CN Stock MarketDetailed Quotes

000983 Shanxi Coking Coal Energy Group

Watchlist
  • 7.28
  • +0.18+2.54%
Market Closed Sep 18 15:00 CST
41.33BMarket Cap9.80P/E (TTM)

Shanxi Coking Coal Energy Group Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
4.62%20.07B
-10.88%18B
13.62%19.99B
117.84%18.03B
91.31%19.18B
126.60%20.19B
77.09%17.59B
34.25%8.28B
107.58%10.03B
77.47%8.91B
Transactional financial assets
----
----
----
-17.97%2.97K
-17.97%2.97K
-79.53%3.21K
-80.41%3.08K
--3.63K
--3.63K
--15.7K
Notes receivable and accounts receivable
-3.11%2.78B
-20.05%3.4B
-45.24%2.02B
11.10%2.73B
52.89%2.87B
103.38%4.25B
19.43%3.68B
-23.95%2.46B
-46.24%1.88B
-51.55%2.09B
-Notes receivable
-98.51%753.89K
-99.91%753.89K
0.00%753.89K
-99.62%753.89K
-80.40%50.75M
195.65%860.88M
-99.93%753.89K
-75.32%197.42M
-68.09%258.89M
-72.50%291.18M
-Accounts receivable
-1.39%2.78B
0.23%3.4B
-45.25%2.02B
20.77%2.73B
74.19%2.82B
88.45%3.39B
87.01%3.68B
-7.07%2.26B
-39.63%1.62B
-44.73%1.8B
Other receivables (including interest and dividends)
-33.36%281.52M
-45.33%219.47M
-39.08%154.5M
31.77%390.28M
58.96%422.43M
14.19%401.48M
-2.65%253.61M
-66.26%296.19M
-63.15%265.74M
-62.11%351.6M
-Dividend receivable
--3.66M
----
----
----
----
----
----
----
----
----
-Other receivable
-34.22%277.86M
----
-39.08%154.5M
----
58.96%422.43M
----
-2.65%253.61M
----
-63.15%265.74M
----
Advance payment
-6.42%220.2M
-9.75%347.63M
-29.98%189.92M
20.91%377.95M
17.13%235.29M
60.38%385.2M
21.09%271.22M
77.74%312.59M
-6.39%200.88M
-29.30%240.17M
Inventories
-19.83%2.42B
-12.62%2.25B
-14.63%1.87B
-6.84%2.67B
-15.95%3.01B
-34.48%2.58B
-43.87%2.19B
0.95%2.87B
55.27%3.59B
46.92%3.93B
Receivable financing
-64.27%1.2B
-9.22%1.64B
-13.25%1.86B
8.60%2.66B
24.98%3.36B
-38.53%1.81B
-20.68%2.15B
9.07%2.45B
-6.25%2.69B
59.21%2.94B
Other current assets
-6.71%584.62M
-2.18%633.25M
-4.62%674.2M
-12.99%590.13M
-15.65%626.66M
-35.99%647.33M
-44.86%706.89M
-15.23%678.23M
-6.17%742.95M
27.97%1.01B
Total current assets
-7.26%27.55B
-12.47%26.49B
-0.34%26.76B
58.34%27.45B
53.24%29.71B
55.39%30.26B
25.24%26.85B
6.13%17.34B
27.31%19.39B
22.36%19.47B
Non Current assets
Other equity investment
-0.15%445.6M
-0.15%445.6M
-0.15%445.6M
106.34%446.28M
106.34%446.28M
106.34%446.28M
-1.20%446.28M
3.55%216.29M
3.55%216.29M
3.55%216.29M
Other non-current financial assets
-3.47%24.37M
-3.47%24.37M
-3.47%24.37M
-3.16%24.45M
-0.42%25.24M
-0.42%25.24M
-0.42%25.24M
-0.42%25.24M
-0.34%25.35M
-0.34%25.35M
Investment real estate
-3.89%199.3M
-3.86%201.32M
-3.82%203.34M
-2.87%205.35M
-2.83%207.37M
-2.80%209.4M
-2.77%211.41M
-3.65%211.41M
-3.62%213.42M
-3.59%215.42M
Long-term equity investment
-6.59%3.58B
-8.43%3.46B
-7.85%3.4B
-8.42%3.48B
4.56%3.83B
5.77%3.78B
3.27%3.69B
15.51%3.8B
13.12%3.66B
12.58%3.57B
Long term receivable account
----
----
----
0.00%27M
0.00%27M
0.00%27M
0.00%27M
--27M
--27M
--27M
Fixed assets
-2.64%35.5B
----
-2.71%36.71B
----
10.98%36.47B
----
-5.63%37.74B
----
1.11%32.86B
----
Fixed assets liquidation
-99.70%10.82K
----
-99.70%10.82K
----
--3.56M
----
--3.56M
----
----
----
Constru in process
-19.71%2.83B
----
-16.28%2.74B
----
22.97%3.53B
----
-1.03%3.28B
----
-29.06%2.87B
----
Construction materials
-69.82%958.49K
----
-12.90%1.16M
----
--3.18M
----
-98.25%1.34M
----
----
----
Intangible assets
-2.13%20.96B
-2.13%21.08B
-2.12%21.21B
77.80%21.33B
77.54%21.42B
77.59%21.54B
-1.81%21.66B
-2.16%12B
-2.18%12.06B
-2.19%12.13B
Development expenditure
3.29%17.37M
3.29%17.37M
3.29%17.37M
--16.81M
--16.81M
--16.81M
0.00%16.81M
----
----
----
Goodwill
-6.47%716.7M
-6.47%716.7M
-6.47%716.7M
29.22%766.26M
29.22%766.26M
29.22%766.26M
-13.49%766.26M
-25.32%592.98M
-25.32%592.98M
-25.32%592.98M
Long deferred expense
37.07%361.6M
70.96%131.61M
-19.85%67.17M
210.11%263.9M
192.91%263.81M
-19.06%76.98M
-17.04%83.8M
-24.37%85.1M
-24.26%90.07M
-12.45%95.12M
Deferred tax assets
28.63%715.81M
28.02%712.9M
-3.58%700.34M
12.45%556.49M
12.45%556.49M
11.81%556.85M
16.18%726.36M
-14.19%494.86M
-14.19%494.86M
-13.49%498.04M
Usufruct assets
-8.47%241.79M
-4.54%264.15M
3.51%259.41M
-25.02%236.33M
-19.16%264.15M
-22.67%276.72M
-43.03%250.6M
--315.18M
--326.78M
--357.85M
Other non current assets
279.84%506.96M
233.10%377.52M
159.50%351.57M
-15.37%112.36M
4.83%133.47M
-41.88%113.34M
-48.71%135.48M
-63.65%132.77M
-66.74%127.31M
-49.80%195M
Total non current assets
-2.72%66.1B
-2.84%66.24B
-3.21%66.85B
26.02%67.03B
26.86%67.96B
25.85%68.17B
-4.17%69.06B
-1.29%53.19B
-1.60%53.57B
-1.21%54.17B
Total assets
-4.11%93.65B
-5.80%92.73B
-2.40%93.6B
33.97%94.48B
33.87%97.66B
33.67%98.44B
2.58%95.91B
0.44%70.52B
4.72%72.95B
4.09%73.64B
Liabilities
Current liabilities
Short term loan
-24.51%1.23B
-32.85%1.23B
-17.38%1.43B
68.34%1.73B
89.19%1.63B
33.01%1.83B
-35.25%1.73B
-70.52%1.03B
-78.18%859.6M
-74.99%1.37B
Notes payable and accounts payable
5.00%14.16B
-0.37%13.97B
-2.79%14.39B
17.25%13.47B
11.39%13.48B
-2.76%14.02B
-17.61%14.8B
-10.42%11.49B
-8.84%12.11B
-4.38%14.42B
-Notes payable
-17.98%1.44B
-23.26%1.43B
-33.95%995.19M
30.69%1.68B
13.04%1.75B
2.43%1.86B
-46.38%1.51B
-40.26%1.29B
-48.86%1.55B
-59.88%1.82B
-Accounts payable
8.43%12.72B
3.14%12.54B
0.74%13.39B
15.55%11.79B
11.15%11.73B
-3.51%12.16B
-12.28%13.3B
-4.38%10.2B
3.01%10.55B
19.46%12.6B
Contract liabilities
-5.53%2.01B
-47.49%2.06B
-9.89%2.05B
48.88%2.6B
-1.73%2.12B
73.59%3.93B
18.99%2.28B
-21.60%1.75B
15.54%2.16B
144.50%2.26B
Salaries payable
-5.00%1.25B
-0.27%1.27B
3.45%1.41B
22.23%1.37B
7.44%1.32B
35.78%1.27B
-1.91%1.36B
52.05%1.12B
51.44%1.23B
14.28%938.01M
Taxs payable
-29.90%1.08B
-49.49%1.09B
-42.24%1.39B
-10.82%1.38B
-13.19%1.54B
-21.58%2.15B
-21.44%2.4B
46.76%1.55B
81.99%1.77B
210.92%2.74B
Other payable (including interest and dividends)
-78.27%1.31B
-43.67%1.29B
-41.12%1.92B
21.28%1.73B
346.88%6.04B
72.22%2.29B
94.91%3.25B
-64.19%1.43B
-67.34%1.35B
-65.61%1.33B
-Dividend payable
-92.41%307.16M
22.62%205.94M
-59.24%205.94M
86.15%238.21M
2,199.71%4.05B
-4.61%167.95M
123.51%505.3M
-43.39%127.97M
-20.51%176.07M
-20.51%176.07M
-Other payable
-49.55%1.01B
----
-37.78%1.71B
----
69.51%1.99B
----
90.43%2.75B
----
-69.99%1.18B
----
Non current liabilities due within one year
-31.58%1.36B
-38.43%1.77B
-37.17%2B
101.91%2.59B
-7.01%1.99B
-4.03%2.87B
-36.38%3.19B
-5.34%1.28B
33.17%2.14B
5.88%2.99B
Other current liabilities
-2.62%274.09M
-44.58%282.45M
-10.20%267.13M
51.77%341.28M
1.19%281.46M
84.58%509.63M
-43.11%297.47M
-22.29%224.88M
14.36%278.15M
129.60%276.1M
Total current liabilities
-20.18%22.67B
-20.49%22.95B
-15.21%24.85B
26.91%25.21B
29.74%28.4B
9.64%28.87B
-14.29%29.31B
-23.48%19.86B
-18.50%21.89B
-12.27%26.33B
Current liabilities
Long term loan
-36.23%3.75B
-38.10%3.94B
-35.06%4.41B
-36.12%5.15B
-27.09%5.88B
-18.97%6.37B
-30.59%6.79B
-19.14%8.06B
-16.87%8.06B
-12.69%7.86B
Bonds payable
0.02%2B
0.03%2B
0.03%2B
0.03%2B
0.03%2B
0.03%2B
--2B
316.78%2B
316.75%2B
316.72%2B
Long term account payable
-3.20%11.16B
----
-3.52%11.22B
----
97.48%11.52B
----
-2.69%11.63B
----
-4.66%5.84B
----
Estimate liabilities
-5.89%2.13B
-4.60%2.15B
-3.39%2.15B
15.59%2.2B
20.01%2.26B
20.57%2.25B
-1.99%2.23B
6.31%1.9B
6.15%1.88B
6.99%1.87B
Deferred tax liabilities
7.89%290.16M
9.31%293.99M
3.42%281.43M
169.72%268.94M
169.72%268.94M
169.72%268.94M
58.70%272.13M
9.86%99.71M
9.86%99.71M
9.86%99.71M
Long term deferred income
6.92%275.55M
6.87%279.05M
4.94%273.37M
-10.85%262.21M
-8.64%257.72M
-7.61%261.11M
-18.66%260.5M
-14.31%294.12M
-18.66%282.1M
-19.38%282.62M
Lease liabilities
-8.47%232.29M
5.66%252.15M
4.23%169.75M
-21.48%221.3M
-10.39%253.79M
-24.27%238.65M
-47.35%162.86M
--281.83M
--283.22M
--315.12M
Total non current liabilities
-11.65%19.83B
-12.52%20.13B
-12.15%20.51B
17.40%21.71B
21.67%22.44B
24.90%23B
-5.91%23.35B
-1.70%18.49B
-0.35%18.45B
3.67%18.42B
Total liabilities
-16.41%42.5B
-16.95%43.08B
-13.85%45.36B
22.33%46.92B
26.05%50.84B
15.92%51.87B
-10.76%52.65B
-14.33%38.36B
-11.10%40.34B
-6.34%44.75B
Shareholders equity
Paid-in capital
0.00%5.68B
9.11%5.68B
38.58%5.68B
38.58%5.68B
38.58%5.68B
27.01%5.2B
0.00%4.1B
0.00%4.1B
0.00%4.1B
0.00%4.1B
Capital reserve funds
0.64%6.59B
148.82%6.59B
74.33%6.55B
1,798.81%6.55B
1,798.81%6.55B
668.00%2.65B
61.00%3.76B
0.00%344.77M
0.00%344.77M
0.00%344.77M
Surplus reserve funds
118.44%1.6B
118.44%1.6B
116.08%1.6B
100.01%734.61M
100.01%734.61M
100.01%734.61M
102.20%742.67M
138.44%367.29M
138.44%367.29M
138.44%367.29M
Retained profit
16.46%24.5B
-8.90%23.48B
-3.85%22.53B
1.11%22.16B
-6.87%21.04B
33.20%25.78B
29.06%23.44B
35.97%21.92B
47.67%22.59B
35.68%19.35B
Other composite income
1.93%-60.48M
1.93%-60.48M
1.93%-60.48M
-743.69%-61.68M
-743.69%-61.68M
-743.69%-61.68M
-2.95%-61.68M
141.15%9.58M
141.15%9.58M
141.15%9.58M
Specific reserves
6.84%1.86B
1.71%1.55B
9.43%1.32B
40.73%1.94B
40.39%1.74B
44.21%1.52B
26.56%1.21B
4.87%1.38B
7.95%1.24B
8.49%1.06B
Shareholders equity without minority interests
12.60%40.17B
8.42%38.85B
13.40%37.62B
31.60%36.99B
24.52%35.67B
42.01%35.83B
28.35%33.18B
27.60%28.11B
36.13%28.65B
27.18%25.23B
Minority interests
-1.42%10.99B
0.63%10.81B
5.40%10.62B
160.53%10.57B
180.72%11.15B
192.64%10.74B
16.57%10.08B
18.84%4.06B
22.18%3.97B
16.97%3.67B
Total shareholder equity
9.26%51.16B
6.63%49.65B
11.54%48.24B
47.85%47.56B
43.54%46.82B
61.14%46.57B
25.40%43.25B
26.42%32.17B
34.26%32.62B
25.78%28.9B
Total liabilityies and equity
-4.11%93.65B
-5.80%92.73B
-2.40%93.6B
33.97%94.48B
33.87%97.66B
33.67%98.44B
2.58%95.91B
0.44%70.52B
4.72%72.95B
4.09%73.64B
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
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
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(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds 4.62%20.07B-10.88%18B13.62%19.99B117.84%18.03B91.31%19.18B126.60%20.19B77.09%17.59B34.25%8.28B107.58%10.03B77.47%8.91B
Transactional financial assets -------------17.97%2.97K-17.97%2.97K-79.53%3.21K-80.41%3.08K--3.63K--3.63K--15.7K
Notes receivable and accounts receivable -3.11%2.78B-20.05%3.4B-45.24%2.02B11.10%2.73B52.89%2.87B103.38%4.25B19.43%3.68B-23.95%2.46B-46.24%1.88B-51.55%2.09B
-Notes receivable -98.51%753.89K-99.91%753.89K0.00%753.89K-99.62%753.89K-80.40%50.75M195.65%860.88M-99.93%753.89K-75.32%197.42M-68.09%258.89M-72.50%291.18M
-Accounts receivable -1.39%2.78B0.23%3.4B-45.25%2.02B20.77%2.73B74.19%2.82B88.45%3.39B87.01%3.68B-7.07%2.26B-39.63%1.62B-44.73%1.8B
Other receivables (including interest and dividends) -33.36%281.52M-45.33%219.47M-39.08%154.5M31.77%390.28M58.96%422.43M14.19%401.48M-2.65%253.61M-66.26%296.19M-63.15%265.74M-62.11%351.6M
-Dividend receivable --3.66M------------------------------------
-Other receivable -34.22%277.86M-----39.08%154.5M----58.96%422.43M-----2.65%253.61M-----63.15%265.74M----
Advance payment -6.42%220.2M-9.75%347.63M-29.98%189.92M20.91%377.95M17.13%235.29M60.38%385.2M21.09%271.22M77.74%312.59M-6.39%200.88M-29.30%240.17M
Inventories -19.83%2.42B-12.62%2.25B-14.63%1.87B-6.84%2.67B-15.95%3.01B-34.48%2.58B-43.87%2.19B0.95%2.87B55.27%3.59B46.92%3.93B
Receivable financing -64.27%1.2B-9.22%1.64B-13.25%1.86B8.60%2.66B24.98%3.36B-38.53%1.81B-20.68%2.15B9.07%2.45B-6.25%2.69B59.21%2.94B
Other current assets -6.71%584.62M-2.18%633.25M-4.62%674.2M-12.99%590.13M-15.65%626.66M-35.99%647.33M-44.86%706.89M-15.23%678.23M-6.17%742.95M27.97%1.01B
Total current assets -7.26%27.55B-12.47%26.49B-0.34%26.76B58.34%27.45B53.24%29.71B55.39%30.26B25.24%26.85B6.13%17.34B27.31%19.39B22.36%19.47B
Non Current assets
Other equity investment -0.15%445.6M-0.15%445.6M-0.15%445.6M106.34%446.28M106.34%446.28M106.34%446.28M-1.20%446.28M3.55%216.29M3.55%216.29M3.55%216.29M
Other non-current financial assets -3.47%24.37M-3.47%24.37M-3.47%24.37M-3.16%24.45M-0.42%25.24M-0.42%25.24M-0.42%25.24M-0.42%25.24M-0.34%25.35M-0.34%25.35M
Investment real estate -3.89%199.3M-3.86%201.32M-3.82%203.34M-2.87%205.35M-2.83%207.37M-2.80%209.4M-2.77%211.41M-3.65%211.41M-3.62%213.42M-3.59%215.42M
Long-term equity investment -6.59%3.58B-8.43%3.46B-7.85%3.4B-8.42%3.48B4.56%3.83B5.77%3.78B3.27%3.69B15.51%3.8B13.12%3.66B12.58%3.57B
Long term receivable account ------------0.00%27M0.00%27M0.00%27M0.00%27M--27M--27M--27M
Fixed assets -2.64%35.5B-----2.71%36.71B----10.98%36.47B-----5.63%37.74B----1.11%32.86B----
Fixed assets liquidation -99.70%10.82K-----99.70%10.82K------3.56M------3.56M------------
Constru in process -19.71%2.83B-----16.28%2.74B----22.97%3.53B-----1.03%3.28B-----29.06%2.87B----
Construction materials -69.82%958.49K-----12.90%1.16M------3.18M-----98.25%1.34M------------
Intangible assets -2.13%20.96B-2.13%21.08B-2.12%21.21B77.80%21.33B77.54%21.42B77.59%21.54B-1.81%21.66B-2.16%12B-2.18%12.06B-2.19%12.13B
Development expenditure 3.29%17.37M3.29%17.37M3.29%17.37M--16.81M--16.81M--16.81M0.00%16.81M------------
Goodwill -6.47%716.7M-6.47%716.7M-6.47%716.7M29.22%766.26M29.22%766.26M29.22%766.26M-13.49%766.26M-25.32%592.98M-25.32%592.98M-25.32%592.98M
Long deferred expense 37.07%361.6M70.96%131.61M-19.85%67.17M210.11%263.9M192.91%263.81M-19.06%76.98M-17.04%83.8M-24.37%85.1M-24.26%90.07M-12.45%95.12M
Deferred tax assets 28.63%715.81M28.02%712.9M-3.58%700.34M12.45%556.49M12.45%556.49M11.81%556.85M16.18%726.36M-14.19%494.86M-14.19%494.86M-13.49%498.04M
Usufruct assets -8.47%241.79M-4.54%264.15M3.51%259.41M-25.02%236.33M-19.16%264.15M-22.67%276.72M-43.03%250.6M--315.18M--326.78M--357.85M
Other non current assets 279.84%506.96M233.10%377.52M159.50%351.57M-15.37%112.36M4.83%133.47M-41.88%113.34M-48.71%135.48M-63.65%132.77M-66.74%127.31M-49.80%195M
Total non current assets -2.72%66.1B-2.84%66.24B-3.21%66.85B26.02%67.03B26.86%67.96B25.85%68.17B-4.17%69.06B-1.29%53.19B-1.60%53.57B-1.21%54.17B
Total assets -4.11%93.65B-5.80%92.73B-2.40%93.6B33.97%94.48B33.87%97.66B33.67%98.44B2.58%95.91B0.44%70.52B4.72%72.95B4.09%73.64B
Liabilities
Current liabilities
Short term loan -24.51%1.23B-32.85%1.23B-17.38%1.43B68.34%1.73B89.19%1.63B33.01%1.83B-35.25%1.73B-70.52%1.03B-78.18%859.6M-74.99%1.37B
Notes payable and accounts payable 5.00%14.16B-0.37%13.97B-2.79%14.39B17.25%13.47B11.39%13.48B-2.76%14.02B-17.61%14.8B-10.42%11.49B-8.84%12.11B-4.38%14.42B
-Notes payable -17.98%1.44B-23.26%1.43B-33.95%995.19M30.69%1.68B13.04%1.75B2.43%1.86B-46.38%1.51B-40.26%1.29B-48.86%1.55B-59.88%1.82B
-Accounts payable 8.43%12.72B3.14%12.54B0.74%13.39B15.55%11.79B11.15%11.73B-3.51%12.16B-12.28%13.3B-4.38%10.2B3.01%10.55B19.46%12.6B
Contract liabilities -5.53%2.01B-47.49%2.06B-9.89%2.05B48.88%2.6B-1.73%2.12B73.59%3.93B18.99%2.28B-21.60%1.75B15.54%2.16B144.50%2.26B
Salaries payable -5.00%1.25B-0.27%1.27B3.45%1.41B22.23%1.37B7.44%1.32B35.78%1.27B-1.91%1.36B52.05%1.12B51.44%1.23B14.28%938.01M
Taxs payable -29.90%1.08B-49.49%1.09B-42.24%1.39B-10.82%1.38B-13.19%1.54B-21.58%2.15B-21.44%2.4B46.76%1.55B81.99%1.77B210.92%2.74B
Other payable (including interest and dividends) -78.27%1.31B-43.67%1.29B-41.12%1.92B21.28%1.73B346.88%6.04B72.22%2.29B94.91%3.25B-64.19%1.43B-67.34%1.35B-65.61%1.33B
-Dividend payable -92.41%307.16M22.62%205.94M-59.24%205.94M86.15%238.21M2,199.71%4.05B-4.61%167.95M123.51%505.3M-43.39%127.97M-20.51%176.07M-20.51%176.07M
-Other payable -49.55%1.01B-----37.78%1.71B----69.51%1.99B----90.43%2.75B-----69.99%1.18B----
Non current liabilities due within one year -31.58%1.36B-38.43%1.77B-37.17%2B101.91%2.59B-7.01%1.99B-4.03%2.87B-36.38%3.19B-5.34%1.28B33.17%2.14B5.88%2.99B
Other current liabilities -2.62%274.09M-44.58%282.45M-10.20%267.13M51.77%341.28M1.19%281.46M84.58%509.63M-43.11%297.47M-22.29%224.88M14.36%278.15M129.60%276.1M
Total current liabilities -20.18%22.67B-20.49%22.95B-15.21%24.85B26.91%25.21B29.74%28.4B9.64%28.87B-14.29%29.31B-23.48%19.86B-18.50%21.89B-12.27%26.33B
Current liabilities
Long term loan -36.23%3.75B-38.10%3.94B-35.06%4.41B-36.12%5.15B-27.09%5.88B-18.97%6.37B-30.59%6.79B-19.14%8.06B-16.87%8.06B-12.69%7.86B
Bonds payable 0.02%2B0.03%2B0.03%2B0.03%2B0.03%2B0.03%2B--2B316.78%2B316.75%2B316.72%2B
Long term account payable -3.20%11.16B-----3.52%11.22B----97.48%11.52B-----2.69%11.63B-----4.66%5.84B----
Estimate liabilities -5.89%2.13B-4.60%2.15B-3.39%2.15B15.59%2.2B20.01%2.26B20.57%2.25B-1.99%2.23B6.31%1.9B6.15%1.88B6.99%1.87B
Deferred tax liabilities 7.89%290.16M9.31%293.99M3.42%281.43M169.72%268.94M169.72%268.94M169.72%268.94M58.70%272.13M9.86%99.71M9.86%99.71M9.86%99.71M
Long term deferred income 6.92%275.55M6.87%279.05M4.94%273.37M-10.85%262.21M-8.64%257.72M-7.61%261.11M-18.66%260.5M-14.31%294.12M-18.66%282.1M-19.38%282.62M
Lease liabilities -8.47%232.29M5.66%252.15M4.23%169.75M-21.48%221.3M-10.39%253.79M-24.27%238.65M-47.35%162.86M--281.83M--283.22M--315.12M
Total non current liabilities -11.65%19.83B-12.52%20.13B-12.15%20.51B17.40%21.71B21.67%22.44B24.90%23B-5.91%23.35B-1.70%18.49B-0.35%18.45B3.67%18.42B
Total liabilities -16.41%42.5B-16.95%43.08B-13.85%45.36B22.33%46.92B26.05%50.84B15.92%51.87B-10.76%52.65B-14.33%38.36B-11.10%40.34B-6.34%44.75B
Shareholders equity
Paid-in capital 0.00%5.68B9.11%5.68B38.58%5.68B38.58%5.68B38.58%5.68B27.01%5.2B0.00%4.1B0.00%4.1B0.00%4.1B0.00%4.1B
Capital reserve funds 0.64%6.59B148.82%6.59B74.33%6.55B1,798.81%6.55B1,798.81%6.55B668.00%2.65B61.00%3.76B0.00%344.77M0.00%344.77M0.00%344.77M
Surplus reserve funds 118.44%1.6B118.44%1.6B116.08%1.6B100.01%734.61M100.01%734.61M100.01%734.61M102.20%742.67M138.44%367.29M138.44%367.29M138.44%367.29M
Retained profit 16.46%24.5B-8.90%23.48B-3.85%22.53B1.11%22.16B-6.87%21.04B33.20%25.78B29.06%23.44B35.97%21.92B47.67%22.59B35.68%19.35B
Other composite income 1.93%-60.48M1.93%-60.48M1.93%-60.48M-743.69%-61.68M-743.69%-61.68M-743.69%-61.68M-2.95%-61.68M141.15%9.58M141.15%9.58M141.15%9.58M
Specific reserves 6.84%1.86B1.71%1.55B9.43%1.32B40.73%1.94B40.39%1.74B44.21%1.52B26.56%1.21B4.87%1.38B7.95%1.24B8.49%1.06B
Shareholders equity without minority interests 12.60%40.17B8.42%38.85B13.40%37.62B31.60%36.99B24.52%35.67B42.01%35.83B28.35%33.18B27.60%28.11B36.13%28.65B27.18%25.23B
Minority interests -1.42%10.99B0.63%10.81B5.40%10.62B160.53%10.57B180.72%11.15B192.64%10.74B16.57%10.08B18.84%4.06B22.18%3.97B16.97%3.67B
Total shareholder equity 9.26%51.16B6.63%49.65B11.54%48.24B47.85%47.56B43.54%46.82B61.14%46.57B25.40%43.25B26.42%32.17B34.26%32.62B25.78%28.9B
Total liabilityies and equity -4.11%93.65B-5.80%92.73B-2.40%93.6B33.97%94.48B33.87%97.66B33.67%98.44B2.58%95.91B0.44%70.52B4.72%72.95B4.09%73.64B
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 ----Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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