CN Stock MarketDetailed Quotes

001896 Henan Yuneng Holdings

Watchlist
  • 3.65
  • -0.11-2.93%
Market Closed Jul 24 15:00 CST
5.57BMarket Cap-43452P/E (TTM)

Henan Yuneng Holdings Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
-19.40%2.48B
-57.82%1.29B
-55.25%1.62B
-20.36%2.29B
18.91%3.08B
65.83%3.06B
70.21%3.62B
118.10%2.87B
223.17%2.59B
33.46%1.85B
Notes receivable and accounts receivable
11.12%1.86B
58.58%2.79B
6.63%2.14B
-22.90%1.79B
-4.62%1.67B
-0.44%1.76B
45.67%2B
31.51%2.32B
21.47%1.75B
-12.25%1.77B
-Notes receivable
--51.14M
--48.68M
--22.38M
--63.37M
----
----
----
----
----
----
-Accounts receivable
8.06%1.81B
55.81%2.74B
5.51%2.12B
-25.64%1.72B
-4.62%1.67B
-0.44%1.76B
45.67%2B
31.51%2.32B
21.47%1.75B
-12.25%1.77B
Other receivables (including interest and dividends)
-22.45%82.6M
23.86%133.38M
246.42%153.94M
105.96%74.12M
224.53%106.51M
-32.47%107.69M
-73.48%44.44M
-13.05%35.99M
-34.75%32.82M
246.01%159.48M
-Dividend receivable
-32.27%6.6M
-32.27%6.6M
--0
--9.74M
88.83%9.74M
88.83%9.74M
----
----
--5.16M
47.40%5.16M
-Other receivable
----
----
----
78.89%64.38M
----
-36.53%97.95M
----
-13.05%35.99M
----
262.34%154.32M
Advance payment
-22.49%1.1B
-22.02%1.05B
-1.85%1.08B
15.28%1.09B
105.00%1.42B
161.96%1.34B
266.59%1.1B
221.01%943.08M
946.26%692.7M
253.80%512.61M
Inventories
-7.69%713.02M
-32.41%794M
-11.58%683.31M
18.32%1.06B
18.79%772.42M
-14.69%1.17B
19.29%772.76M
58.23%899.35M
21.94%650.23M
128.68%1.38B
Receivable financing
-37.59%21.82M
-65.57%25.92M
-75.02%31.69M
-87.43%14.17M
-54.01%34.96M
19.24%75.26M
-29.71%126.85M
-55.99%112.7M
-80.53%76M
-91.98%63.12M
Non-current assets due within one year
-6.72%5.72M
-1.27%5.35M
-10.40%5.72M
-9.00%5.81M
-3.84%6.14M
-15.01%5.42M
98.72%6.38M
98.72%6.38M
98.72%6.38M
98.72%6.38M
Other current assets
1.26%262.5M
8.76%247.51M
87.01%272.85M
44.09%274.64M
-57.53%259.23M
-65.38%227.58M
-71.61%145.9M
-5.80%190.6M
255.50%610.43M
65.64%657.37M
Total current assets
-11.22%6.53B
-18.29%6.34B
-23.46%5.99B
-10.62%6.59B
14.65%7.35B
21.36%7.76B
47.14%7.82B
66.02%7.38B
85.31%6.41B
18.81%6.39B
Non Current assets
Other equity investment
15.17%64.51M
15.17%64.51M
-15.37%58.09M
-14.84%58.45M
-18.39%56.01M
-18.39%56.01M
-27.08%68.63M
-27.08%68.63M
-27.08%68.63M
-27.08%68.63M
Investment real estate
-13.33%8.44M
-13.25%8.56M
-16.30%8.68M
-8.44%9.6M
-7.58%9.74M
-7.39%9.87M
-1.44%10.37M
-1.52%10.49M
-2.31%10.53M
-2.38%10.65M
Long-term equity investment
150.47%943.44M
144.42%919.65M
7.53%394.83M
-1.59%375.4M
-5.94%376.66M
-9.24%376.26M
-23.97%367.19M
-25.45%381.46M
-23.27%400.43M
-21.16%414.55M
Long term receivable account
0.00%37.4M
0.00%37.4M
87.94%37.4M
87.94%37.4M
87.94%37.4M
87.94%37.4M
-37.62%19.9M
-37.62%19.9M
-37.62%19.9M
-37.62%19.9M
Fixed assets
----
----
----
-1.62%18.8B
----
-2.38%19.2B
----
29.54%19.11B
----
16.34%19.67B
Fixed assets liquidation
----
----
----
-0.71%544.77K
----
-8.07%489.98K
----
132.81%548.69K
----
126.14%532.98K
Constru in process
----
----
----
71.16%1.68B
----
212.63%1.21B
----
-3.91%982.41M
----
-83.93%385.53M
Construction materials
----
----
----
110.63%48.08M
----
2,749.02%49.94M
----
-88.08%22.83M
----
-98.57%1.75M
Intangible assets
34.96%1.73B
33.95%1.72B
82.23%1.69B
82.16%1.7B
38.09%1.28B
37.92%1.29B
0.41%927.65M
60.81%933.69M
60.05%927.1M
-1.24%932.63M
Development expenditure
217.63%2.51M
55.05%1.23M
483.21%1.54M
483.21%1.54M
200.00%790.36K
--790.36K
--263.45K
--263.45K
--263.45K
----
Long deferred expense
-15.07%452.21K
-14.06%512.89K
-38.93%403.75K
-35.48%468.11K
-32.59%532.47K
-30.14%596.82K
-57.58%661.18K
-54.87%725.54K
-70.87%789.9K
-63.49%854.25K
Deferred tax assets
-3.67%625.33M
0.52%656.02M
61.73%642.65M
71.72%638.14M
75.88%649.13M
81.16%652.63M
101.52%397.36M
137.45%371.61M
181.15%369.08M
152.41%360.24M
Usufruct assets
90.18%107.1M
117.22%104.15M
826.04%85.54M
619.22%75.51M
371.43%56.32M
261.96%47.95M
-13.04%9.24M
-11.92%10.5M
-9.71%11.95M
-12.46%13.25M
Other non current assets
163.77%549.25M
149.20%312.19M
-34.31%220.87M
-22.73%262.84M
-60.19%208.23M
-75.46%125.27M
-37.82%336.22M
-51.71%340.16M
-32.88%523.03M
-38.96%510.57M
Total non current assets
10.52%25.47B
9.81%25.31B
6.28%23.91B
6.46%23.69B
2.83%23.04B
2.96%23.05B
2.00%22.5B
23.15%22.25B
24.44%22.41B
1.62%22.39B
Total assets
5.27%32B
2.74%31.65B
-1.39%29.9B
2.20%30.28B
5.46%30.39B
7.04%30.81B
10.76%30.32B
31.61%29.63B
34.25%28.82B
4.99%28.78B
Liabilities
Current liabilities
Short term loan
4.76%4.15B
26.73%4.28B
11.95%3.61B
13.71%4.01B
26.62%3.96B
29.11%3.38B
178.82%3.22B
255.83%3.53B
189.42%3.13B
13.47%2.62B
Notes payable and accounts payable
-6.20%3.06B
-9.38%3.46B
-4.83%3B
-8.45%3.01B
0.66%3.26B
2.56%3.82B
10.14%3.15B
36.68%3.28B
55.65%3.24B
32.48%3.73B
-Notes payable
-22.42%1.22B
-7.28%1.31B
3.56%1.5B
9.05%1.48B
8.29%1.58B
-7.69%1.41B
44.01%1.45B
136.05%1.36B
299.13%1.46B
227.14%1.53B
-Accounts payable
8.99%1.84B
-10.62%2.15B
-11.95%1.5B
-20.75%1.53B
-5.58%1.68B
9.70%2.41B
-8.17%1.71B
5.45%1.93B
3.88%1.78B
-6.33%2.2B
Contract liabilities
-13.26%66.51M
-13.01%120.72M
28.35%153.73M
22.20%119.66M
-9.40%76.67M
59.34%138.77M
41.41%119.77M
42.13%97.92M
-2.51%84.63M
-28.18%87.09M
Advance receipts
2,950.20%86.54K
516,994.87%96.7K
2,505,412.14%468.53K
612.25%536.09K
-94.37%2.84K
-99.96%18.7
-99.96%18.7
44.19%75.27K
-3.45%50.4K
0.04%50.42K
Salaries payable
-19.88%89.3M
-16.93%125.52M
3.75%111.77M
5.75%103.1M
5.44%111.45M
-1.70%151.11M
30.79%107.73M
13.97%97.5M
23.35%105.71M
-0.03%153.73M
Taxs payable
42.79%46.31M
28.59%61.9M
-4.79%44.19M
-39.69%39.87M
-14.88%32.43M
-19.25%48.13M
-39.83%46.41M
-26.92%66.1M
-43.29%38.1M
-23.53%59.61M
Other payable (including interest and dividends)
-10.79%451.7M
8.46%567.98M
76.35%739.37M
31.92%679.62M
-29.07%506.35M
-22.67%523.68M
-48.52%419.27M
26.75%515.19M
81.92%713.9M
23.79%677.2M
-Other payable
----
----
----
31.92%679.62M
----
-22.67%523.68M
----
26.75%515.19M
----
23.79%677.2M
Non current liabilities due within one year
146.65%4.76B
43.67%4B
-8.07%2.38B
49.74%2.7B
17.42%1.93B
46.00%2.78B
16.60%2.58B
-16.40%1.8B
-4.57%1.65B
39.18%1.91B
Other current liabilities
-0.59%527.89M
-95.32%24.81M
-90.23%50.14M
-48.12%528.15M
3.27%531M
2.22%530.1M
14,610.32%513.11M
8,100.23%1.02B
3,441.91%514.2M
3,926.73%518.59M
Total current liabilities
26.34%13.16B
11.17%12.65B
-0.81%10.08B
7.48%11.19B
9.95%10.41B
16.73%11.38B
39.30%10.17B
67.53%10.41B
71.15%9.47B
31.67%9.75B
Current liabilities
Long term loan
-2.64%13.39B
6.94%13.5B
11.51%14.04B
20.49%13.12B
24.47%13.75B
23.03%12.62B
30.31%12.59B
72.39%10.88B
72.39%11.05B
6.24%10.26B
Long term account payable
----
----
----
-14.32%2.24B
----
-15.15%2.56B
----
-14.82%2.62B
----
31.97%3.02B
Long term salaries pay
58.54%4.64M
58.54%4.64M
48.19%4.34M
-8.59%2.93M
-8.59%2.93M
-8.59%2.93M
11.71%2.93M
34.20%3.2M
34.20%3.2M
34.13%3.2M
Deferred tax liabilities
116.12%28.46M
23.89%28.49M
-45.00%14.19M
-53.32%12.04M
-48.96%13.17M
-10.86%23M
36.18%25.8M
39.23%25.8M
39.23%25.8M
36.18%25.8M
Long term deferred income
-2.65%79.43M
17.30%81.08M
30.24%82.95M
22.54%79.93M
22.20%81.59M
4.43%69.12M
-1.26%63.69M
-0.89%65.23M
1.56%66.76M
69.98%66.19M
Lease liabilities
96.82%102.17M
136.84%99.72M
848.49%83.81M
918.90%72.2M
537.99%51.91M
396.33%42.11M
-16.93%8.84M
-40.71%7.09M
-38.72%8.14M
-20.86%8.48M
Other non current liabilities
29.31%89.76M
33.77%86.27M
47.74%77.03M
36.19%70.28M
33.06%69.41M
35.29%64.49M
13.63%52.14M
39.09%51.61M
46.10%52.17M
32.14%47.67M
Total non current liabilities
-7.15%15.24B
0.26%15.43B
6.55%16.28B
14.21%15.6B
14.68%16.41B
14.55%15.39B
15.50%15.28B
43.39%13.66B
58.33%14.31B
11.44%13.43B
Total liabilities
5.85%28.4B
4.89%28.08B
3.61%26.37B
11.30%26.78B
12.80%26.83B
15.47%26.77B
23.96%25.45B
52.92%24.06B
63.20%23.78B
19.14%23.18B
Shareholders equity
Paid-in capital
0.00%1.53B
0.00%1.53B
0.00%1.53B
0.00%1.53B
12.55%1.53B
12.55%1.53B
12.55%1.53B
32.61%1.53B
17.82%1.36B
17.82%1.36B
Capital reserve funds
0.14%6.54B
0.03%6.53B
-0.00%6.53B
0.00%6.53B
11.14%6.53B
11.14%6.53B
13.45%6.53B
30.57%6.53B
17.48%5.87B
-4.65%5.87B
Surplus reserve funds
0.00%183.74M
0.00%183.74M
0.00%183.74M
0.00%183.74M
0.00%183.74M
0.00%183.74M
4.32%183.74M
4.32%183.74M
4.32%183.74M
4.32%183.74M
Retained profit
-2.61%-5.04B
-12.31%-5.05B
-35.46%-5.07B
-62.44%-5.08B
-72.73%-4.91B
-90.91%-4.5B
-225.57%-3.74B
-868.38%-3.13B
-1,172.78%-2.84B
-577.97%-2.35B
Other composite income
29.30%18.22M
26.98%18.18M
-18.62%16.23M
-20.94%15.77M
-29.36%14.09M
-28.22%14.32M
0.57%19.95M
-9.50%19.95M
-9.50%19.95M
0.57%19.95M
Ordinary risk reserve funds
0.00%960.43K
0.00%960.43K
0.00%960.43K
0.00%960.43K
0.00%960.43K
0.00%960.43K
0.00%960.43K
0.00%960.43K
0.00%960.43K
0.00%960.43K
Specific reserves
-46.90%6.67M
184.31%430.09K
--16.37M
--7.93M
--12.57M
--151.28K
----
----
----
----
Shareholders equity without minority interests
-3.61%3.23B
-14.57%3.21B
-29.13%3.2B
-37.95%3.19B
-26.96%3.35B
-26.00%3.76B
-26.67%4.52B
-14.83%5.13B
-25.08%4.59B
-29.06%5.08B
Minority interests
69.97%367.66M
29.28%359.77M
-6.68%333.23M
-26.99%316.08M
-51.78%216.31M
-46.06%278.29M
-48.11%357.06M
-42.26%432.94M
-41.70%448.63M
-34.82%515.88M
Total shareholder equity
0.85%3.6B
-11.55%3.57B
-27.48%3.53B
-37.10%3.5B
-29.17%3.57B
-27.85%4.04B
-28.83%4.87B
-17.86%5.57B
-26.94%5.04B
-29.63%5.6B
Total liabilityies and equity
5.27%32B
2.74%31.65B
-1.39%29.9B
2.20%30.28B
5.46%30.39B
7.04%30.81B
10.76%30.32B
31.61%29.63B
34.25%28.82B
4.99%28.78B
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
--
--
--
Unqualified opinion
Auditor
--
Ernst & Young (Special General Partnership)
--
--
--
Ernst & Young (Special General Partnership)
--
--
--
Ernst & Young (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds -19.40%2.48B-57.82%1.29B-55.25%1.62B-20.36%2.29B18.91%3.08B65.83%3.06B70.21%3.62B118.10%2.87B223.17%2.59B33.46%1.85B
Notes receivable and accounts receivable 11.12%1.86B58.58%2.79B6.63%2.14B-22.90%1.79B-4.62%1.67B-0.44%1.76B45.67%2B31.51%2.32B21.47%1.75B-12.25%1.77B
-Notes receivable --51.14M--48.68M--22.38M--63.37M------------------------
-Accounts receivable 8.06%1.81B55.81%2.74B5.51%2.12B-25.64%1.72B-4.62%1.67B-0.44%1.76B45.67%2B31.51%2.32B21.47%1.75B-12.25%1.77B
Other receivables (including interest and dividends) -22.45%82.6M23.86%133.38M246.42%153.94M105.96%74.12M224.53%106.51M-32.47%107.69M-73.48%44.44M-13.05%35.99M-34.75%32.82M246.01%159.48M
-Dividend receivable -32.27%6.6M-32.27%6.6M--0--9.74M88.83%9.74M88.83%9.74M----------5.16M47.40%5.16M
-Other receivable ------------78.89%64.38M-----36.53%97.95M-----13.05%35.99M----262.34%154.32M
Advance payment -22.49%1.1B-22.02%1.05B-1.85%1.08B15.28%1.09B105.00%1.42B161.96%1.34B266.59%1.1B221.01%943.08M946.26%692.7M253.80%512.61M
Inventories -7.69%713.02M-32.41%794M-11.58%683.31M18.32%1.06B18.79%772.42M-14.69%1.17B19.29%772.76M58.23%899.35M21.94%650.23M128.68%1.38B
Receivable financing -37.59%21.82M-65.57%25.92M-75.02%31.69M-87.43%14.17M-54.01%34.96M19.24%75.26M-29.71%126.85M-55.99%112.7M-80.53%76M-91.98%63.12M
Non-current assets due within one year -6.72%5.72M-1.27%5.35M-10.40%5.72M-9.00%5.81M-3.84%6.14M-15.01%5.42M98.72%6.38M98.72%6.38M98.72%6.38M98.72%6.38M
Other current assets 1.26%262.5M8.76%247.51M87.01%272.85M44.09%274.64M-57.53%259.23M-65.38%227.58M-71.61%145.9M-5.80%190.6M255.50%610.43M65.64%657.37M
Total current assets -11.22%6.53B-18.29%6.34B-23.46%5.99B-10.62%6.59B14.65%7.35B21.36%7.76B47.14%7.82B66.02%7.38B85.31%6.41B18.81%6.39B
Non Current assets
Other equity investment 15.17%64.51M15.17%64.51M-15.37%58.09M-14.84%58.45M-18.39%56.01M-18.39%56.01M-27.08%68.63M-27.08%68.63M-27.08%68.63M-27.08%68.63M
Investment real estate -13.33%8.44M-13.25%8.56M-16.30%8.68M-8.44%9.6M-7.58%9.74M-7.39%9.87M-1.44%10.37M-1.52%10.49M-2.31%10.53M-2.38%10.65M
Long-term equity investment 150.47%943.44M144.42%919.65M7.53%394.83M-1.59%375.4M-5.94%376.66M-9.24%376.26M-23.97%367.19M-25.45%381.46M-23.27%400.43M-21.16%414.55M
Long term receivable account 0.00%37.4M0.00%37.4M87.94%37.4M87.94%37.4M87.94%37.4M87.94%37.4M-37.62%19.9M-37.62%19.9M-37.62%19.9M-37.62%19.9M
Fixed assets -------------1.62%18.8B-----2.38%19.2B----29.54%19.11B----16.34%19.67B
Fixed assets liquidation -------------0.71%544.77K-----8.07%489.98K----132.81%548.69K----126.14%532.98K
Constru in process ------------71.16%1.68B----212.63%1.21B-----3.91%982.41M-----83.93%385.53M
Construction materials ------------110.63%48.08M----2,749.02%49.94M-----88.08%22.83M-----98.57%1.75M
Intangible assets 34.96%1.73B33.95%1.72B82.23%1.69B82.16%1.7B38.09%1.28B37.92%1.29B0.41%927.65M60.81%933.69M60.05%927.1M-1.24%932.63M
Development expenditure 217.63%2.51M55.05%1.23M483.21%1.54M483.21%1.54M200.00%790.36K--790.36K--263.45K--263.45K--263.45K----
Long deferred expense -15.07%452.21K-14.06%512.89K-38.93%403.75K-35.48%468.11K-32.59%532.47K-30.14%596.82K-57.58%661.18K-54.87%725.54K-70.87%789.9K-63.49%854.25K
Deferred tax assets -3.67%625.33M0.52%656.02M61.73%642.65M71.72%638.14M75.88%649.13M81.16%652.63M101.52%397.36M137.45%371.61M181.15%369.08M152.41%360.24M
Usufruct assets 90.18%107.1M117.22%104.15M826.04%85.54M619.22%75.51M371.43%56.32M261.96%47.95M-13.04%9.24M-11.92%10.5M-9.71%11.95M-12.46%13.25M
Other non current assets 163.77%549.25M149.20%312.19M-34.31%220.87M-22.73%262.84M-60.19%208.23M-75.46%125.27M-37.82%336.22M-51.71%340.16M-32.88%523.03M-38.96%510.57M
Total non current assets 10.52%25.47B9.81%25.31B6.28%23.91B6.46%23.69B2.83%23.04B2.96%23.05B2.00%22.5B23.15%22.25B24.44%22.41B1.62%22.39B
Total assets 5.27%32B2.74%31.65B-1.39%29.9B2.20%30.28B5.46%30.39B7.04%30.81B10.76%30.32B31.61%29.63B34.25%28.82B4.99%28.78B
Liabilities
Current liabilities
Short term loan 4.76%4.15B26.73%4.28B11.95%3.61B13.71%4.01B26.62%3.96B29.11%3.38B178.82%3.22B255.83%3.53B189.42%3.13B13.47%2.62B
Notes payable and accounts payable -6.20%3.06B-9.38%3.46B-4.83%3B-8.45%3.01B0.66%3.26B2.56%3.82B10.14%3.15B36.68%3.28B55.65%3.24B32.48%3.73B
-Notes payable -22.42%1.22B-7.28%1.31B3.56%1.5B9.05%1.48B8.29%1.58B-7.69%1.41B44.01%1.45B136.05%1.36B299.13%1.46B227.14%1.53B
-Accounts payable 8.99%1.84B-10.62%2.15B-11.95%1.5B-20.75%1.53B-5.58%1.68B9.70%2.41B-8.17%1.71B5.45%1.93B3.88%1.78B-6.33%2.2B
Contract liabilities -13.26%66.51M-13.01%120.72M28.35%153.73M22.20%119.66M-9.40%76.67M59.34%138.77M41.41%119.77M42.13%97.92M-2.51%84.63M-28.18%87.09M
Advance receipts 2,950.20%86.54K516,994.87%96.7K2,505,412.14%468.53K612.25%536.09K-94.37%2.84K-99.96%18.7-99.96%18.744.19%75.27K-3.45%50.4K0.04%50.42K
Salaries payable -19.88%89.3M-16.93%125.52M3.75%111.77M5.75%103.1M5.44%111.45M-1.70%151.11M30.79%107.73M13.97%97.5M23.35%105.71M-0.03%153.73M
Taxs payable 42.79%46.31M28.59%61.9M-4.79%44.19M-39.69%39.87M-14.88%32.43M-19.25%48.13M-39.83%46.41M-26.92%66.1M-43.29%38.1M-23.53%59.61M
Other payable (including interest and dividends) -10.79%451.7M8.46%567.98M76.35%739.37M31.92%679.62M-29.07%506.35M-22.67%523.68M-48.52%419.27M26.75%515.19M81.92%713.9M23.79%677.2M
-Other payable ------------31.92%679.62M-----22.67%523.68M----26.75%515.19M----23.79%677.2M
Non current liabilities due within one year 146.65%4.76B43.67%4B-8.07%2.38B49.74%2.7B17.42%1.93B46.00%2.78B16.60%2.58B-16.40%1.8B-4.57%1.65B39.18%1.91B
Other current liabilities -0.59%527.89M-95.32%24.81M-90.23%50.14M-48.12%528.15M3.27%531M2.22%530.1M14,610.32%513.11M8,100.23%1.02B3,441.91%514.2M3,926.73%518.59M
Total current liabilities 26.34%13.16B11.17%12.65B-0.81%10.08B7.48%11.19B9.95%10.41B16.73%11.38B39.30%10.17B67.53%10.41B71.15%9.47B31.67%9.75B
Current liabilities
Long term loan -2.64%13.39B6.94%13.5B11.51%14.04B20.49%13.12B24.47%13.75B23.03%12.62B30.31%12.59B72.39%10.88B72.39%11.05B6.24%10.26B
Long term account payable -------------14.32%2.24B-----15.15%2.56B-----14.82%2.62B----31.97%3.02B
Long term salaries pay 58.54%4.64M58.54%4.64M48.19%4.34M-8.59%2.93M-8.59%2.93M-8.59%2.93M11.71%2.93M34.20%3.2M34.20%3.2M34.13%3.2M
Deferred tax liabilities 116.12%28.46M23.89%28.49M-45.00%14.19M-53.32%12.04M-48.96%13.17M-10.86%23M36.18%25.8M39.23%25.8M39.23%25.8M36.18%25.8M
Long term deferred income -2.65%79.43M17.30%81.08M30.24%82.95M22.54%79.93M22.20%81.59M4.43%69.12M-1.26%63.69M-0.89%65.23M1.56%66.76M69.98%66.19M
Lease liabilities 96.82%102.17M136.84%99.72M848.49%83.81M918.90%72.2M537.99%51.91M396.33%42.11M-16.93%8.84M-40.71%7.09M-38.72%8.14M-20.86%8.48M
Other non current liabilities 29.31%89.76M33.77%86.27M47.74%77.03M36.19%70.28M33.06%69.41M35.29%64.49M13.63%52.14M39.09%51.61M46.10%52.17M32.14%47.67M
Total non current liabilities -7.15%15.24B0.26%15.43B6.55%16.28B14.21%15.6B14.68%16.41B14.55%15.39B15.50%15.28B43.39%13.66B58.33%14.31B11.44%13.43B
Total liabilities 5.85%28.4B4.89%28.08B3.61%26.37B11.30%26.78B12.80%26.83B15.47%26.77B23.96%25.45B52.92%24.06B63.20%23.78B19.14%23.18B
Shareholders equity
Paid-in capital 0.00%1.53B0.00%1.53B0.00%1.53B0.00%1.53B12.55%1.53B12.55%1.53B12.55%1.53B32.61%1.53B17.82%1.36B17.82%1.36B
Capital reserve funds 0.14%6.54B0.03%6.53B-0.00%6.53B0.00%6.53B11.14%6.53B11.14%6.53B13.45%6.53B30.57%6.53B17.48%5.87B-4.65%5.87B
Surplus reserve funds 0.00%183.74M0.00%183.74M0.00%183.74M0.00%183.74M0.00%183.74M0.00%183.74M4.32%183.74M4.32%183.74M4.32%183.74M4.32%183.74M
Retained profit -2.61%-5.04B-12.31%-5.05B-35.46%-5.07B-62.44%-5.08B-72.73%-4.91B-90.91%-4.5B-225.57%-3.74B-868.38%-3.13B-1,172.78%-2.84B-577.97%-2.35B
Other composite income 29.30%18.22M26.98%18.18M-18.62%16.23M-20.94%15.77M-29.36%14.09M-28.22%14.32M0.57%19.95M-9.50%19.95M-9.50%19.95M0.57%19.95M
Ordinary risk reserve funds 0.00%960.43K0.00%960.43K0.00%960.43K0.00%960.43K0.00%960.43K0.00%960.43K0.00%960.43K0.00%960.43K0.00%960.43K0.00%960.43K
Specific reserves -46.90%6.67M184.31%430.09K--16.37M--7.93M--12.57M--151.28K----------------
Shareholders equity without minority interests -3.61%3.23B-14.57%3.21B-29.13%3.2B-37.95%3.19B-26.96%3.35B-26.00%3.76B-26.67%4.52B-14.83%5.13B-25.08%4.59B-29.06%5.08B
Minority interests 69.97%367.66M29.28%359.77M-6.68%333.23M-26.99%316.08M-51.78%216.31M-46.06%278.29M-48.11%357.06M-42.26%432.94M-41.70%448.63M-34.82%515.88M
Total shareholder equity 0.85%3.6B-11.55%3.57B-27.48%3.53B-37.10%3.5B-29.17%3.57B-27.85%4.04B-28.83%4.87B-17.86%5.57B-26.94%5.04B-29.63%5.6B
Total liabilityies and equity 5.27%32B2.74%31.65B-1.39%29.9B2.20%30.28B5.46%30.39B7.04%30.81B10.76%30.32B31.61%29.63B34.25%28.82B4.99%28.78B
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------Unqualified opinion
Auditor --Ernst & Young (Special General Partnership)------Ernst & Young (Special General Partnership)------Ernst & Young (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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