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000767 Jinneng Holding Shanxi Electric Power

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  • 2.78
  • +0.07+2.58%
Trading Nov 7 14:17 CST
8.55BMarket Cap-12192P/E (TTM)

Jinneng Holding Shanxi Electric Power 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
-35.93%5.88B
-22.80%5.34B
-26.57%7.25B
-29.06%6.95B
-0.73%9.17B
-36.49%6.91B
0.11%9.87B
34.33%9.79B
55.97%9.24B
97.22%10.88B
Notes receivable and accounts receivable
14.19%8.97B
24.08%9.04B
12.37%8.38B
23.68%8.46B
0.70%7.86B
-5.51%7.28B
1.80%7.46B
9.99%6.84B
18.21%7.8B
22.41%7.71B
-Notes receivable
----
----
----
----
----
----
----
----
----
-93.90%5M
-Accounts receivable
14.19%8.97B
24.08%9.04B
12.37%8.38B
23.68%8.46B
0.70%7.86B
-5.45%7.28B
1.87%7.46B
10.08%6.84B
19.55%7.8B
23.95%7.7B
Other receivables (including interest and dividends)
-30.97%569.72M
-35.12%685.2M
-36.73%726.14M
-38.36%691.93M
-29.97%825.37M
-24.60%1.06B
-21.16%1.15B
-19.95%1.12B
15.86%1.18B
35.49%1.4B
-Dividend receivable
-89.44%15M
-6.33%133.07M
-1.55%139.88M
-1.55%139.88M
0.00%142.07M
0.00%142.07M
-10.73%142.07M
-10.73%142.07M
1,227.68%142.07M
1,227.68%142.07M
-Other receivable
----
-39.59%552.12M
----
----
----
-27.37%913.99M
----
-21.13%980.37M
----
23.02%1.26B
Advance payment
5.77%694.2M
2.80%701.17M
26.73%896.97M
28.29%877.44M
0.67%656.35M
22.60%682.05M
6.79%707.78M
17.93%683.94M
210.77%651.99M
192.94%556.33M
Inventories
-10.15%1.25B
-17.58%1.14B
-7.88%1.28B
3.11%1.42B
-16.37%1.4B
-21.06%1.38B
-7.87%1.39B
-28.93%1.37B
-15.45%1.67B
44.06%1.75B
Receivable financing
18.59%72.79M
-95.31%21.62M
-95.68%18.34M
-73.78%89.43M
87.54%61.38M
1,327.84%460.89M
689.50%424.45M
320.80%341.08M
--32.73M
--32.28M
Other current assets
7.07%351.36M
1.99%397.56M
9.12%489.13M
55.48%582.11M
-14.02%328.16M
96.47%389.78M
-47.74%448.25M
-63.87%374.4M
-63.93%381.68M
-83.66%198.39M
Total current assets
-12.35%17.79B
-4.67%17.32B
-11.22%19.04B
-7.14%19.06B
-3.15%20.3B
-19.37%18.17B
-1.28%21.45B
10.72%20.53B
24.86%20.96B
45.66%22.53B
Non Current assets
Other non-current financial assets
0.39%34.92M
0.39%34.92M
0.39%34.92M
0.39%34.92M
-0.53%34.78M
-0.53%34.78M
-0.53%34.78M
-0.53%34.78M
14.75%34.97M
14.75%34.97M
Long-term equity investment
18.88%2.96B
22.42%2.97B
10.75%2.69B
9.44%2.65B
1.24%2.49B
0.80%2.43B
5.24%2.43B
6.80%2.42B
-15.43%2.46B
-17.47%2.41B
Fixed assets
----
-2.03%32.74B
----
----
----
2.58%33.42B
----
0.84%33.85B
----
106.75%32.58B
Constru in process
----
1.42%2.56B
----
----
----
-11.05%2.53B
----
-9.96%2.26B
----
-70.07%2.84B
Construction materials
----
-30.29%959.87K
----
----
----
-11.93%1.38M
----
-23.34%1.38M
----
-14.50%1.56M
Intangible assets
9.87%1.88B
-0.58%1.72B
-0.44%1.73B
-0.56%1.75B
2.56%1.71B
4.16%1.73B
4.32%1.74B
4.65%1.76B
21.32%1.67B
20.53%1.66B
Development expenditure
112.60%83.19M
268.98%63.94M
2,974.94%45.28M
2,768.71%42.24M
--39.13M
--17.33M
--1.47M
--1.47M
----
----
Goodwill
0.00%15.77M
0.00%15.77M
0.00%15.77M
0.00%15.77M
-28.29%15.77M
-28.29%15.77M
-28.29%15.77M
-28.29%15.77M
-67.08%21.99M
-67.08%21.99M
Long deferred expense
-18.81%128.9M
-16.77%142.42M
-21.11%129.04M
-39.37%127.87M
-41.40%158.76M
-26.96%171.11M
-36.40%163.57M
-7.09%210.91M
-40.20%270.92M
-40.15%234.25M
Deferred tax assets
47.52%68.89M
48.15%69.19M
77.20%83.79M
9.21%69.12M
-3.41%46.7M
-3.41%46.7M
-0.66%47.28M
32.97%63.29M
-15.79%48.35M
-15.79%48.35M
Usufruct assets
-71.28%265.78M
-58.95%379.78M
-58.48%390.45M
-73.26%384.24M
-65.64%925.42M
-66.51%925.06M
-65.79%940.43M
-48.97%1.44B
-78.85%2.69B
-78.86%2.76B
Other non current assets
-3.39%403.66M
-2.74%405.16M
-2.21%405.81M
-3.56%404.76M
1.07%417.84M
0.76%416.56M
-2.15%414.98M
-1.04%419.71M
-2.17%413.41M
-1.80%413.41M
Total non current assets
-0.72%41.11B
-1.50%41.1B
-1.93%41.07B
-2.41%41.45B
-3.16%41.4B
-2.96%41.73B
-2.95%41.88B
-2.58%42.48B
-2.64%42.75B
-1.32%43B
Total assets
-4.55%58.9B
-2.46%58.42B
-5.08%60.12B
-3.95%60.51B
-3.15%61.7B
-8.60%59.9B
-2.39%63.33B
1.39%63B
4.96%63.71B
10.99%65.53B
Liabilities
Current liabilities
Short term loan
-2.52%4.91B
-3.28%4.46B
-21.64%4.5B
-32.56%4.16B
-26.65%5.03B
-45.86%4.61B
-33.53%5.74B
-20.15%6.17B
-7.39%6.86B
18.35%8.51B
Notes payable and accounts payable
-30.77%6.69B
-25.66%6.81B
-36.15%7.79B
-32.36%9.26B
-26.03%9.67B
-33.63%9.17B
-13.50%12.2B
-8.08%13.69B
-9.66%13.07B
7.02%13.81B
-Notes payable
-36.86%1.45B
-53.21%1.29B
-65.69%1.59B
-69.63%1.69B
-59.49%2.3B
-61.08%2.76B
-39.93%4.63B
-32.65%5.57B
-28.62%5.68B
-7.81%7.1B
-Accounts payable
-28.87%5.24B
-13.78%5.52B
-18.04%6.2B
-6.77%7.57B
-0.30%7.36B
-4.61%6.4B
18.44%7.56B
22.64%8.12B
13.52%7.39B
28.96%6.71B
Contract liabilities
-37.54%9.87M
199.33%9.94M
-81.12%11.15M
-1.83%23.47M
-58.22%15.8M
-30.06%3.32M
118.10%59.08M
-53.27%23.91M
98.98%37.81M
-85.14%4.75M
Salaries payable
6.80%52.87M
-6.34%44.98M
-6.58%42.89M
-12.60%34.05M
0.40%49.5M
-8.77%48.03M
-7.27%45.91M
9.94%38.96M
29.21%49.31M
22.36%52.64M
Taxs payable
-16.59%105.42M
-26.66%92.6M
-19.90%93.63M
-46.09%107.5M
-26.31%126.39M
-30.57%126.26M
-49.67%116.89M
-55.93%199.39M
83.16%171.52M
115.08%181.84M
Other payable (including interest and dividends)
-40.91%629.58M
37.71%947.2M
-7.83%721.89M
-11.67%731.47M
54.61%1.07B
28.84%687.84M
27.78%783.22M
9.47%828.08M
-36.19%689.16M
-61.10%533.89M
-Dividend payable
-99.59%392.79K
0.00%392.79K
0.00%392.79K
0.00%392.79K
24,440.53%96.39M
0.00%392.79K
0.00%392.79K
0.00%392.79K
0.00%392.79K
0.00%392.79K
-Other payable
----
37.73%946.81M
----
----
----
28.86%687.45M
----
9.47%827.69M
----
-61.12%533.5M
Non current liabilities due within one year
-4.40%7.44B
30.24%8.53B
54.19%9.22B
32.64%9.36B
71.77%7.78B
2.19%6.55B
-10.65%5.98B
-9.06%7.06B
-16.86%4.53B
-1.68%6.41B
Other current liabilities
31.20%96.75M
-22.44%103.99M
-51.57%96.63M
-40.70%114.43M
-23.50%73.74M
-35.29%134.07M
3.33%199.52M
-1.25%192.95M
23.91%96.39M
188.98%207.17M
Total current liabilities
-16.30%19.93B
-1.51%21B
-10.55%22.48B
-15.63%23.8B
-6.64%23.81B
-28.23%21.32B
-17.75%25.13B
-11.52%28.21B
-10.93%25.5B
5.29%29.71B
Current liabilities
Long term loan
6.61%24.29B
-0.83%22.28B
4.43%22.85B
20.10%21.89B
21.79%22.79B
37.65%22.47B
48.14%21.88B
40.55%18.23B
39.61%18.71B
35.62%16.32B
Bonds payable
----
----
----
----
----
3.53%518.79M
--1.03B
--1.02B
293.89%1.01B
-20.73%501.12M
Long term account payable
----
-17.52%3.62B
----
----
----
-22.66%4.39B
----
-34.32%4.15B
----
11,697.08%5.68B
Specific account payable
----
-60.21%19.15M
----
----
----
0.00%48.12M
----
0.00%48.12M
----
--48.12M
Estimate liabilities
----
--29.44M
----
----
----
----
--14.4M
--14.4M
----
----
Deferred tax liabilities
10.25%153.29M
10.15%155.25M
19.61%170.83M
-0.03%158.75M
-5.17%139.04M
-5.10%140.93M
-5.04%142.83M
4.27%158.8M
-4.91%146.61M
-4.85%148.51M
Long term deferred income
-2.05%130.07M
-2.60%132.61M
-0.59%136.66M
-0.30%140.63M
-8.25%132.79M
-6.78%136.15M
-8.48%137.47M
-3.64%141.05M
-11.99%144.73M
-12.64%146.06M
Lease liabilities
-32.96%137.57M
-10.92%176.67M
-20.63%177.97M
-42.07%171.31M
-79.62%205.21M
-85.18%198.32M
-83.53%224.22M
-78.22%295.74M
-88.71%1.01B
-84.94%1.34B
Total non current liabilities
4.29%28.31B
-5.32%26.42B
-0.62%27.58B
7.71%25.91B
2.08%27.15B
15.38%27.9B
22.44%27.75B
14.62%24.05B
15.92%26.6B
10.29%24.18B
Total liabilities
-5.33%48.24B
-3.67%47.42B
-5.34%50.05B
-4.89%49.71B
-2.19%50.96B
-8.66%49.23B
-0.63%52.87B
-1.14%52.26B
1.01%52.1B
7.48%53.89B
Shareholders equity
Paid-in capital
0.00%3.08B
0.00%3.08B
0.00%3.08B
0.00%3.08B
0.00%3.08B
0.00%3.08B
0.00%3.08B
0.00%3.08B
0.00%3.08B
0.00%3.08B
Other equity instruments
24.06%5.37B
46.92%5.67B
25.58%4.85B
25.17%4.84B
11.96%4.33B
-0.20%3.86B
-0.19%3.86B
159.89%3.86B
288.93%3.87B
455.93%3.87B
-Equity of Perpetual debt
24.06%5.37B
46.92%5.67B
25.58%4.85B
25.17%4.84B
11.96%4.33B
-0.20%3.86B
-0.19%3.86B
159.89%3.86B
288.93%3.87B
455.93%3.87B
Capital reserve funds
0.58%4.06B
0.39%4.06B
0.10%4.05B
0.51%4.07B
-0.28%4.04B
-0.14%4.04B
-0.14%4.04B
-0.14%4.04B
-7.60%4.05B
-7.60%4.05B
Surplus reserve funds
0.00%285.08M
0.00%285.08M
0.00%285.08M
0.00%285.08M
2.11%285.08M
2.11%285.08M
2.11%285.08M
2.11%285.08M
15.58%279.19M
15.58%279.19M
Retained profit
-113.02%-1.86B
-173.46%-1.86B
-139.45%-1.97B
-150.62%-1.3B
-450.70%-874.6M
-352.29%-680.83M
-398.82%-823.29M
-290.49%-519.32M
74.55%249.39M
78.47%269.86M
Other composite income
--132.98M
--132.98M
--132.98M
--132.98M
----
----
----
----
----
----
Specific reserves
-17.92%73.95M
-10.89%69.5M
29.50%56.33M
--21.95M
--90.1M
--78M
--43.5M
----
----
----
Shareholders equity without minority interests
1.77%11.14B
7.23%11.44B
-0.10%10.48B
3.40%11.12B
-5.00%10.95B
-7.62%10.67B
-9.20%10.49B
17.30%10.75B
30.38%11.53B
35.05%11.55B
Minority interests
-138.34%-489.44M
-10,958.53%-433.59M
-1,142.61%-414.04M
-3,880.42%-309.57M
-330.73%-205.35M
-95.71%3.99M
-128.41%-33.32M
-107.08%-7.78M
-68.80%89M
-73.55%93.16M
Total shareholder equity
-0.84%10.65B
3.13%11B
-3.74%10.06B
0.60%10.81B
-7.50%10.74B
-8.33%10.67B
-10.39%10.46B
15.83%10.74B
27.28%11.61B
30.76%11.64B
Total liabilityies and equity
-4.55%58.9B
-2.46%58.42B
-5.08%60.12B
-3.95%60.51B
-3.15%61.7B
-8.60%59.9B
-2.39%63.33B
1.39%63B
4.96%63.71B
10.99%65.53B
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
--
--
--
China Audit Asia Pacific Accounting Firm (Special General Partnership)
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--
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ZTE Caiguanghua Certified Public Accountants Co., Ltd. (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 -35.93%5.88B-22.80%5.34B-26.57%7.25B-29.06%6.95B-0.73%9.17B-36.49%6.91B0.11%9.87B34.33%9.79B55.97%9.24B97.22%10.88B
Notes receivable and accounts receivable 14.19%8.97B24.08%9.04B12.37%8.38B23.68%8.46B0.70%7.86B-5.51%7.28B1.80%7.46B9.99%6.84B18.21%7.8B22.41%7.71B
-Notes receivable -------------------------------------93.90%5M
-Accounts receivable 14.19%8.97B24.08%9.04B12.37%8.38B23.68%8.46B0.70%7.86B-5.45%7.28B1.87%7.46B10.08%6.84B19.55%7.8B23.95%7.7B
Other receivables (including interest and dividends) -30.97%569.72M-35.12%685.2M-36.73%726.14M-38.36%691.93M-29.97%825.37M-24.60%1.06B-21.16%1.15B-19.95%1.12B15.86%1.18B35.49%1.4B
-Dividend receivable -89.44%15M-6.33%133.07M-1.55%139.88M-1.55%139.88M0.00%142.07M0.00%142.07M-10.73%142.07M-10.73%142.07M1,227.68%142.07M1,227.68%142.07M
-Other receivable -----39.59%552.12M-------------27.37%913.99M-----21.13%980.37M----23.02%1.26B
Advance payment 5.77%694.2M2.80%701.17M26.73%896.97M28.29%877.44M0.67%656.35M22.60%682.05M6.79%707.78M17.93%683.94M210.77%651.99M192.94%556.33M
Inventories -10.15%1.25B-17.58%1.14B-7.88%1.28B3.11%1.42B-16.37%1.4B-21.06%1.38B-7.87%1.39B-28.93%1.37B-15.45%1.67B44.06%1.75B
Receivable financing 18.59%72.79M-95.31%21.62M-95.68%18.34M-73.78%89.43M87.54%61.38M1,327.84%460.89M689.50%424.45M320.80%341.08M--32.73M--32.28M
Other current assets 7.07%351.36M1.99%397.56M9.12%489.13M55.48%582.11M-14.02%328.16M96.47%389.78M-47.74%448.25M-63.87%374.4M-63.93%381.68M-83.66%198.39M
Total current assets -12.35%17.79B-4.67%17.32B-11.22%19.04B-7.14%19.06B-3.15%20.3B-19.37%18.17B-1.28%21.45B10.72%20.53B24.86%20.96B45.66%22.53B
Non Current assets
Other non-current financial assets 0.39%34.92M0.39%34.92M0.39%34.92M0.39%34.92M-0.53%34.78M-0.53%34.78M-0.53%34.78M-0.53%34.78M14.75%34.97M14.75%34.97M
Long-term equity investment 18.88%2.96B22.42%2.97B10.75%2.69B9.44%2.65B1.24%2.49B0.80%2.43B5.24%2.43B6.80%2.42B-15.43%2.46B-17.47%2.41B
Fixed assets -----2.03%32.74B------------2.58%33.42B----0.84%33.85B----106.75%32.58B
Constru in process ----1.42%2.56B-------------11.05%2.53B-----9.96%2.26B-----70.07%2.84B
Construction materials -----30.29%959.87K-------------11.93%1.38M-----23.34%1.38M-----14.50%1.56M
Intangible assets 9.87%1.88B-0.58%1.72B-0.44%1.73B-0.56%1.75B2.56%1.71B4.16%1.73B4.32%1.74B4.65%1.76B21.32%1.67B20.53%1.66B
Development expenditure 112.60%83.19M268.98%63.94M2,974.94%45.28M2,768.71%42.24M--39.13M--17.33M--1.47M--1.47M--------
Goodwill 0.00%15.77M0.00%15.77M0.00%15.77M0.00%15.77M-28.29%15.77M-28.29%15.77M-28.29%15.77M-28.29%15.77M-67.08%21.99M-67.08%21.99M
Long deferred expense -18.81%128.9M-16.77%142.42M-21.11%129.04M-39.37%127.87M-41.40%158.76M-26.96%171.11M-36.40%163.57M-7.09%210.91M-40.20%270.92M-40.15%234.25M
Deferred tax assets 47.52%68.89M48.15%69.19M77.20%83.79M9.21%69.12M-3.41%46.7M-3.41%46.7M-0.66%47.28M32.97%63.29M-15.79%48.35M-15.79%48.35M
Usufruct assets -71.28%265.78M-58.95%379.78M-58.48%390.45M-73.26%384.24M-65.64%925.42M-66.51%925.06M-65.79%940.43M-48.97%1.44B-78.85%2.69B-78.86%2.76B
Other non current assets -3.39%403.66M-2.74%405.16M-2.21%405.81M-3.56%404.76M1.07%417.84M0.76%416.56M-2.15%414.98M-1.04%419.71M-2.17%413.41M-1.80%413.41M
Total non current assets -0.72%41.11B-1.50%41.1B-1.93%41.07B-2.41%41.45B-3.16%41.4B-2.96%41.73B-2.95%41.88B-2.58%42.48B-2.64%42.75B-1.32%43B
Total assets -4.55%58.9B-2.46%58.42B-5.08%60.12B-3.95%60.51B-3.15%61.7B-8.60%59.9B-2.39%63.33B1.39%63B4.96%63.71B10.99%65.53B
Liabilities
Current liabilities
Short term loan -2.52%4.91B-3.28%4.46B-21.64%4.5B-32.56%4.16B-26.65%5.03B-45.86%4.61B-33.53%5.74B-20.15%6.17B-7.39%6.86B18.35%8.51B
Notes payable and accounts payable -30.77%6.69B-25.66%6.81B-36.15%7.79B-32.36%9.26B-26.03%9.67B-33.63%9.17B-13.50%12.2B-8.08%13.69B-9.66%13.07B7.02%13.81B
-Notes payable -36.86%1.45B-53.21%1.29B-65.69%1.59B-69.63%1.69B-59.49%2.3B-61.08%2.76B-39.93%4.63B-32.65%5.57B-28.62%5.68B-7.81%7.1B
-Accounts payable -28.87%5.24B-13.78%5.52B-18.04%6.2B-6.77%7.57B-0.30%7.36B-4.61%6.4B18.44%7.56B22.64%8.12B13.52%7.39B28.96%6.71B
Contract liabilities -37.54%9.87M199.33%9.94M-81.12%11.15M-1.83%23.47M-58.22%15.8M-30.06%3.32M118.10%59.08M-53.27%23.91M98.98%37.81M-85.14%4.75M
Salaries payable 6.80%52.87M-6.34%44.98M-6.58%42.89M-12.60%34.05M0.40%49.5M-8.77%48.03M-7.27%45.91M9.94%38.96M29.21%49.31M22.36%52.64M
Taxs payable -16.59%105.42M-26.66%92.6M-19.90%93.63M-46.09%107.5M-26.31%126.39M-30.57%126.26M-49.67%116.89M-55.93%199.39M83.16%171.52M115.08%181.84M
Other payable (including interest and dividends) -40.91%629.58M37.71%947.2M-7.83%721.89M-11.67%731.47M54.61%1.07B28.84%687.84M27.78%783.22M9.47%828.08M-36.19%689.16M-61.10%533.89M
-Dividend payable -99.59%392.79K0.00%392.79K0.00%392.79K0.00%392.79K24,440.53%96.39M0.00%392.79K0.00%392.79K0.00%392.79K0.00%392.79K0.00%392.79K
-Other payable ----37.73%946.81M------------28.86%687.45M----9.47%827.69M-----61.12%533.5M
Non current liabilities due within one year -4.40%7.44B30.24%8.53B54.19%9.22B32.64%9.36B71.77%7.78B2.19%6.55B-10.65%5.98B-9.06%7.06B-16.86%4.53B-1.68%6.41B
Other current liabilities 31.20%96.75M-22.44%103.99M-51.57%96.63M-40.70%114.43M-23.50%73.74M-35.29%134.07M3.33%199.52M-1.25%192.95M23.91%96.39M188.98%207.17M
Total current liabilities -16.30%19.93B-1.51%21B-10.55%22.48B-15.63%23.8B-6.64%23.81B-28.23%21.32B-17.75%25.13B-11.52%28.21B-10.93%25.5B5.29%29.71B
Current liabilities
Long term loan 6.61%24.29B-0.83%22.28B4.43%22.85B20.10%21.89B21.79%22.79B37.65%22.47B48.14%21.88B40.55%18.23B39.61%18.71B35.62%16.32B
Bonds payable --------------------3.53%518.79M--1.03B--1.02B293.89%1.01B-20.73%501.12M
Long term account payable -----17.52%3.62B-------------22.66%4.39B-----34.32%4.15B----11,697.08%5.68B
Specific account payable -----60.21%19.15M------------0.00%48.12M----0.00%48.12M------48.12M
Estimate liabilities ------29.44M------------------14.4M--14.4M--------
Deferred tax liabilities 10.25%153.29M10.15%155.25M19.61%170.83M-0.03%158.75M-5.17%139.04M-5.10%140.93M-5.04%142.83M4.27%158.8M-4.91%146.61M-4.85%148.51M
Long term deferred income -2.05%130.07M-2.60%132.61M-0.59%136.66M-0.30%140.63M-8.25%132.79M-6.78%136.15M-8.48%137.47M-3.64%141.05M-11.99%144.73M-12.64%146.06M
Lease liabilities -32.96%137.57M-10.92%176.67M-20.63%177.97M-42.07%171.31M-79.62%205.21M-85.18%198.32M-83.53%224.22M-78.22%295.74M-88.71%1.01B-84.94%1.34B
Total non current liabilities 4.29%28.31B-5.32%26.42B-0.62%27.58B7.71%25.91B2.08%27.15B15.38%27.9B22.44%27.75B14.62%24.05B15.92%26.6B10.29%24.18B
Total liabilities -5.33%48.24B-3.67%47.42B-5.34%50.05B-4.89%49.71B-2.19%50.96B-8.66%49.23B-0.63%52.87B-1.14%52.26B1.01%52.1B7.48%53.89B
Shareholders equity
Paid-in capital 0.00%3.08B0.00%3.08B0.00%3.08B0.00%3.08B0.00%3.08B0.00%3.08B0.00%3.08B0.00%3.08B0.00%3.08B0.00%3.08B
Other equity instruments 24.06%5.37B46.92%5.67B25.58%4.85B25.17%4.84B11.96%4.33B-0.20%3.86B-0.19%3.86B159.89%3.86B288.93%3.87B455.93%3.87B
-Equity of Perpetual debt 24.06%5.37B46.92%5.67B25.58%4.85B25.17%4.84B11.96%4.33B-0.20%3.86B-0.19%3.86B159.89%3.86B288.93%3.87B455.93%3.87B
Capital reserve funds 0.58%4.06B0.39%4.06B0.10%4.05B0.51%4.07B-0.28%4.04B-0.14%4.04B-0.14%4.04B-0.14%4.04B-7.60%4.05B-7.60%4.05B
Surplus reserve funds 0.00%285.08M0.00%285.08M0.00%285.08M0.00%285.08M2.11%285.08M2.11%285.08M2.11%285.08M2.11%285.08M15.58%279.19M15.58%279.19M
Retained profit -113.02%-1.86B-173.46%-1.86B-139.45%-1.97B-150.62%-1.3B-450.70%-874.6M-352.29%-680.83M-398.82%-823.29M-290.49%-519.32M74.55%249.39M78.47%269.86M
Other composite income --132.98M--132.98M--132.98M--132.98M------------------------
Specific reserves -17.92%73.95M-10.89%69.5M29.50%56.33M--21.95M--90.1M--78M--43.5M------------
Shareholders equity without minority interests 1.77%11.14B7.23%11.44B-0.10%10.48B3.40%11.12B-5.00%10.95B-7.62%10.67B-9.20%10.49B17.30%10.75B30.38%11.53B35.05%11.55B
Minority interests -138.34%-489.44M-10,958.53%-433.59M-1,142.61%-414.04M-3,880.42%-309.57M-330.73%-205.35M-95.71%3.99M-128.41%-33.32M-107.08%-7.78M-68.80%89M-73.55%93.16M
Total shareholder equity -0.84%10.65B3.13%11B-3.74%10.06B0.60%10.81B-7.50%10.74B-8.33%10.67B-10.39%10.46B15.83%10.74B27.28%11.61B30.76%11.64B
Total liabilityies and equity -4.55%58.9B-2.46%58.42B-5.08%60.12B-3.95%60.51B-3.15%61.7B-8.60%59.9B-2.39%63.33B1.39%63B4.96%63.71B10.99%65.53B
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 ------China Audit Asia Pacific Accounting Firm (Special General Partnership)------ZTE Caiguanghua Certified Public Accountants Co., Ltd. (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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