86M-2.21%136.13M0.77%137.56M3.17%138.29M24.15%139.93M21.60%139.21M
Lease liabilities 11.83%75.93M30.46%72.16M15.59%64.73M11.66%69.55M22.97%67.9M-2.07%55.32M32.71%56M36.18%62.29M7.08%55.21M-11.11%56.49M
Total non current liabilities 35.51%8.39B36.92%7.89B30.70%7.04B24.58%7.05B150.20%6.19B133.35%5.77B128.15%5.39B172.00%5.66B16.42%2.48B15.18%2.47B
Total liabilities 26.68%25.77B27.47%25.59B18.91%22.97B15.64%20.57B33.16%20.35B32.80%20.08B36.89%19.32B22.03%17.79B14.31%15.28B-2.30%15.12B
Shareholders equity
Paid-in capital -0.00%4.33B-0.01%4.33B0.00%4.33B1.32%4.33B1.32%4.33B1.32%4.33B1.32%4.33B-0.09%4.27B-0.09%4.27B-0.09%4.27B
Other equity instruments -0.75%511.28M-0.75%511.29M-0.01%515.13M-0.01%515.14M--515.14M--515.15M--515.19M--515.19M--------
Capital reserve funds 5.44%1.67B7.96%1.67B10.98%1.67B42.76%1.63B44.87%1.58B41.15%1.54B37.41%1.5B2.81%1.14B-13.29%1.09B-37.91%1.09B
Surplus reserve funds 7.23%372.16M7.23%372.16M25.36%347.07M25.36%347.07M25.36%347.07M25.36%347.07M1.90%276.87M1.90%276.87M1.90%276.87M1.90%276.87M
Retained profit -5.99%7.84B3.33%8.2B11.10%8.34B16.11%8.31B13.79%8.34B19.32%7.94B22.28%7.51B33.40%7.16B52.74%7.33B61.60%6.65B
Less:Treasury stock 2.48%389.07M-23.86%289.04M0.00%379.64M--379.64M--379.64M--379.64M--379.64M------------
Specific reserves 5.36%203.52M10.57%192.96M93.98%246.94M74.62%218.28M68.05%193.17M65.66%174.51M48.31%127.3M54.23%125M33.97%114.95M67.82%105.34M
Shareholders equity without minority interests -2.62%14.53B3.57%14.98B8.56%15.07B10.99%14.97B14.08%14.92B16.66%14.46B16.99%13.88B21.71%13.49B22.64%13.08B18.49%12.4B
Minority interests -11.13%1.87B-6.76%1.94B-2.60%2.06B4.95%2.06B9.21%2.11B11.66%2.08B14.55%2.11B19.63%1.96B40.93%1.93B49.05%1.86B
Total shareholder equity -3.68%16.4B2.28%16.92B7.09%17.12B10.22%17.03B13.45%17.03B16.01%16.54B16.66%15.99B21.44%15.45B24.72%15.01B21.75%14.26B
Total liabilityies and equity 12.85%42.18B16.09%42.51B13.56%40.1B13.12%37.59B23.39%37.38B24.65%36.62B26.93%35.31B21.76%33.23B19.25%30.29B8.06%29.38B
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 --Beijing Xinghua Certified Public Accountants (Special General Partnership)------Zhongtianyun Certified Public Accountants (Special General Partnership)------Zhongtianyun Certified Public Accountants (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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