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01171 YANKUANG ENERGY

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  • 10.020
  • +0.090+0.91%
Not Open Jul 22 16:08 CST
100.60BMarket Cap6.05P/E (TTM)

YANKUANG ENERGY 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
Inventory
-15.02%7.88B
-5.81%7.74B
-21.46%7.45B
-14.98%7.22B
1.24%9.27B
5.32%8.22B
-7.65%9.49B
-0.78%8.5B
16.08%9.16B
9.74%7.81B
Accounts receivable
11.32%7.75B
14.32%5.36B
-11.56%7.9B
3.87%3.01B
20.18%6.96B
202.02%4.68B
46.23%8.93B
3,344.63%2.89B
45.21%5.79B
-16.67%1.55B
Notes receivable
1,219.54%939.96M
12.89%12.49B
1,019.53%1.24B
-21.47%12.37B
1,845.22%71.23M
-18.69%11.06B
67.51%110.9M
69.52%15.76B
-94.18%3.66M
86.55%13.6B
Advance deposits and other receivables
58.85%7.27B
89.98%36.49B
-28.66%4.96B
7.49%22.6B
-38.23%4.57B
-5.20%19.21B
10.92%6.95B
0.09%21.03B
97.10%7.41B
21.43%20.26B
Cash and equivalents
-11.36%44.79B
-21.63%30.27B
-33.68%33.06B
-5.85%47.07B
16.24%50.53B
-3.55%38.62B
42.13%49.86B
125.13%50B
79.47%43.47B
133.95%40.04B
Secured deposit
----
11.83%7.33B
----
227.47%523.95M
----
18.56%6.55B
----
61,438.46%160M
----
-25.56%5.53B
Financial assets at fair value-current assets
12.50%107.47M
-84.34%225K
-42.13%106.88M
-12.88%1.25M
-49.20%95.53M
-99.05%1.44M
36.58%184.7M
--1.43M
37.43%188.07M
198.83%150.48M
Other current assets
84.91%26.77B
----
113.76%24.53B
----
22.60%14.48B
----
-6.62%11.47B
----
16.56%11.81B
----
Special items of current assets
2.90%7.31B
2.85%8.29M
93.92%7.42B
-10.63%5.98B
-36.90%7.1B
1.99%8.06M
-45.41%3.83B
-16.45%6.69B
104.93%11.26B
-7.86%7.9M
Total current assets
12.24%107.9B
12.81%99.68B
-8.23%90.88B
-5.94%98.79B
4.64%96.14B
-0.66%88.36B
22.03%99.04B
51.73%105.03B
55.44%91.87B
54.56%88.95B
Non-current assets
Fixed assets
32.05%109.04B
----
50.16%107.93B
----
10.13%82.57B
----
8.95%71.88B
----
6.77%74.98B
----
Property, plant and equipment
----
39.71%115.16B
----
8.27%79.5B
----
9.51%82.43B
----
11.34%73.43B
----
14.89%75.27B
Investment property
-24.61%1.11B
-26.80%1.08B
4.56%1.5B
4.07%1.47B
4.07%1.47B
4.07%1.47B
3.76%1.44B
1.71%1.41B
2.09%1.41B
1.80%1.41B
Construction in progress
32.05%20.81B
28.82%17.46B
18.07%21.35B
15.94%15.74B
9.16%15.76B
13.81%13.56B
-16.50%18.08B
-21.91%13.58B
-19.86%14.44B
-42.28%11.91B
Advance payment
----
22.04%19.01B
----
19.73%15.09B
----
25.11%15.57B
----
-39.35%12.6B
----
-40.28%12.45B
Long-term receivables
-13.03%2.24B
80.17%5.57B
-27.14%1.68B
-29.76%2.64B
-16.63%2.58B
-51.30%3.09B
-51.63%2.3B
-24.80%3.76B
-9.13%3.1B
34.38%6.34B
Associated company interest
----
7.00%22.64B
----
5.91%22B
----
8.55%21.15B
----
5.80%20.78B
----
4.89%19.49B
Interests in Joint Venture
----
15.41%1.36B
----
35.68%1.26B
----
77.73%1.17B
----
171.76%928.29M
----
48.42%661.08M
long-term investment
8.51%24.52B
----
11.69%24.66B
----
9.85%22.6B
----
10.85%22.08B
----
7.89%20.57B
----
Stock investment
----
1.35%670.39M
----
0.90%655.12M
----
11.33%661.48M
----
33.52%649.29M
----
33.64%594.18M
Intangible assets
11.86%65.67B
59.87%116.08B
8.20%65.59B
-3.67%71.6B
-6.09%58.71B
-3.87%72.6B
9.85%60.62B
5.43%74.32B
7.23%62.52B
3.87%75.53B
Goodwill
0.57%305.65M
135.25%4.06B
-0.76%302.67M
0.68%1.73B
-3.08%303.93M
0.34%1.73B
-3.08%304.98M
-1.34%1.72B
-7.08%313.58M
-1.92%1.72B
Deferred tax assets
90.21%5.33B
35.29%4.75B
60.47%4.78B
-6.99%2.4B
-20.77%2.8B
26.18%3.51B
14.47%2.98B
12.74%2.58B
25.07%3.53B
36.46%2.78B
Other illiquid assets
35.90%22.14B
----
9.70%15.61B
----
27.19%16.3B
----
-39.47%14.23B
----
-40.73%12.81B
----
Special items of non-current assets
0.77%889.94M
43.13%6.82B
84.24%1.5B
11.62%5.08B
-5.34%883.15M
-1.77%4.76B
-55.67%813M
-45.98%4.55B
-71.75%932.99M
-23.96%4.85B
Total non-current assets
23.28%253.76B
41.91%314.63B
25.74%246.98B
4.21%219.17B
4.92%205.84B
4.09%221.71B
-1.12%196.41B
-1.69%210.31B
-1.20%196.19B
-1.14%213.01B
Total assets
19.76%361.66B
33.62%414.32B
14.35%337.86B
0.83%317.95B
4.83%301.98B
2.69%310.08B
5.59%295.45B
11.37%315.33B
11.79%288.07B
10.60%301.96B
Liabilities
Current liabilities
Accounts payable
7.55%16.91B
-1.55%26.03B
15.67%15.03B
-7.10%21.25B
9.41%15.72B
14.98%26.44B
4.49%12.99B
23.64%22.87B
27.19%14.37B
5.43%23B
Notes payable
29.25%13.49B
----
15.67%11.91B
----
-3.66%10.44B
----
11.02%10.3B
----
11.50%10.84B
----
Tax payable
-74.71%2.8B
-73.96%2.62B
-54.78%4.75B
-54.29%2.72B
251.30%11.08B
304.19%10.07B
371.09%10.5B
557.29%5.94B
113.31%3.15B
142.34%2.49B
Amounts payable to associated parties-current liabilities
----
62.11%5.4B
----
40.91%2.52B
----
23.63%3.33B
----
15.95%1.79B
----
27.59%2.69B
Other payables and accrued expenses
164.37%52.05B
161.60%59.66B
135.96%46.72B
25.48%43.73B
-11.11%19.69B
-39.37%22.81B
-42.52%19.8B
-14.25%34.85B
-36.12%22.15B
-10.04%37.61B
Short-term borrowing
187.52%4.95B
----
154.51%6.77B
----
-70.97%1.72B
----
-79.72%2.66B
----
-67.71%5.93B
----
Bank loans and overdrafts
----
57.05%24.11B
----
18.04%23.57B
----
-39.10%15.35B
----
-46.47%19.97B
----
-19.68%25.21B
Provision-current liabilities
----
-20.96%47.22M
----
8.26%55.57M
----
13.37%59.74M
----
-6.97%51.33M
----
-13.78%52.7M
Financial lease liabilities-current liabilities
----
-7.58%157.34M
----
1,393.36%159.21M
----
-7.54%170.24M
----
-98.59%10.66M
----
-80.74%184.12M
Other current liabilities
-35.08%1.19B
----
433.42%9.5B
----
-62.90%1.83B
----
-69.08%1.78B
----
90.26%4.93B
----
Special items of current liabilities
25.78%21.56B
3.18%5.64B
124.10%17.76B
30.52%5.21B
-3.79%17.14B
8.44%5.47B
-55.60%7.92B
0.81%3.99B
6.88%17.82B
47.82%5.04B
Total current liabilities
44.21%121.82B
47.75%123.67B
62.20%120.28B
10.81%99.22B
-3.58%84.48B
-13.07%83.7B
-27.94%74.16B
-13.76%89.54B
-12.90%87.61B
-6.14%96.28B
Net current assets
-219.37%-13.92B
-614.37%-23.98B
-218.17%-29.4B
-102.79%-432.75M
173.61%11.66B
163.62%4.66B
214.37%24.88B
144.75%15.49B
110.27%4.26B
83.72%-7.33B
Total assets less current liabilities
10.27%239.84B
28.39%290.65B
-1.68%217.58B
-3.13%218.73B
8.50%217.5B
10.06%226.38B
25.10%221.29B
25.92%225.79B
27.61%200.45B
20.68%205.68B
Non-current liabilities
Long-term bank loan
59.38%63.21B
25.10%76.08B
8.61%56.76B
-18.14%66.05B
-16.83%39.66B
-22.23%60.81B
25.39%52.26B
24.09%80.69B
12.81%47.68B
28.44%78.19B
Long-term accounts payable
35.04%9.07B
33.80%6.73B
27.22%9.34B
-3.89%4.85B
11.33%6.72B
38.87%5.03B
24.04%7.34B
41.75%5.05B
96.93%6.03B
24.17%3.62B
Long-term remuneration payable to staff and workers
987.26%5.96B
----
1,010.92%5.75B
----
3.20%548.5M
----
3.65%517.5M
----
8.21%531.51M
----
Financial lease liabilities-non-current liabilities
----
-20.90%325.12M
----
-25.34%344.56M
----
-55.12%411.03M
----
-87.61%461.48M
----
-43.95%915.91M
Deferred tax liability
19.52%9.65B
93.90%21.21B
-0.27%8.7B
-7.75%9.67B
-20.92%8.07B
7.44%10.94B
15.47%8.73B
18.78%10.49B
40.35%10.21B
20.33%10.18B
Deferred income-non-current liabilities
39.94%326.26M
----
79.63%362.65M
----
10.46%233.14M
----
9.78%201.89M
----
21.89%211.05M
----
Provision-non-current liabilities
----
686.03%6.1B
----
-46.59%702.98M
----
-30.43%776.25M
----
25.42%1.32B
----
6.50%1.12B
Other non-current liabilities
----
----
----
----
----
----
-95.53%42.04M
----
49.08%390.14M
----
Special items of non-current liabilities
-5.17%25.88B
46.58%13.47B
11.31%33.59B
105.10%9.32B
-7.49%27.29B
148.89%9.19B
-4.03%30.18B
23.26%4.54B
13.19%29.5B
8.27%3.69B
Total non-current liabilities
38.27%114.09B
42.17%123.91B
15.35%114.51B
-11.31%90.94B
-12.73%82.52B
-10.81%87.16B
12.52%99.27B
19.41%102.54B
18.80%94.55B
24.72%97.72B
Total liabilities
41.27%235.91B
44.91%247.58B
35.38%234.79B
-1.00%190.16B
-8.33%166.99B
-11.93%170.86B
-9.26%173.43B
1.25%192.08B
1.10%182.16B
7.23%194B
Total assets less total liabilities
-6.84%125.74B
19.77%166.74B
-15.54%103.07B
3.69%127.79B
27.46%134.98B
28.96%139.22B
37.61%122.02B
31.91%123.25B
36.66%105.9B
17.24%107.96B
Total equity and non-current liabilities
10.27%239.84B
28.39%290.65B
-1.68%217.58B
-3.13%218.73B
8.50%217.5B
10.06%226.38B
25.10%221.29B
25.92%225.79B
27.61%200.45B
20.68%205.68B
Equity
Share capital
50.33%7.44B
50.33%7.44B
50.38%7.44B
0.26%4.96B
0.00%4.95B
1.53%4.95B
1.53%4.95B
1.53%4.95B
1.55%4.95B
0.29%4.87B
Other equity instruments
47.35%19.7B
24.86%16.54B
-12.96%11.49B
-12.95%11.38B
63.09%13.37B
63.20%13.25B
118.10%13.2B
161.74%13.07B
--8.2B
55.59%8.12B
Reserve
----
-6.41%79.46B
----
3.11%74.8B
----
33.11%84.9B
----
33.37%72.55B
----
20.27%63.78B
Capital reserve
-105.62%-90.63M
----
-95.48%79.35M
----
1.05%1.61B
----
78.46%1.75B
----
687.98%1.6B
----
Undistributed profit
-34.94%53.96B
----
-35.65%47.48B
----
31.23%82.94B
----
42.20%73.79B
----
32.91%63.2B
----
Special items of shareholders' rights and interests
-20.36%4.03B
-24.86%-16.54B
-0.65%5.02B
12.95%-11.38B
3.24%5.06B
-63.20%-13.25B
13.09%5.05B
-161.74%-13.07B
22.50%4.9B
-55.59%-8.12B
Shareholders' Equity
-21.24%79.12B
-3.28%86.9B
-29.96%63.73B
2.93%79.76B
32.12%100.46B
30.87%89.85B
48.55%90.99B
30.75%77.5B
47.63%76.04B
18.59%68.66B
Non-controlling interest
35.05%46.62B
75.24%63.29B
26.76%39.33B
12.15%36.65B
15.61%34.52B
15.83%36.12B
13.19%31.03B
12.05%32.68B
14.90%29.86B
7.63%31.18B
Total equity
-6.84%125.74B
19.77%166.74B
-15.54%103.07B
3.69%127.79B
27.46%134.98B
28.96%139.22B
37.61%122.02B
31.91%123.25B
36.66%105.9B
17.24%107.96B
Total equity and total liabilities
19.76%361.66B
33.62%414.32B
14.35%337.86B
0.83%317.95B
4.83%301.98B
2.69%310.08B
5.59%295.45B
11.37%315.33B
11.79%288.07B
10.60%301.96B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
IAS
Audit Opinions
--
Unqualified Opinion
--
--
--
Unqualified Opinion
--
--
--
Unqualified Opinion
Auditor
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (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
Inventory -15.02%7.88B-5.81%7.74B-21.46%7.45B-14.98%7.22B1.24%9.27B5.32%8.22B-7.65%9.49B-0.78%8.5B16.08%9.16B9.74%7.81B
Accounts receivable 11.32%7.75B14.32%5.36B-11.56%7.9B3.87%3.01B20.18%6.96B202.02%4.68B46.23%8.93B3,344.63%2.89B45.21%5.79B-16.67%1.55B
Notes receivable 1,219.54%939.96M12.89%12.49B1,019.53%1.24B-21.47%12.37B1,845.22%71.23M-18.69%11.06B67.51%110.9M69.52%15.76B-94.18%3.66M86.55%13.6B
Advance deposits and other receivables 58.85%7.27B89.98%36.49B-28.66%4.96B7.49%22.6B-38.23%4.57B-5.20%19.21B10.92%6.95B0.09%21.03B97.10%7.41B21.43%20.26B
Cash and equivalents -11.36%44.79B-21.63%30.27B-33.68%33.06B-5.85%47.07B16.24%50.53B-3.55%38.62B42.13%49.86B125.13%50B79.47%43.47B133.95%40.04B
Secured deposit ----11.83%7.33B----227.47%523.95M----18.56%6.55B----61,438.46%160M-----25.56%5.53B
Financial assets at fair value-current assets 12.50%107.47M-84.34%225K-42.13%106.88M-12.88%1.25M-49.20%95.53M-99.05%1.44M36.58%184.7M--1.43M37.43%188.07M198.83%150.48M
Other current assets 84.91%26.77B----113.76%24.53B----22.60%14.48B-----6.62%11.47B----16.56%11.81B----
Special items of current assets 2.90%7.31B2.85%8.29M93.92%7.42B-10.63%5.98B-36.90%7.1B1.99%8.06M-45.41%3.83B-16.45%6.69B104.93%11.26B-7.86%7.9M
Total current assets 12.24%107.9B12.81%99.68B-8.23%90.88B-5.94%98.79B4.64%96.14B-0.66%88.36B22.03%99.04B51.73%105.03B55.44%91.87B54.56%88.95B
Non-current assets
Fixed assets 32.05%109.04B----50.16%107.93B----10.13%82.57B----8.95%71.88B----6.77%74.98B----
Property, plant and equipment ----39.71%115.16B----8.27%79.5B----9.51%82.43B----11.34%73.43B----14.89%75.27B
Investment property -24.61%1.11B-26.80%1.08B4.56%1.5B4.07%1.47B4.07%1.47B4.07%1.47B3.76%1.44B1.71%1.41B2.09%1.41B1.80%1.41B
Construction in progress 32.05%20.81B28.82%17.46B18.07%21.35B15.94%15.74B9.16%15.76B13.81%13.56B-16.50%18.08B-21.91%13.58B-19.86%14.44B-42.28%11.91B
Advance payment ----22.04%19.01B----19.73%15.09B----25.11%15.57B-----39.35%12.6B-----40.28%12.45B
Long-term receivables -13.03%2.24B80.17%5.57B-27.14%1.68B-29.76%2.64B-16.63%2.58B-51.30%3.09B-51.63%2.3B-24.80%3.76B-9.13%3.1B34.38%6.34B
Associated company interest ----7.00%22.64B----5.91%22B----8.55%21.15B----5.80%20.78B----4.89%19.49B
Interests in Joint Venture ----15.41%1.36B----35.68%1.26B----77.73%1.17B----171.76%928.29M----48.42%661.08M
long-term investment 8.51%24.52B----11.69%24.66B----9.85%22.6B----10.85%22.08B----7.89%20.57B----
Stock investment ----1.35%670.39M----0.90%655.12M----11.33%661.48M----33.52%649.29M----33.64%594.18M
Intangible assets 11.86%65.67B59.87%116.08B8.20%65.59B-3.67%71.6B-6.09%58.71B-3.87%72.6B9.85%60.62B5.43%74.32B7.23%62.52B3.87%75.53B
Goodwill 0.57%305.65M135.25%4.06B-0.76%302.67M0.68%1.73B-3.08%303.93M0.34%1.73B-3.08%304.98M-1.34%1.72B-7.08%313.58M-1.92%1.72B
Deferred tax assets 90.21%5.33B35.29%4.75B60.47%4.78B-6.99%2.4B-20.77%2.8B26.18%3.51B14.47%2.98B12.74%2.58B25.07%3.53B36.46%2.78B
Other illiquid assets 35.90%22.14B----9.70%15.61B----27.19%16.3B-----39.47%14.23B-----40.73%12.81B----
Special items of non-current assets 0.77%889.94M43.13%6.82B84.24%1.5B11.62%5.08B-5.34%883.15M-1.77%4.76B-55.67%813M-45.98%4.55B-71.75%932.99M-23.96%4.85B
Total non-current assets 23.28%253.76B41.91%314.63B25.74%246.98B4.21%219.17B4.92%205.84B4.09%221.71B-1.12%196.41B-1.69%210.31B-1.20%196.19B-1.14%213.01B
Total assets 19.76%361.66B33.62%414.32B14.35%337.86B0.83%317.95B4.83%301.98B2.69%310.08B5.59%295.45B11.37%315.33B11.79%288.07B10.60%301.96B
Liabilities
Current liabilities
Accounts payable 7.55%16.91B-1.55%26.03B15.67%15.03B-7.10%21.25B9.41%15.72B14.98%26.44B4.49%12.99B23.64%22.87B27.19%14.37B5.43%23B
Notes payable 29.25%13.49B----15.67%11.91B-----3.66%10.44B----11.02%10.3B----11.50%10.84B----
Tax payable -74.71%2.8B-73.96%2.62B-54.78%4.75B-54.29%2.72B251.30%11.08B304.19%10.07B371.09%10.5B557.29%5.94B113.31%3.15B142.34%2.49B
Amounts payable to associated parties-current liabilities ----62.11%5.4B----40.91%2.52B----23.63%3.33B----15.95%1.79B----27.59%2.69B
Other payables and accrued expenses 164.37%52.05B161.60%59.66B135.96%46.72B25.48%43.73B-11.11%19.69B-39.37%22.81B-42.52%19.8B-14.25%34.85B-36.12%22.15B-10.04%37.61B
Short-term borrowing 187.52%4.95B----154.51%6.77B-----70.97%1.72B-----79.72%2.66B-----67.71%5.93B----
Bank loans and overdrafts ----57.05%24.11B----18.04%23.57B-----39.10%15.35B-----46.47%19.97B-----19.68%25.21B
Provision-current liabilities -----20.96%47.22M----8.26%55.57M----13.37%59.74M-----6.97%51.33M-----13.78%52.7M
Financial lease liabilities-current liabilities -----7.58%157.34M----1,393.36%159.21M-----7.54%170.24M-----98.59%10.66M-----80.74%184.12M
Other current liabilities -35.08%1.19B----433.42%9.5B-----62.90%1.83B-----69.08%1.78B----90.26%4.93B----
Special items of current liabilities 25.78%21.56B3.18%5.64B124.10%17.76B30.52%5.21B-3.79%17.14B8.44%5.47B-55.60%7.92B0.81%3.99B6.88%17.82B47.82%5.04B
Total current liabilities 44.21%121.82B47.75%123.67B62.20%120.28B10.81%99.22B-3.58%84.48B-13.07%83.7B-27.94%74.16B-13.76%89.54B-12.90%87.61B-6.14%96.28B
Net current assets -219.37%-13.92B-614.37%-23.98B-218.17%-29.4B-102.79%-432.75M173.61%11.66B163.62%4.66B214.37%24.88B144.75%15.49B110.27%4.26B83.72%-7.33B
Total assets less current liabilities 10.27%239.84B28.39%290.65B-1.68%217.58B-3.13%218.73B8.50%217.5B10.06%226.38B25.10%221.29B25.92%225.79B27.61%200.45B20.68%205.68B
Non-current liabilities
Long-term bank loan 59.38%63.21B25.10%76.08B8.61%56.76B-18.14%66.05B-16.83%39.66B-22.23%60.81B25.39%52.26B24.09%80.69B12.81%47.68B28.44%78.19B
Long-term accounts payable 35.04%9.07B33.80%6.73B27.22%9.34B-3.89%4.85B11.33%6.72B38.87%5.03B24.04%7.34B41.75%5.05B96.93%6.03B24.17%3.62B
Long-term remuneration payable to staff and workers 987.26%5.96B----1,010.92%5.75B----3.20%548.5M----3.65%517.5M----8.21%531.51M----
Financial lease liabilities-non-current liabilities -----20.90%325.12M-----25.34%344.56M-----55.12%411.03M-----87.61%461.48M-----43.95%915.91M
Deferred tax liability 19.52%9.65B93.90%21.21B-0.27%8.7B-7.75%9.67B-20.92%8.07B7.44%10.94B15.47%8.73B18.78%10.49B40.35%10.21B20.33%10.18B
Deferred income-non-current liabilities 39.94%326.26M----79.63%362.65M----10.46%233.14M----9.78%201.89M----21.89%211.05M----
Provision-non-current liabilities ----686.03%6.1B-----46.59%702.98M-----30.43%776.25M----25.42%1.32B----6.50%1.12B
Other non-current liabilities -------------------------95.53%42.04M----49.08%390.14M----
Special items of non-current liabilities -5.17%25.88B46.58%13.47B11.31%33.59B105.10%9.32B-7.49%27.29B148.89%9.19B-4.03%30.18B23.26%4.54B13.19%29.5B8.27%3.69B
Total non-current liabilities 38.27%114.09B42.17%123.91B15.35%114.51B-11.31%90.94B-12.73%82.52B-10.81%87.16B12.52%99.27B19.41%102.54B18.80%94.55B24.72%97.72B
Total liabilities 41.27%235.91B44.91%247.58B35.38%234.79B-1.00%190.16B-8.33%166.99B-11.93%170.86B-9.26%173.43B1.25%192.08B1.10%182.16B7.23%194B
Total assets less total liabilities -6.84%125.74B19.77%166.74B-15.54%103.07B3.69%127.79B27.46%134.98B28.96%139.22B37.61%122.02B31.91%123.25B36.66%105.9B17.24%107.96B
Total equity and non-current liabilities 10.27%239.84B28.39%290.65B-1.68%217.58B-3.13%218.73B8.50%217.5B10.06%226.38B25.10%221.29B25.92%225.79B27.61%200.45B20.68%205.68B
Equity
Share capital 50.33%7.44B50.33%7.44B50.38%7.44B0.26%4.96B0.00%4.95B1.53%4.95B1.53%4.95B1.53%4.95B1.55%4.95B0.29%4.87B
Other equity instruments 47.35%19.7B24.86%16.54B-12.96%11.49B-12.95%11.38B63.09%13.37B63.20%13.25B118.10%13.2B161.74%13.07B--8.2B55.59%8.12B
Reserve -----6.41%79.46B----3.11%74.8B----33.11%84.9B----33.37%72.55B----20.27%63.78B
Capital reserve -105.62%-90.63M-----95.48%79.35M----1.05%1.61B----78.46%1.75B----687.98%1.6B----
Undistributed profit -34.94%53.96B-----35.65%47.48B----31.23%82.94B----42.20%73.79B----32.91%63.2B----
Special items of shareholders' rights and interests -20.36%4.03B-24.86%-16.54B-0.65%5.02B12.95%-11.38B3.24%5.06B-63.20%-13.25B13.09%5.05B-161.74%-13.07B22.50%4.9B-55.59%-8.12B
Shareholders' Equity -21.24%79.12B-3.28%86.9B-29.96%63.73B2.93%79.76B32.12%100.46B30.87%89.85B48.55%90.99B30.75%77.5B47.63%76.04B18.59%68.66B
Non-controlling interest 35.05%46.62B75.24%63.29B26.76%39.33B12.15%36.65B15.61%34.52B15.83%36.12B13.19%31.03B12.05%32.68B14.90%29.86B7.63%31.18B
Total equity -6.84%125.74B19.77%166.74B-15.54%103.07B3.69%127.79B27.46%134.98B28.96%139.22B37.61%122.02B31.91%123.25B36.66%105.9B17.24%107.96B
Total equity and total liabilities 19.76%361.66B33.62%414.32B14.35%337.86B0.83%317.95B4.83%301.98B2.69%310.08B5.59%295.45B11.37%315.33B11.79%288.07B10.60%301.96B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)IASCAS (2007)IASCAS (2007)IASCAS (2007)IASCAS (2007)IAS
Audit Opinions --Unqualified Opinion------Unqualified Opinion------Unqualified Opinion
Auditor --Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung 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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