CN Stock MarketDetailed Quotes

000933 Henan Shenhuo Coal & Power

Watchlist
  • 19.66
  • -0.46-2.29%
Market Closed Nov 8 15:00 CST
44.22BMarket Cap8.28P/E (TTM)

Henan Shenhuo Coal & 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
-45.10%9.88B
-35.41%13.3B
-25.94%14.42B
-25.60%13.32B
91.19%17.99B
121.96%20.6B
95.57%19.48B
70.31%17.91B
2.07%9.41B
-19.38%9.28B
Transactional financial assets
--8.31M
--27.19M
----
----
----
----
----
--8.96M
----
----
Notes receivable and accounts receivable
28.79%983.9M
45.18%1.06B
-16.83%536.67M
5.64%751.2M
13.75%763.97M
-3.55%728.46M
1.57%645.29M
83.10%711.08M
-25.91%671.64M
22.50%755.29M
-Notes receivable
42.61%25.08M
-83.08%11.68M
-87.40%2.19M
-42.69%11.87M
--17.59M
--69.05M
--17.34M
--20.71M
----
----
-Accounts receivable
28.46%958.82M
58.61%1.05B
-14.88%534.49M
7.09%739.33M
11.13%746.39M
-12.69%659.42M
-1.16%627.95M
77.77%690.37M
-25.91%671.64M
22.50%755.29M
Other receivables (including interest and dividends)
12.52%654.72M
8.30%632.16M
-42.83%359.95M
-45.29%359.53M
24.09%581.85M
16.01%583.72M
31.56%629.67M
62.76%657.14M
-5.45%468.9M
5.26%503.19M
-Dividend receivable
-34.31%176.29M
-30.58%186.29M
-39.73%206.29M
-39.04%237.51M
-22.96%268.36M
-29.07%268.36M
-9.54%342.26M
37.08%389.64M
9.40%348.36M
18.82%378.36M
-Other receivable
----
41.38%445.87M
----
----
----
152.64%315.36M
----
123.87%267.5M
----
-21.79%124.83M
Advance payment
31.66%1.03B
15.28%621.48M
5.27%540.71M
-12.92%402.21M
-26.97%779.46M
-29.83%539.08M
-55.44%513.63M
-33.40%461.87M
8.18%1.07B
38.73%768.25M
Inventories
10.98%2.9B
39.07%3.08B
8.15%3.13B
-1.52%3.05B
-8.08%2.62B
-18.92%2.21B
5.60%2.9B
11.63%3.1B
16.37%2.85B
26.81%2.73B
Receivable financing
17.02%541.96M
31.35%568.9M
-34.04%375.46M
11.84%462.09M
152.67%463.13M
17.76%433.1M
-63.47%569.26M
50.64%413.16M
-76.27%183.29M
-77.34%367.77M
Assets held for sale
----
-98.83%242.33K
--7.61M
--10.07M
--20.65M
--20.65M
----
----
----
----
Non-current assets due within one year
--686.84M
2,451.82%711.96M
2,137.40%624.24M
1,205.12%651.26M
----
-51.64%27.9M
-79.80%27.9M
-63.87%49.9M
-86.72%42.9M
-50.74%57.69M
Other current assets
-11.34%764.07M
16.50%809.54M
135.99%571.21M
31.15%439.96M
573.08%861.8M
334.22%694.9M
-46.11%242.05M
-45.40%335.47M
-83.88%128.04M
-82.91%160.03M
Total current assets
-27.54%17.45B
-19.46%20.81B
-17.71%20.57B
-17.73%19.45B
62.49%24.08B
76.72%25.84B
46.08%25B
49.61%23.64B
-7.06%14.82B
-18.72%14.62B
Non Current assets
Other equity investment
14.09%471.47M
14.09%471.47M
16.51%481.47M
16.51%481.47M
5.18%413.24M
5.18%413.24M
28.99%413.24M
28.99%413.24M
24.43%392.9M
307.63%392.9M
Investment real estate
-3.01%115.31M
-2.99%116.2M
-50.67%117.1M
-50.65%117.99M
-2.92%118.89M
-2.93%119.78M
91.03%237.36M
91.04%239.09M
-2.27%122.47M
-2.22%123.4M
Long-term equity investment
12.29%4.27B
12.72%4.21B
-0.17%3.66B
3.16%3.69B
6.50%3.8B
6.60%3.74B
6.42%3.66B
6.11%3.58B
11.75%3.57B
10.91%3.51B
Long term receivable account
----
----
----
----
----
----
----
----
-65.40%20.8M
-69.99%26.34M
Fixed assets
----
1.58%21.11B
----
----
----
-1.16%20.78B
----
0.89%20.72B
----
11.01%21.03B
Fixed assets liquidation
----
-69.58%7.02M
----
----
----
65.89%23.08M
----
81.30%18.49M
----
680.78%13.92M
Constru in process
----
87.20%2.15B
----
----
----
24.92%1.15B
----
-3.07%989.55M
----
-75.38%920.79M
Construction materials
----
58.93%11.65M
----
----
----
-15.04%7.33M
----
-13.83%7.35M
----
-13.91%8.63M
Intangible assets
3.79%5.36B
3.79%5.38B
5.61%5.47B
4.15%5.44B
8.78%5.16B
8.21%5.18B
8.07%5.18B
8.50%5.22B
-7.30%4.74B
-18.21%4.79B
Development expenditure
-54.55%4.52M
-54.55%4.52M
-84.06%4.35M
-86.06%3.67M
-44.94%9.93M
-44.14%9.93M
55.90%27.32M
90.00%26.32M
758.64%18.04M
--17.78M
Goodwill
--13.26M
--13.26M
--13.26M
--13.26M
----
----
----
----
----
----
Long deferred expense
-33.85%344.43M
-30.32%385M
-26.55%471.99M
-28.99%505.62M
-42.35%520.66M
-42.15%552.55M
-36.54%642.6M
-33.41%711.99M
54.74%903.21M
-7.65%955.15M
Deferred tax assets
-5.71%761.71M
-5.67%769.76M
-7.19%760.85M
-5.01%769.63M
-7.39%807.8M
-12.49%816M
-15.28%819.8M
-20.39%810.23M
-34.75%872.27M
-32.13%932.48M
Usufruct assets
-57.37%7.72M
-98.78%7.85M
-98.79%7.98M
-99.24%8.11M
-98.72%18.1M
-60.81%643.33M
-70.62%659.85M
-56.20%1.07B
-47.73%1.41B
-47.31%1.64B
Other non current assets
34.76%4.12B
-3.62%3.09B
16.09%4.14B
16.91%3.55B
9.10%3.06B
13.73%3.21B
22.86%3.57B
3.20%3.03B
1.17%2.8B
-25.14%2.82B
Total non current assets
5.86%38.7B
2.97%37.74B
4.18%38.86B
4.27%38.41B
-0.64%36.56B
-1.42%36.65B
-0.24%37.3B
-2.38%36.83B
-5.93%36.79B
-10.01%37.18B
Total assets
-7.40%56.15B
-6.30%58.55B
-4.61%59.43B
-4.33%57.86B
17.49%60.64B
20.63%62.49B
14.31%62.3B
12.96%60.48B
-6.26%51.61B
-12.65%51.8B
Liabilities
Current liabilities
Short term loan
-32.63%14.19B
-38.91%14.2B
-34.48%14.34B
-32.97%14.69B
40.11%21.06B
52.12%23.25B
42.65%21.89B
19.29%21.92B
67.62%15.03B
21.37%15.28B
Transactional financial liabilities
----
----
----
--17.78M
----
----
----
----
----
----
Notes payable and accounts payable
18.92%4.93B
-5.50%5.13B
6.28%5.8B
-1.84%5.75B
-12.71%4.14B
6.24%5.43B
-25.12%5.45B
-10.91%5.85B
-70.51%4.75B
-71.21%5.11B
-Notes payable
80.60%2.15B
-14.82%2.03B
0.39%2.58B
11.31%2.73B
-22.74%1.19B
44.95%2.39B
-29.66%2.57B
-27.20%2.45B
-87.56%1.54B
-88.24%1.65B
-Accounts payable
-5.88%2.78B
1.81%3.1B
11.54%3.21B
-11.29%3.02B
-7.90%2.95B
-12.17%3.04B
-20.53%2.88B
6.16%3.41B
-14.20%3.21B
-7.54%3.46B
Contract liabilities
65.25%574.78M
-29.53%306.9M
-58.29%311.14M
80.83%431.74M
-65.67%347.82M
-5.16%435.49M
-9.87%745.93M
-58.37%238.75M
24.46%1.01B
10.47%459.16M
Advance receipts
-98.51%20K
--20K
--20K
--295K
257.66%1.34M
----
----
----
-21.53%375K
-74.40%369.71K
Salaries payable
-6.30%834.83M
4.93%950.99M
-8.63%947.87M
-7.95%911.09M
-2.94%890.96M
-12.02%906.28M
0.31%1.04B
7.13%989.81M
-0.67%917.9M
43.92%1.03B
Taxs payable
-46.61%438.19M
-30.50%424.62M
-20.91%480.43M
-29.89%595.79M
29.05%820.68M
-35.83%610.98M
-40.14%607.47M
-5.57%849.84M
-9.67%635.93M
128.88%952.14M
Other payable (including interest and dividends)
-20.95%3.06B
7.24%3.08B
4.10%3.11B
5.66%3.05B
38.92%3.87B
-7.94%2.88B
-17.72%2.98B
1.44%2.88B
62.30%2.78B
64.36%3.12B
-Dividend payable
27.28%105.02M
27.28%105.02M
-65.60%105.02M
-72.97%82.51M
0.00%82.51M
-64.39%82.51M
-48.22%305.28M
385.69%305.28M
--82.51M
30.51%231.68M
-Other payable
----
6.64%2.98B
----
----
----
-3.42%2.79B
----
-7.25%2.58B
----
67.84%2.89B
Non current liabilities due within one year
-34.54%1.02B
-24.18%1.41B
-29.28%1.5B
-21.17%1.52B
-25.43%1.56B
-13.42%1.86B
-35.74%2.12B
-30.96%1.93B
-48.01%2.09B
-36.12%2.15B
Other current liabilities
68.79%76.32M
-24.34%42.68M
-19.69%70.61M
119.25%67.4M
-64.18%45.22M
-2.65%56.42M
-24.59%87.93M
-58.65%30.74M
18.71%126.21M
8.11%57.95M
Total current liabilities
-23.28%25.11B
-27.86%25.55B
-23.97%26.56B
-22.09%27.03B
19.72%32.73B
25.76%35.42B
7.30%34.93B
4.96%34.69B
-17.99%27.34B
-24.31%28.17B
Current liabilities
Long term loan
-19.24%3.37B
86.89%6.73B
98.21%6.23B
53.62%4.94B
23.18%4.17B
-17.50%3.6B
-34.08%3.14B
-34.20%3.22B
-36.44%3.38B
-29.12%4.37B
Estimate liabilities
15.96%1.07B
14.98%1.07B
20.54%1.02B
17.06%1.08B
62.66%924.22M
71.68%930.89M
41.45%842.59M
67.85%921.79M
-1.54%568.2M
-6.02%542.23M
Deferred tax liabilities
-23.46%180.18M
-19.74%187.33M
-17.92%201.5M
-7.86%207.61M
-7.79%235.41M
-9.50%233.39M
9.24%245.48M
-0.83%225.33M
42.34%255.3M
41.20%257.9M
Long term deferred income
20.59%229.06M
19.45%231.84M
43.38%276.52M
30.04%257.04M
7.40%189.95M
7.40%194.09M
39.27%192.86M
10.93%197.67M
8.47%176.86M
-4.50%180.72M
Lease liabilities
-56.35%8.64M
-56.33%8.54M
-55.75%8.44M
-56.28%8.34M
4.64%19.8M
-77.22%19.55M
-87.76%19.07M
-92.44%19.07M
-95.02%18.92M
-86.46%85.84M
Total non current liabilities
-12.31%4.86B
65.26%8.23B
74.03%7.73B
41.77%6.5B
25.76%5.54B
-8.33%4.98B
-24.47%4.44B
-24.85%4.58B
-33.52%4.4B
-29.83%5.43B
Total liabilities
-21.69%29.97B
-16.39%33.78B
-12.91%34.29B
-14.64%33.53B
20.55%38.27B
20.25%40.4B
2.44%39.37B
0.32%39.28B
-20.57%31.75B
-25.26%33.6B
Shareholders equity
Paid-in capital
-0.07%2.25B
-0.06%2.25B
-0.06%2.25B
-0.06%2.25B
0.00%2.25B
0.00%2.25B
0.00%2.25B
0.00%2.25B
0.00%2.25B
0.87%2.25B
Capital reserve funds
8.30%2.68B
0.01%2.68B
0.48%2.67B
-0.09%2.66B
-11.62%2.48B
-0.70%2.68B
-0.81%2.66B
-0.76%2.66B
-15.74%2.8B
-16.80%2.7B
Surplus reserve funds
0.00%1.4B
0.00%1.4B
0.00%1.4B
0.00%1.4B
72.48%1.4B
72.48%1.4B
72.48%1.4B
72.48%1.4B
1.77%810.14M
1.77%810.14M
Retained profit
31.11%14.93B
36.42%13.68B
29.09%14.28B
38.35%13.19B
35.75%11.39B
41.81%10.02B
101.46%11.06B
168.90%9.54B
220.46%8.39B
296.80%7.07B
Less:Treasury stock
-62.91%13.93M
-55.50%27.85M
-56.59%37.55M
-56.59%37.55M
-56.59%37.55M
-27.64%62.59M
-9.22%86.49M
-9.22%86.49M
-9.22%86.49M
--86.49M
Other composite income
92.61%127.84M
104.38%136.9M
84.93%128.24M
67.57%116.29M
34.61%66.37M
37.13%66.98M
365.49%69.35M
2,276.28%69.39M
322.97%49.3M
307.60%48.85M
Specific reserves
-15.51%258.41M
-3.66%278.14M
-1.47%274.57M
7.81%254.78M
26.82%305.85M
27.61%288.71M
34.35%278.66M
31.67%236.32M
27.40%241.16M
27.69%226.24M
Shareholders equity without minority interests
21.20%21.63B
22.49%20.39B
18.90%20.97B
23.45%19.83B
23.46%17.85B
27.87%16.65B
55.75%17.64B
71.46%16.06B
59.49%14.46B
58.59%13.02B
Minority interests
0.66%4.54B
-19.56%4.37B
-21.13%4.17B
-12.37%4.5B
-16.50%4.51B
4.92%5.44B
11.53%5.29B
2.44%5.14B
-10.29%5.41B
-15.64%5.18B
Total shareholder equity
17.05%26.18B
12.14%24.77B
9.66%25.14B
14.77%24.33B
12.58%22.36B
21.33%22.09B
42.69%22.93B
47.39%21.2B
31.63%19.86B
26.82%18.2B
Total liabilityies and equity
-7.40%56.15B
-6.30%58.55B
-4.61%59.43B
-4.33%57.86B
17.49%60.64B
20.63%62.49B
14.31%62.3B
12.96%60.48B
-6.26%51.61B
-12.65%51.8B
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
--
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Auditor
--
--
--
Ernst & Young Huaming Certified Public Accountants (Special General Partnership)
--
--
--
Ernst & Young Huaming Certified Public Accountants (Special General Partnership)
--
--
(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 -45.10%9.88B-35.41%13.3B-25.94%14.42B-25.60%13.32B91.19%17.99B121.96%20.6B95.57%19.48B70.31%17.91B2.07%9.41B-19.38%9.28B
Transactional financial assets --8.31M--27.19M----------------------8.96M--------
Notes receivable and accounts receivable 28.79%983.9M45.18%1.06B-16.83%536.67M5.64%751.2M13.75%763.97M-3.55%728.46M1.57%645.29M83.10%711.08M-25.91%671.64M22.50%755.29M
-Notes receivable 42.61%25.08M-83.08%11.68M-87.40%2.19M-42.69%11.87M--17.59M--69.05M--17.34M--20.71M--------
-Accounts receivable 28.46%958.82M58.61%1.05B-14.88%534.49M7.09%739.33M11.13%746.39M-12.69%659.42M-1.16%627.95M77.77%690.37M-25.91%671.64M22.50%755.29M
Other receivables (including interest and dividends) 12.52%654.72M8.30%632.16M-42.83%359.95M-45.29%359.53M24.09%581.85M16.01%583.72M31.56%629.67M62.76%657.14M-5.45%468.9M5.26%503.19M
-Dividend receivable -34.31%176.29M-30.58%186.29M-39.73%206.29M-39.04%237.51M-22.96%268.36M-29.07%268.36M-9.54%342.26M37.08%389.64M9.40%348.36M18.82%378.36M
-Other receivable ----41.38%445.87M------------152.64%315.36M----123.87%267.5M-----21.79%124.83M
Advance payment 31.66%1.03B15.28%621.48M5.27%540.71M-12.92%402.21M-26.97%779.46M-29.83%539.08M-55.44%513.63M-33.40%461.87M8.18%1.07B38.73%768.25M
Inventories 10.98%2.9B39.07%3.08B8.15%3.13B-1.52%3.05B-8.08%2.62B-18.92%2.21B5.60%2.9B11.63%3.1B16.37%2.85B26.81%2.73B
Receivable financing 17.02%541.96M31.35%568.9M-34.04%375.46M11.84%462.09M152.67%463.13M17.76%433.1M-63.47%569.26M50.64%413.16M-76.27%183.29M-77.34%367.77M
Assets held for sale -----98.83%242.33K--7.61M--10.07M--20.65M--20.65M----------------
Non-current assets due within one year --686.84M2,451.82%711.96M2,137.40%624.24M1,205.12%651.26M-----51.64%27.9M-79.80%27.9M-63.87%49.9M-86.72%42.9M-50.74%57.69M
Other current assets -11.34%764.07M16.50%809.54M135.99%571.21M31.15%439.96M573.08%861.8M334.22%694.9M-46.11%242.05M-45.40%335.47M-83.88%128.04M-82.91%160.03M
Total current assets -27.54%17.45B-19.46%20.81B-17.71%20.57B-17.73%19.45B62.49%24.08B76.72%25.84B46.08%25B49.61%23.64B-7.06%14.82B-18.72%14.62B
Non Current assets
Other equity investment 14.09%471.47M14.09%471.47M16.51%481.47M16.51%481.47M5.18%413.24M5.18%413.24M28.99%413.24M28.99%413.24M24.43%392.9M307.63%392.9M
Investment real estate -3.01%115.31M-2.99%116.2M-50.67%117.1M-50.65%117.99M-2.92%118.89M-2.93%119.78M91.03%237.36M91.04%239.09M-2.27%122.47M-2.22%123.4M
Long-term equity investment 12.29%4.27B12.72%4.21B-0.17%3.66B3.16%3.69B6.50%3.8B6.60%3.74B6.42%3.66B6.11%3.58B11.75%3.57B10.91%3.51B
Long term receivable account ---------------------------------65.40%20.8M-69.99%26.34M
Fixed assets ----1.58%21.11B-------------1.16%20.78B----0.89%20.72B----11.01%21.03B
Fixed assets liquidation -----69.58%7.02M------------65.89%23.08M----81.30%18.49M----680.78%13.92M
Constru in process ----87.20%2.15B------------24.92%1.15B-----3.07%989.55M-----75.38%920.79M
Construction materials ----58.93%11.65M-------------15.04%7.33M-----13.83%7.35M-----13.91%8.63M
Intangible assets 3.79%5.36B3.79%5.38B5.61%5.47B4.15%5.44B8.78%5.16B8.21%5.18B8.07%5.18B8.50%5.22B-7.30%4.74B-18.21%4.79B
Development expenditure -54.55%4.52M-54.55%4.52M-84.06%4.35M-86.06%3.67M-44.94%9.93M-44.14%9.93M55.90%27.32M90.00%26.32M758.64%18.04M--17.78M
Goodwill --13.26M--13.26M--13.26M--13.26M------------------------
Long deferred expense -33.85%344.43M-30.32%385M-26.55%471.99M-28.99%505.62M-42.35%520.66M-42.15%552.55M-36.54%642.6M-33.41%711.99M54.74%903.21M-7.65%955.15M
Deferred tax assets -5.71%761.71M-5.67%769.76M-7.19%760.85M-5.01%769.63M-7.39%807.8M-12.49%816M-15.28%819.8M-20.39%810.23M-34.75%872.27M-32.13%932.48M
Usufruct assets -57.37%7.72M-98.78%7.85M-98.79%7.98M-99.24%8.11M-98.72%18.1M-60.81%643.33M-70.62%659.85M-56.20%1.07B-47.73%1.41B-47.31%1.64B
Other non current assets 34.76%4.12B-3.62%3.09B16.09%4.14B16.91%3.55B9.10%3.06B13.73%3.21B22.86%3.57B3.20%3.03B1.17%2.8B-25.14%2.82B
Total non current assets 5.86%38.7B2.97%37.74B4.18%38.86B4.27%38.41B-0.64%36.56B-1.42%36.65B-0.24%37.3B-2.38%36.83B-5.93%36.79B-10.01%37.18B
Total assets -7.40%56.15B-6.30%58.55B-4.61%59.43B-4.33%57.86B17.49%60.64B20.63%62.49B14.31%62.3B12.96%60.48B-6.26%51.61B-12.65%51.8B
Liabilities
Current liabilities
Short term loan -32.63%14.19B-38.91%14.2B-34.48%14.34B-32.97%14.69B40.11%21.06B52.12%23.25B42.65%21.89B19.29%21.92B67.62%15.03B21.37%15.28B
Transactional financial liabilities --------------17.78M------------------------
Notes payable and accounts payable 18.92%4.93B-5.50%5.13B6.28%5.8B-1.84%5.75B-12.71%4.14B6.24%5.43B-25.12%5.45B-10.91%5.85B-70.51%4.75B-71.21%5.11B
-Notes payable 80.60%2.15B-14.82%2.03B0.39%2.58B11.31%2.73B-22.74%1.19B44.95%2.39B-29.66%2.57B-27.20%2.45B-87.56%1.54B-88.24%1.65B
-Accounts payable -5.88%2.78B1.81%3.1B11.54%3.21B-11.29%3.02B-7.90%2.95B-12.17%3.04B-20.53%2.88B6.16%3.41B-14.20%3.21B-7.54%3.46B
Contract liabilities 65.25%574.78M-29.53%306.9M-58.29%311.14M80.83%431.74M-65.67%347.82M-5.16%435.49M-9.87%745.93M-58.37%238.75M24.46%1.01B10.47%459.16M
Advance receipts -98.51%20K--20K--20K--295K257.66%1.34M-------------21.53%375K-74.40%369.71K
Salaries payable -6.30%834.83M4.93%950.99M-8.63%947.87M-7.95%911.09M-2.94%890.96M-12.02%906.28M0.31%1.04B7.13%989.81M-0.67%917.9M43.92%1.03B
Taxs payable -46.61%438.19M-30.50%424.62M-20.91%480.43M-29.89%595.79M29.05%820.68M-35.83%610.98M-40.14%607.47M-5.57%849.84M-9.67%635.93M128.88%952.14M
Other payable (including interest and dividends) -20.95%3.06B7.24%3.08B4.10%3.11B5.66%3.05B38.92%3.87B-7.94%2.88B-17.72%2.98B1.44%2.88B62.30%2.78B64.36%3.12B
-Dividend payable 27.28%105.02M27.28%105.02M-65.60%105.02M-72.97%82.51M0.00%82.51M-64.39%82.51M-48.22%305.28M385.69%305.28M--82.51M30.51%231.68M
-Other payable ----6.64%2.98B-------------3.42%2.79B-----7.25%2.58B----67.84%2.89B
Non current liabilities due within one year -34.54%1.02B-24.18%1.41B-29.28%1.5B-21.17%1.52B-25.43%1.56B-13.42%1.86B-35.74%2.12B-30.96%1.93B-48.01%2.09B-36.12%2.15B
Other current liabilities 68.79%76.32M-24.34%42.68M-19.69%70.61M119.25%67.4M-64.18%45.22M-2.65%56.42M-24.59%87.93M-58.65%30.74M18.71%126.21M8.11%57.95M
Total current liabilities -23.28%25.11B-27.86%25.55B-23.97%26.56B-22.09%27.03B19.72%32.73B25.76%35.42B7.30%34.93B4.96%34.69B-17.99%27.34B-24.31%28.17B
Current liabilities
Long term loan -19.24%3.37B86.89%6.73B98.21%6.23B53.62%4.94B23.18%4.17B-17.50%3.6B-34.08%3.14B-34.20%3.22B-36.44%3.38B-29.12%4.37B
Estimate liabilities 15.96%1.07B14.98%1.07B20.54%1.02B17.06%1.08B62.66%924.22M71.68%930.89M41.45%842.59M67.85%921.79M-1.54%568.2M-6.02%542.23M
Deferred tax liabilities -23.46%180.18M-19.74%187.33M-17.92%201.5M-7.86%207.61M-7.79%235.41M-9.50%233.39M9.24%245.48M-0.83%225.33M42.34%255.3M41.20%257.9M
Long term deferred income 20.59%229.06M19.45%231.84M43.38%276.52M30.04%257.04M7.40%189.95M7.40%194.09M39.27%192.86M10.93%197.67M8.47%176.86M-4.50%180.72M
Lease liabilities -56.35%8.64M-56.33%8.54M-55.75%8.44M-56.28%8.34M4.64%19.8M-77.22%19.55M-87.76%19.07M-92.44%19.07M-95.02%18.92M-86.46%85.84M
Total non current liabilities -12.31%4.86B65.26%8.23B74.03%7.73B41.77%6.5B25.76%5.54B-8.33%4.98B-24.47%4.44B-24.85%4.58B-33.52%4.4B-29.83%5.43B
Total liabilities -21.69%29.97B-16.39%33.78B-12.91%34.29B-14.64%33.53B20.55%38.27B20.25%40.4B2.44%39.37B0.32%39.28B-20.57%31.75B-25.26%33.6B
Shareholders equity
Paid-in capital -0.07%2.25B-0.06%2.25B-0.06%2.25B-0.06%2.25B0.00%2.25B0.00%2.25B0.00%2.25B0.00%2.25B0.00%2.25B0.87%2.25B
Capital reserve funds 8.30%2.68B0.01%2.68B0.48%2.67B-0.09%2.66B-11.62%2.48B-0.70%2.68B-0.81%2.66B-0.76%2.66B-15.74%2.8B-16.80%2.7B
Surplus reserve funds 0.00%1.4B0.00%1.4B0.00%1.4B0.00%1.4B72.48%1.4B72.48%1.4B72.48%1.4B72.48%1.4B1.77%810.14M1.77%810.14M
Retained profit 31.11%14.93B36.42%13.68B29.09%14.28B38.35%13.19B35.75%11.39B41.81%10.02B101.46%11.06B168.90%9.54B220.46%8.39B296.80%7.07B
Less:Treasury stock -62.91%13.93M-55.50%27.85M-56.59%37.55M-56.59%37.55M-56.59%37.55M-27.64%62.59M-9.22%86.49M-9.22%86.49M-9.22%86.49M--86.49M
Other composite income 92.61%127.84M104.38%136.9M84.93%128.24M67.57%116.29M34.61%66.37M37.13%66.98M365.49%69.35M2,276.28%69.39M322.97%49.3M307.60%48.85M
Specific reserves -15.51%258.41M-3.66%278.14M-1.47%274.57M7.81%254.78M26.82%305.85M27.61%288.71M34.35%278.66M31.67%236.32M27.40%241.16M27.69%226.24M
Shareholders equity without minority interests 21.20%21.63B22.49%20.39B18.90%20.97B23.45%19.83B23.46%17.85B27.87%16.65B55.75%17.64B71.46%16.06B59.49%14.46B58.59%13.02B
Minority interests 0.66%4.54B-19.56%4.37B-21.13%4.17B-12.37%4.5B-16.50%4.51B4.92%5.44B11.53%5.29B2.44%5.14B-10.29%5.41B-15.64%5.18B
Total shareholder equity 17.05%26.18B12.14%24.77B9.66%25.14B14.77%24.33B12.58%22.36B21.33%22.09B42.69%22.93B47.39%21.2B31.63%19.86B26.82%18.2B
Total liabilityies and equity -7.40%56.15B-6.30%58.55B-4.61%59.43B-4.33%57.86B17.49%60.64B20.63%62.49B14.31%62.3B12.96%60.48B-6.26%51.61B-12.65%51.8B
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 ------Ernst & Young Huaming Certified Public Accountants (Special General Partnership)------Ernst & Young Huaming 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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