CN Stock MarketDetailed Quotes

000937 Jizhong Energy Resources

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  • 6.29
  • +0.06+0.96%
Not Open Nov 19 15:00 CST
22.23BMarket Cap9.94P/E (TTM)

Jizhong Energy Resources 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
10.36%11.99B
27.84%12.02B
6.51%13.27B
11.44%11.93B
14.38%10.86B
2.19%9.4B
26.38%12.46B
-11.81%10.71B
-30.71%9.5B
-31.89%9.2B
Transactional financial assets
--499.94M
--579.94M
--579.94M
--588M
----
----
----
----
--50M
----
Notes receivable and accounts receivable
-25.94%3.85B
-25.79%3.77B
-12.14%4.38B
-11.99%3.77B
34.23%5.2B
46.82%5.08B
60.84%4.99B
65.00%4.28B
53.29%3.88B
60.68%3.46B
-Notes receivable
-80.92%266.35M
-43.63%789.82M
-27.31%1.1B
-26.19%951.28M
73.28%1.4B
26.17%1.4B
36.96%1.51B
16.16%1.29B
145.55%805.68M
244.76%1.11B
-Accounts receivable
-5.79%3.59B
-18.98%2.98B
-5.54%3.28B
-5.87%2.82B
23.98%3.81B
56.59%3.67B
74.04%3.48B
101.49%2.99B
39.53%3.07B
28.27%2.35B
Other receivables (including interest and dividends)
-32.31%131.26M
-52.77%86.26M
47.96%184.77M
9.82%174.99M
-17.35%193.91M
-22.30%182.63M
-50.01%124.88M
-9.82%159.35M
14.45%234.61M
96.55%235.05M
-Dividend receivable
----
--4.13M
----
----
----
----
----
----
----
110.38%24.78M
-Other receivable
----
-55.03%82.13M
----
----
----
-13.14%182.63M
----
-9.82%159.35M
----
95.04%210.26M
Advance payment
-48.15%167.34M
-20.67%184.59M
-55.61%151.67M
-54.74%121.63M
-41.01%322.74M
-11.88%232.69M
-7.80%341.72M
50.80%268.73M
146.21%547.14M
37.77%264.06M
Inventories
9.96%1.61B
8.07%1.43B
7.72%1.33B
-0.41%1.17B
16.06%1.46B
-9.48%1.32B
21.00%1.24B
17.73%1.18B
17.36%1.26B
66.51%1.46B
Receivable financing
-54.25%198.89M
30.64%407.62M
-40.05%319.19M
-31.66%372.42M
22.29%434.7M
-40.61%312.01M
24.44%532.46M
24.71%544.93M
-8.01%355.48M
-14.79%525.37M
Assets held for sale
----
----
----
----
----
----
----
--1.47B
----
----
Other current assets
38.79%174.66M
10.32%159.57M
147.97%242.51M
86.27%211.24M
-68.58%125.84M
-64.93%144.64M
-80.98%97.8M
-76.10%113.4M
-14.11%400.54M
-28.14%412.46M
Total current assets
0.09%18.62B
11.76%18.63B
3.45%20.46B
-2.04%18.34B
14.70%18.61B
7.18%16.67B
26.60%19.78B
9.61%18.72B
-12.73%16.22B
-13.76%15.55B
Non Current assets
Other equity investment
0.66%200.4M
0.66%200.4M
0.66%200.4M
0.66%200.4M
1.15%199.08M
1.15%199.08M
1.15%199.08M
1.15%199.08M
-1.96%196.82M
-1.96%196.82M
Other non-current financial assets
-0.43%437M
-0.43%437M
-0.43%437M
-0.43%437M
-0.70%438.91M
-0.70%438.91M
-0.70%438.91M
-0.70%438.91M
--442.02M
--442.02M
Investment real estate
----
----
----
----
----
----
----
----
-3.97%26.35M
-3.93%26.63M
Long-term equity investment
8.73%6.4B
8.62%6.38B
9.27%6.36B
9.10%6.33B
-1.28%5.89B
-1.24%5.87B
-14.55%5.82B
-2.03%5.81B
-0.46%5.96B
-0.29%5.94B
Fixed assets
----
6.04%18.87B
----
----
----
7.89%17.8B
----
2.36%16.47B
----
6.57%16.5B
Constru in process
----
-14.29%1.06B
----
----
----
-50.24%1.24B
----
8.85%2.5B
----
-12.70%2.49B
Construction materials
----
343.58%178.43M
----
----
----
-52.60%40.22M
----
-64.67%37.49M
----
69.78%84.86M
Intangible assets
-18.54%4.98B
-15.16%5.22B
-8.95%5.27B
-7.10%5.37B
7.20%6.11B
6.76%6.15B
-2.04%5.79B
-3.42%5.78B
-3.34%5.7B
-3.23%5.76B
Goodwill
0.00%94.94M
0.00%94.94M
0.00%94.94M
0.00%94.94M
-42.24%94.94M
-42.24%94.94M
-42.24%94.94M
-42.24%94.94M
0.00%164.37M
0.00%164.37M
Long deferred expense
23.62%9.76M
19.10%10.06M
21.86%10.68M
-18.81%7.46M
-19.19%7.9M
-20.43%8.44M
-22.93%8.76M
-24.28%9.19M
-33.32%9.77M
-29.94%10.61M
Deferred tax assets
-0.81%365.79M
-0.27%364.42M
11.21%383.44M
-1.30%384.98M
1.39%368.8M
3.74%365.4M
-1.66%344.78M
14.09%390.05M
-38.34%363.75M
-39.54%352.21M
Usufruct assets
-18.14%813.26M
-28.15%880.4M
20.52%950.56M
21.58%993.7M
22.19%993.44M
45.04%1.23B
-10.53%788.69M
-10.06%817.36M
-0.29%813M
0.89%844.86M
Other non current assets
-28.16%335.62M
59.05%384.03M
104.02%437.01M
51.13%350.49M
74.17%467.2M
-10.29%241.46M
-49.62%214.2M
-35.82%231.91M
-34.03%268.24M
0.07%269.16M
Total non current assets
0.69%34.02B
1.21%34.08B
4.17%34.14B
3.71%33.99B
2.06%33.79B
1.78%33.67B
-3.33%32.77B
-0.26%32.77B
1.76%33.11B
2.13%33.08B
Total assets
0.47%52.65B
4.70%52.7B
3.90%54.6B
1.62%52.33B
6.21%52.4B
3.51%50.34B
6.11%52.55B
3.12%51.49B
-3.51%49.33B
-3.55%48.63B
Liabilities
Current liabilities
Short term loan
5.16%9.91B
12.46%10.09B
-10.34%9.79B
-21.01%9B
-17.09%9.42B
-19.79%8.98B
-1.44%10.92B
0.81%11.4B
-17.54%11.36B
-9.92%11.19B
Transactional financial liabilities
----
----
----
----
----
----
----
----
9.47%142.33M
-27.69%134.55M
Notes payable and accounts payable
-5.94%4.87B
-1.42%4.96B
3.52%5.2B
3.66%5.36B
17.00%5.18B
-0.77%5.03B
23.55%5.02B
15.29%5.17B
11.03%4.43B
34.23%5.07B
-Notes payable
-48.32%302.81M
-53.97%274.52M
21.63%462.28M
47.57%572.87M
50.79%585.88M
88.24%596.39M
14.25%380.08M
29.01%388.2M
-8.19%388.55M
-25.92%316.83M
-Accounts payable
-0.54%4.57B
5.65%4.69B
2.03%4.73B
0.09%4.79B
13.75%4.6B
-6.70%4.44B
24.38%4.64B
14.30%4.78B
13.31%4.04B
41.91%4.76B
Contract liabilities
-32.49%1.05B
-28.22%1.03B
-27.58%1.05B
-2.35%1.2B
24.02%1.56B
16.64%1.44B
8.65%1.46B
-7.77%1.23B
-39.42%1.25B
-3.23%1.23B
Advance receipts
0.00%22.79M
0.00%22.79M
0.00%22.79M
-96.83%22.79M
0.00%22.79M
0.00%22.79M
0.00%22.79M
3,050.91%718.22M
0.00%22.79M
0.00%22.79M
Salaries payable
-40.21%413.65M
-43.62%383.63M
-45.11%443.7M
-53.06%466.51M
-29.42%691.85M
-33.47%680.42M
1.68%808.37M
35.83%993.91M
24.07%980.23M
46.47%1.02B
Taxs payable
-37.45%302.98M
-35.77%294.29M
-43.14%553.14M
-47.44%600.03M
-63.80%484.39M
-58.50%458.21M
-8.06%972.85M
10.58%1.14B
98.14%1.34B
226.91%1.1B
Other payable (including interest and dividends)
45.36%1.23B
-16.26%1.2B
-17.10%855.12M
-5.73%935.25M
-25.23%846.09M
-9.52%1.43B
6.59%1.03B
8.43%992.12M
17.64%1.13B
-33.26%1.58B
-Dividend payable
856.74%306M
-42.19%348.57M
----
82.86%44.8M
10.29%31.98M
13.77%602.99M
--24.5M
--24.5M
180.49%29M
-63.03%530M
-Other payable
----
2.66%848.76M
----
----
----
-21.28%826.78M
----
5.76%967.62M
----
12.40%1.05B
Hold and for sell liabilities
----
----
----
----
----
----
----
--146.35M
----
----
Non current liabilities due within one year
9.88%1.35B
123.81%2.97B
8.38%949.27M
180.30%1.25B
348.89%1.22B
212.48%1.33B
-41.56%875.89M
-70.36%444.42M
-80.96%272.86M
-84.67%424.69M
Other current liabilities
217.66%642.72M
239.20%635.58M
-10.75%152.47M
-2.35%156.32M
22.14%202.33M
11.50%187.38M
0.25%170.84M
-7.77%160.09M
-34.73%165.66M
33.26%168.05M
Total current liabilities
0.81%19.79B
10.44%21.59B
-10.62%19.02B
-15.20%18.99B
-6.96%19.63B
-10.94%19.55B
0.50%21.28B
3.54%22.39B
-12.48%21.1B
-8.47%21.95B
Current liabilities
Long term loan
0.90%3.97B
-5.40%2.95B
180.65%4.11B
154.75%3.98B
223.68%3.93B
173.91%3.12B
2,088.13%1.47B
21.47%1.56B
-5.87%1.21B
-11.98%1.14B
Bonds payable
32.70%1.73B
142.39%1.21B
--2.54B
--1.33B
--1.3B
--500M
----
----
----
----
Long term account payable
----
-2.84%114.79M
----
----
----
-2.22%118.14M
----
-2.52%123.14M
----
-5.34%120.82M
Long term salaries pay
-23.05%8.22M
-22.61%9.94M
-22.45%10.05M
-22.29%10.16M
120.66%10.68M
152.48%12.85M
156.59%12.96M
112.72%13.07M
-19.39%4.84M
-23.91%5.09M
Estimate liabilities
-7.04%706.74M
-5.87%712.16M
-5.13%721.58M
-4.49%714.33M
14.54%760.24M
15.44%756.59M
17.28%760.6M
17.06%747.89M
6.33%663.73M
6.98%655.42M
Deferred tax liabilities
-41.22%366.75M
-40.51%374.45M
-40.13%378.39M
-39.93%383.51M
-0.18%623.93M
-0.54%629.46M
0.31%632.06M
1.36%638.47M
-5.36%625.08M
-2.82%632.9M
Long term deferred income
1.61%358.78M
1.51%371.59M
0.29%382.64M
-0.00%381.51M
-5.62%353.1M
-5.56%366.06M
7.44%381.54M
3.85%381.51M
15.30%374.13M
11.79%387.62M
Lease liabilities
-23.22%594.61M
-30.26%654.93M
12.76%749.49M
12.77%784.62M
11.33%774.43M
31.67%939.04M
-10.96%664.68M
-9.57%695.74M
-6.72%695.62M
-6.36%713.18M
Total non current liabilities
-0.40%7.84B
-0.63%6.4B
123.31%9.02B
85.03%7.7B
112.93%7.87B
76.32%6.44B
56.78%4.04B
8.83%4.16B
-2.06%3.7B
-8.03%3.65B
Total liabilities
0.46%27.63B
7.69%27.99B
10.75%28.04B
0.50%26.69B
10.91%27.5B
1.52%25.99B
6.61%25.32B
4.34%26.55B
-11.07%24.8B
-8.41%25.61B
Shareholders equity
Paid-in capital
0.00%3.53B
0.00%3.53B
0.00%3.53B
0.00%3.53B
0.00%3.53B
0.00%3.53B
0.00%3.53B
0.00%3.53B
0.00%3.53B
0.00%3.53B
Capital reserve funds
-0.15%3.47B
-0.17%3.47B
0.10%3.48B
0.10%3.48B
0.00%3.47B
0.00%3.47B
-15.69%3.47B
-15.69%3.47B
-17.25%3.47B
-17.25%3.47B
Surplus reserve funds
10.54%3.01B
10.54%3.01B
10.54%3.01B
10.51%3.01B
15.96%2.73B
15.96%2.73B
15.96%2.73B
15.99%2.73B
9.89%2.35B
9.89%2.35B
Retained profit
-1.32%11.83B
1.56%11.61B
-6.04%13.44B
9.68%12.73B
4.17%11.98B
13.33%11.43B
18.85%14.3B
5.02%11.61B
16.30%11.5B
9.86%10.09B
Other composite income
0.04%-257.93M
0.12%-257.71M
0.29%-257.89M
-1.75%-257.9M
-1.54%-258.03M
-0.78%-258.01M
-1.00%-258.63M
0.98%-253.46M
-1.35%-254.12M
-1.70%-256.02M
Specific reserves
-22.74%123.08M
-38.64%110.58M
-39.54%83.77M
-64.85%13.6M
-27.98%159.31M
0.20%180.2M
25.32%138.56M
137.17%38.7M
-19.75%221.19M
-21.13%179.85M
Shareholders equity without minority interests
0.41%21.71B
1.85%21.48B
-2.62%23.29B
6.55%22.51B
3.79%21.62B
8.87%21.09B
9.24%23.92B
1.49%21.13B
5.27%20.83B
1.79%19.37B
Minority interests
0.98%3.31B
-0.65%3.23B
-1.27%3.27B
-17.95%3.13B
-11.55%3.28B
-11.02%3.25B
-14.53%3.31B
3.92%3.81B
7.21%3.71B
6.34%3.65B
Total shareholder equity
0.48%25.02B
1.52%24.71B
-2.46%26.56B
2.81%25.64B
1.47%24.9B
5.72%24.34B
5.66%27.23B
1.85%24.94B
5.56%24.54B
2.49%23.03B
Total liabilityies and equity
0.47%52.65B
4.70%52.7B
3.90%54.6B
1.62%52.33B
6.21%52.4B
3.51%50.34B
6.11%52.55B
3.12%51.49B
-3.51%49.33B
-3.55%48.63B
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
--
--
Auditor
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
--
--
--
Grant Thornton Certified Public Accountants (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 10.36%11.99B27.84%12.02B6.51%13.27B11.44%11.93B14.38%10.86B2.19%9.4B26.38%12.46B-11.81%10.71B-30.71%9.5B-31.89%9.2B
Transactional financial assets --499.94M--579.94M--579.94M--588M------------------50M----
Notes receivable and accounts receivable -25.94%3.85B-25.79%3.77B-12.14%4.38B-11.99%3.77B34.23%5.2B46.82%5.08B60.84%4.99B65.00%4.28B53.29%3.88B60.68%3.46B
-Notes receivable -80.92%266.35M-43.63%789.82M-27.31%1.1B-26.19%951.28M73.28%1.4B26.17%1.4B36.96%1.51B16.16%1.29B145.55%805.68M244.76%1.11B
-Accounts receivable -5.79%3.59B-18.98%2.98B-5.54%3.28B-5.87%2.82B23.98%3.81B56.59%3.67B74.04%3.48B101.49%2.99B39.53%3.07B28.27%2.35B
Other receivables (including interest and dividends) -32.31%131.26M-52.77%86.26M47.96%184.77M9.82%174.99M-17.35%193.91M-22.30%182.63M-50.01%124.88M-9.82%159.35M14.45%234.61M96.55%235.05M
-Dividend receivable ------4.13M----------------------------110.38%24.78M
-Other receivable -----55.03%82.13M-------------13.14%182.63M-----9.82%159.35M----95.04%210.26M
Advance payment -48.15%167.34M-20.67%184.59M-55.61%151.67M-54.74%121.63M-41.01%322.74M-11.88%232.69M-7.80%341.72M50.80%268.73M146.21%547.14M37.77%264.06M
Inventories 9.96%1.61B8.07%1.43B7.72%1.33B-0.41%1.17B16.06%1.46B-9.48%1.32B21.00%1.24B17.73%1.18B17.36%1.26B66.51%1.46B
Receivable financing -54.25%198.89M30.64%407.62M-40.05%319.19M-31.66%372.42M22.29%434.7M-40.61%312.01M24.44%532.46M24.71%544.93M-8.01%355.48M-14.79%525.37M
Assets held for sale ------------------------------1.47B--------
Other current assets 38.79%174.66M10.32%159.57M147.97%242.51M86.27%211.24M-68.58%125.84M-64.93%144.64M-80.98%97.8M-76.10%113.4M-14.11%400.54M-28.14%412.46M
Total current assets 0.09%18.62B11.76%18.63B3.45%20.46B-2.04%18.34B14.70%18.61B7.18%16.67B26.60%19.78B9.61%18.72B-12.73%16.22B-13.76%15.55B
Non Current assets
Other equity investment 0.66%200.4M0.66%200.4M0.66%200.4M0.66%200.4M1.15%199.08M1.15%199.08M1.15%199.08M1.15%199.08M-1.96%196.82M-1.96%196.82M
Other non-current financial assets -0.43%437M-0.43%437M-0.43%437M-0.43%437M-0.70%438.91M-0.70%438.91M-0.70%438.91M-0.70%438.91M--442.02M--442.02M
Investment real estate ---------------------------------3.97%26.35M-3.93%26.63M
Long-term equity investment 8.73%6.4B8.62%6.38B9.27%6.36B9.10%6.33B-1.28%5.89B-1.24%5.87B-14.55%5.82B-2.03%5.81B-0.46%5.96B-0.29%5.94B
Fixed assets ----6.04%18.87B------------7.89%17.8B----2.36%16.47B----6.57%16.5B
Constru in process -----14.29%1.06B-------------50.24%1.24B----8.85%2.5B-----12.70%2.49B
Construction materials ----343.58%178.43M-------------52.60%40.22M-----64.67%37.49M----69.78%84.86M
Intangible assets -18.54%4.98B-15.16%5.22B-8.95%5.27B-7.10%5.37B7.20%6.11B6.76%6.15B-2.04%5.79B-3.42%5.78B-3.34%5.7B-3.23%5.76B
Goodwill 0.00%94.94M0.00%94.94M0.00%94.94M0.00%94.94M-42.24%94.94M-42.24%94.94M-42.24%94.94M-42.24%94.94M0.00%164.37M0.00%164.37M
Long deferred expense 23.62%9.76M19.10%10.06M21.86%10.68M-18.81%7.46M-19.19%7.9M-20.43%8.44M-22.93%8.76M-24.28%9.19M-33.32%9.77M-29.94%10.61M
Deferred tax assets -0.81%365.79M-0.27%364.42M11.21%383.44M-1.30%384.98M1.39%368.8M3.74%365.4M-1.66%344.78M14.09%390.05M-38.34%363.75M-39.54%352.21M
Usufruct assets -18.14%813.26M-28.15%880.4M20.52%950.56M21.58%993.7M22.19%993.44M45.04%1.23B-10.53%788.69M-10.06%817.36M-0.29%813M0.89%844.86M
Other non current assets -28.16%335.62M59.05%384.03M104.02%437.01M51.13%350.49M74.17%467.2M-10.29%241.46M-49.62%214.2M-35.82%231.91M-34.03%268.24M0.07%269.16M
Total non current assets 0.69%34.02B1.21%34.08B4.17%34.14B3.71%33.99B2.06%33.79B1.78%33.67B-3.33%32.77B-0.26%32.77B1.76%33.11B2.13%33.08B
Total assets 0.47%52.65B4.70%52.7B3.90%54.6B1.62%52.33B6.21%52.4B3.51%50.34B6.11%52.55B3.12%51.49B-3.51%49.33B-3.55%48.63B
Liabilities
Current liabilities
Short term loan 5.16%9.91B12.46%10.09B-10.34%9.79B-21.01%9B-17.09%9.42B-19.79%8.98B-1.44%10.92B0.81%11.4B-17.54%11.36B-9.92%11.19B
Transactional financial liabilities --------------------------------9.47%142.33M-27.69%134.55M
Notes payable and accounts payable -5.94%4.87B-1.42%4.96B3.52%5.2B3.66%5.36B17.00%5.18B-0.77%5.03B23.55%5.02B15.29%5.17B11.03%4.43B34.23%5.07B
-Notes payable -48.32%302.81M-53.97%274.52M21.63%462.28M47.57%572.87M50.79%585.88M88.24%596.39M14.25%380.08M29.01%388.2M-8.19%388.55M-25.92%316.83M
-Accounts payable -0.54%4.57B5.65%4.69B2.03%4.73B0.09%4.79B13.75%4.6B-6.70%4.44B24.38%4.64B14.30%4.78B13.31%4.04B41.91%4.76B
Contract liabilities -32.49%1.05B-28.22%1.03B-27.58%1.05B-2.35%1.2B24.02%1.56B16.64%1.44B8.65%1.46B-7.77%1.23B-39.42%1.25B-3.23%1.23B
Advance receipts 0.00%22.79M0.00%22.79M0.00%22.79M-96.83%22.79M0.00%22.79M0.00%22.79M0.00%22.79M3,050.91%718.22M0.00%22.79M0.00%22.79M
Salaries payable -40.21%413.65M-43.62%383.63M-45.11%443.7M-53.06%466.51M-29.42%691.85M-33.47%680.42M1.68%808.37M35.83%993.91M24.07%980.23M46.47%1.02B
Taxs payable -37.45%302.98M-35.77%294.29M-43.14%553.14M-47.44%600.03M-63.80%484.39M-58.50%458.21M-8.06%972.85M10.58%1.14B98.14%1.34B226.91%1.1B
Other payable (including interest and dividends) 45.36%1.23B-16.26%1.2B-17.10%855.12M-5.73%935.25M-25.23%846.09M-9.52%1.43B6.59%1.03B8.43%992.12M17.64%1.13B-33.26%1.58B
-Dividend payable 856.74%306M-42.19%348.57M----82.86%44.8M10.29%31.98M13.77%602.99M--24.5M--24.5M180.49%29M-63.03%530M
-Other payable ----2.66%848.76M-------------21.28%826.78M----5.76%967.62M----12.40%1.05B
Hold and for sell liabilities ------------------------------146.35M--------
Non current liabilities due within one year 9.88%1.35B123.81%2.97B8.38%949.27M180.30%1.25B348.89%1.22B212.48%1.33B-41.56%875.89M-70.36%444.42M-80.96%272.86M-84.67%424.69M
Other current liabilities 217.66%642.72M239.20%635.58M-10.75%152.47M-2.35%156.32M22.14%202.33M11.50%187.38M0.25%170.84M-7.77%160.09M-34.73%165.66M33.26%168.05M
Total current liabilities 0.81%19.79B10.44%21.59B-10.62%19.02B-15.20%18.99B-6.96%19.63B-10.94%19.55B0.50%21.28B3.54%22.39B-12.48%21.1B-8.47%21.95B
Current liabilities
Long term loan 0.90%3.97B-5.40%2.95B180.65%4.11B154.75%3.98B223.68%3.93B173.91%3.12B2,088.13%1.47B21.47%1.56B-5.87%1.21B-11.98%1.14B
Bonds payable 32.70%1.73B142.39%1.21B--2.54B--1.33B--1.3B--500M----------------
Long term account payable -----2.84%114.79M-------------2.22%118.14M-----2.52%123.14M-----5.34%120.82M
Long term salaries pay -23.05%8.22M-22.61%9.94M-22.45%10.05M-22.29%10.16M120.66%10.68M152.48%12.85M156.59%12.96M112.72%13.07M-19.39%4.84M-23.91%5.09M
Estimate liabilities -7.04%706.74M-5.87%712.16M-5.13%721.58M-4.49%714.33M14.54%760.24M15.44%756.59M17.28%760.6M17.06%747.89M6.33%663.73M6.98%655.42M
Deferred tax liabilities -41.22%366.75M-40.51%374.45M-40.13%378.39M-39.93%383.51M-0.18%623.93M-0.54%629.46M0.31%632.06M1.36%638.47M-5.36%625.08M-2.82%632.9M
Long term deferred income 1.61%358.78M1.51%371.59M0.29%382.64M-0.00%381.51M-5.62%353.1M-5.56%366.06M7.44%381.54M3.85%381.51M15.30%374.13M11.79%387.62M
Lease liabilities -23.22%594.61M-30.26%654.93M12.76%749.49M12.77%784.62M11.33%774.43M31.67%939.04M-10.96%664.68M-9.57%695.74M-6.72%695.62M-6.36%713.18M
Total non current liabilities -0.40%7.84B-0.63%6.4B123.31%9.02B85.03%7.7B112.93%7.87B76.32%6.44B56.78%4.04B8.83%4.16B-2.06%3.7B-8.03%3.65B
Total liabilities 0.46%27.63B7.69%27.99B10.75%28.04B0.50%26.69B10.91%27.5B1.52%25.99B6.61%25.32B4.34%26.55B-11.07%24.8B-8.41%25.61B
Shareholders equity
Paid-in capital 0.00%3.53B0.00%3.53B0.00%3.53B0.00%3.53B0.00%3.53B0.00%3.53B0.00%3.53B0.00%3.53B0.00%3.53B0.00%3.53B
Capital reserve funds -0.15%3.47B-0.17%3.47B0.10%3.48B0.10%3.48B0.00%3.47B0.00%3.47B-15.69%3.47B-15.69%3.47B-17.25%3.47B-17.25%3.47B
Surplus reserve funds 10.54%3.01B10.54%3.01B10.54%3.01B10.51%3.01B15.96%2.73B15.96%2.73B15.96%2.73B15.99%2.73B9.89%2.35B9.89%2.35B
Retained profit -1.32%11.83B1.56%11.61B-6.04%13.44B9.68%12.73B4.17%11.98B13.33%11.43B18.85%14.3B5.02%11.61B16.30%11.5B9.86%10.09B
Other composite income 0.04%-257.93M0.12%-257.71M0.29%-257.89M-1.75%-257.9M-1.54%-258.03M-0.78%-258.01M-1.00%-258.63M0.98%-253.46M-1.35%-254.12M-1.70%-256.02M
Specific reserves -22.74%123.08M-38.64%110.58M-39.54%83.77M-64.85%13.6M-27.98%159.31M0.20%180.2M25.32%138.56M137.17%38.7M-19.75%221.19M-21.13%179.85M
Shareholders equity without minority interests 0.41%21.71B1.85%21.48B-2.62%23.29B6.55%22.51B3.79%21.62B8.87%21.09B9.24%23.92B1.49%21.13B5.27%20.83B1.79%19.37B
Minority interests 0.98%3.31B-0.65%3.23B-1.27%3.27B-17.95%3.13B-11.55%3.28B-11.02%3.25B-14.53%3.31B3.92%3.81B7.21%3.71B6.34%3.65B
Total shareholder equity 0.48%25.02B1.52%24.71B-2.46%26.56B2.81%25.64B1.47%24.9B5.72%24.34B5.66%27.23B1.85%24.94B5.56%24.54B2.49%23.03B
Total liabilityies and equity 0.47%52.65B4.70%52.7B3.90%54.6B1.62%52.33B6.21%52.4B3.51%50.34B6.11%52.55B3.12%51.49B-3.51%49.33B-3.55%48.63B
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 ------Grant Thornton Certified Public Accountants (Special General Partnership)------Grant Thornton 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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