CN Stock MarketDetailed Quotes

000983 Shanxi Coking Coal Energy Group

Watchlist
  • 8.08
  • -0.05-0.62%
Trading Nov 29 10:23 CST
45.87BMarket Cap11.53P/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
(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
-15.18%15.3B
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
Transactional financial assets
----
----
----
----
-17.97%2.97K
-17.97%2.97K
-79.53%3.21K
-80.41%3.08K
--3.63K
--3.63K
Notes receivable and accounts receivable
28.31%3.51B
-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
-Notes receivable
0.00%753.89K
-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
-Accounts receivable
28.32%3.51B
-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
Other receivables (including interest and dividends)
-32.48%263.51M
-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
-Dividend receivable
----
--3.66M
----
----
----
----
----
----
----
----
-Other receivable
----
-34.22%277.86M
----
----
----
58.96%422.43M
----
-2.65%253.61M
----
-63.15%265.74M
Advance payment
-29.74%265.53M
-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
Inventories
-3.91%2.57B
-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
Receivable financing
-70.23%790.85M
-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
Other current assets
-4.30%564.76M
-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
Total current assets
-15.29%23.25B
-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
Non Current assets
Other equity investment
-0.15%445.6M
-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
Other non-current financial assets
-0.32%24.37M
-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
Investment real estate
-3.93%197.28M
-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
Long-term equity investment
-0.48%3.47B
-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
Long term receivable account
----
----
----
----
0.00%27M
0.00%27M
0.00%27M
0.00%27M
--27M
--27M
Fixed assets
----
-2.64%35.5B
----
----
----
10.98%36.47B
----
-5.63%37.74B
----
1.11%32.86B
Fixed assets liquidation
----
-99.70%10.82K
----
----
----
--3.56M
----
--3.56M
----
----
Constru in process
----
-19.71%2.83B
----
----
----
22.97%3.53B
----
-1.03%3.28B
----
-29.06%2.87B
Construction materials
----
-69.82%958.49K
----
----
----
--3.18M
----
-98.25%1.34M
----
----
Intangible assets
-2.31%20.84B
-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
Development expenditure
3.29%17.37M
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
-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
Long deferred expense
45.42%383.77M
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
Deferred tax assets
33.40%742.36M
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
Usufruct assets
-7.42%218.79M
-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
Other non current assets
318.45%470.15M
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
Total non current assets
-2.35%65.45B
-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
Total assets
-6.11%88.71B
-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
Liabilities
Current liabilities
Short term loan
-40.49%1.03B
-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
Notes payable and accounts payable
-7.51%12.46B
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
-Notes payable
-64.59%596.34M
-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
-Accounts payable
0.65%11.86B
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
Contract liabilities
-41.60%1.52B
-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
Salaries payable
-6.97%1.27B
-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
Taxs payable
-35.15%894.21M
-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
Other payable (including interest and dividends)
28.80%2.23B
-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
-Dividend payable
32.18%314.88M
-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
-Other payable
----
-49.55%1.01B
----
----
----
69.51%1.99B
----
90.43%2.75B
----
-69.99%1.18B
Non current liabilities due within one year
-52.81%1.22B
-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
Other current liabilities
-36.40%217.06M
-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
Total current liabilities
-17.31%20.85B
-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
Current liabilities
Long term loan
-28.66%3.67B
-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
Bonds payable
0.02%2B
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
Long term account payable
----
-3.20%11.16B
----
----
----
97.48%11.52B
----
-2.69%11.63B
----
-4.66%5.84B
Estimate liabilities
-2.58%2.14B
-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
Deferred tax liabilities
17.76%316.71M
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
Long term deferred income
11.71%292.92M
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
Lease liabilities
-2.21%216.4M
-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
Total non current liabilities
-7.88%20B
-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
Total liabilities
-12.94%40.85B
-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
Shareholders equity
Paid-in capital
0.00%5.68B
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
Capital reserve funds
0.64%6.59B
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
Surplus reserve funds
118.44%1.6B
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
Retained profit
-5.96%20.84B
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
Other composite income
1.93%-60.48M
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
Specific reserves
6.91%2.07B
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
Shareholders equity without minority interests
-0.74%36.72B
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
Minority interests
5.43%11.14B
-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
Total shareholder equity
0.63%47.86B
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
Total liabilityies and equity
-6.11%88.71B
-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
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)
--
--
(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 -15.18%15.3B4.62%20.07B-10.88%18B13.62%19.99B117.84%18.03B91.31%19.18B126.60%20.19B77.09%17.59B34.25%8.28B107.58%10.03B
Transactional financial assets -----------------17.97%2.97K-17.97%2.97K-79.53%3.21K-80.41%3.08K--3.63K--3.63K
Notes receivable and accounts receivable 28.31%3.51B-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
-Notes receivable 0.00%753.89K-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
-Accounts receivable 28.32%3.51B-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
Other receivables (including interest and dividends) -32.48%263.51M-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
-Dividend receivable ------3.66M--------------------------------
-Other receivable -----34.22%277.86M------------58.96%422.43M-----2.65%253.61M-----63.15%265.74M
Advance payment -29.74%265.53M-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
Inventories -3.91%2.57B-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%3.59B
Receivable financing -70.23%790.85M-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%2.69B
Other current assets -4.30%564.76M-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
Total current assets -15.29%23.25B-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%19.39B
Non Current assets
Other equity investment -0.15%445.6M-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%216.29M
Other non-current financial assets -0.32%24.37M-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
Investment real estate -3.93%197.28M-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
Long-term equity investment -0.48%3.47B-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%3.66B
Long term receivable account ----------------0.00%27M0.00%27M0.00%27M0.00%27M--27M--27M
Fixed assets -----2.64%35.5B------------10.98%36.47B-----5.63%37.74B----1.11%32.86B
Fixed assets liquidation -----99.70%10.82K--------------3.56M------3.56M--------
Constru in process -----19.71%2.83B------------22.97%3.53B-----1.03%3.28B-----29.06%2.87B
Construction materials -----69.82%958.49K--------------3.18M-----98.25%1.34M--------
Intangible assets -2.31%20.84B-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
Development expenditure 3.29%17.37M3.29%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%716.7M-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
Long deferred expense 45.42%383.77M37.07%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
Deferred tax assets 33.40%742.36M28.63%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
Usufruct assets -7.42%218.79M-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
Other non current assets 318.45%470.15M279.84%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
Total non current assets -2.35%65.45B-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
Total assets -6.11%88.71B-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%72.95B
Liabilities
Current liabilities
Short term loan -40.49%1.03B-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
Notes payable and accounts payable -7.51%12.46B5.00%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
-Notes payable -64.59%596.34M-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
-Accounts payable 0.65%11.86B8.43%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%10.55B
Contract liabilities -41.60%1.52B-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%2.16B
Salaries payable -6.97%1.27B-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%1.23B
Taxs payable -35.15%894.21M-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%1.77B
Other payable (including interest and dividends) 28.80%2.23B-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
-Dividend payable 32.18%314.88M-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
-Other payable -----49.55%1.01B------------69.51%1.99B----90.43%2.75B-----69.99%1.18B
Non current liabilities due within one year -52.81%1.22B-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%2.14B
Other current liabilities -36.40%217.06M-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%278.15M
Total current liabilities -17.31%20.85B-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
Current liabilities
Long term loan -28.66%3.67B-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
Bonds payable 0.02%2B0.02%2B0.03%2B0.03%2B0.03%2B0.03%2B0.03%2B--2B316.78%2B316.75%2B
Long term account payable -----3.20%11.16B------------97.48%11.52B-----2.69%11.63B-----4.66%5.84B
Estimate liabilities -2.58%2.14B-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%1.88B
Deferred tax liabilities 17.76%316.71M7.89%290.16M9.31%293.99M3.42%281.43M169.72%268.94M169.72%268.94M169.72%268.94M58.70%272.13M9.86%99.71M9.86%99.71M
Long term deferred income 11.71%292.92M6.92%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
Lease liabilities -2.21%216.4M-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
Total non current liabilities -7.88%20B-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%18.45B
Total liabilities -12.94%40.85B-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
Shareholders equity
Paid-in capital 0.00%5.68B0.00%5.68B9.11%5.68B38.58%5.68B38.58%5.68B38.58%5.68B27.01%5.2B0.00%4.1B0.00%4.1B0.00%4.1B
Capital reserve funds 0.64%6.59B0.64%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%344.77M
Surplus reserve funds 118.44%1.6B118.44%1.6B118.44%1.6B116.08%1.6B100.01%734.61M100.01%734.61M100.01%734.61M102.20%742.67M138.44%367.29M138.44%367.29M
Retained profit -5.96%20.84B16.46%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%22.59B
Other composite income 1.93%-60.48M1.93%-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%9.58M
Specific reserves 6.91%2.07B6.84%1.86B1.71%1.55B9.43%1.32B40.73%1.94B40.39%1.74B44.21%1.52B26.56%1.21B4.87%1.38B7.95%1.24B
Shareholders equity without minority interests -0.74%36.72B12.60%40.17B8.42%38.85B13.40%37.62B31.60%36.99B24.52%35.67B42.01%35.83B28.35%33.18B27.60%28.11B36.13%28.65B
Minority interests 5.43%11.14B-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%3.97B
Total shareholder equity 0.63%47.86B9.26%51.16B6.63%49.65B11.54%48.24B47.85%47.56B43.54%46.82B61.14%46.57B25.40%43.25B26.42%32.17B34.26%32.62B
Total liabilityies and equity -6.11%88.71B-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%72.95B
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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