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01171 YANKUANG ENERGY

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  • 9.230
  • -0.190-2.02%
Trading Sep 10 15:09 CST
92.67BMarket Cap5.69P/E (TTM)

YANKUANG ENERGY 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
Inventory
9.35%7.9B
-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
Accounts receivable
2.08%3.07B
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
Notes receivable
-1.77%12.16B
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
Advance deposits and other receivables
74.87%39.52B
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
Cash and equivalents
-28.50%33.66B
-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
Secured deposit
-94.37%29.52M
----
11.83%7.33B
----
227.47%523.95M
----
18.56%6.55B
----
61,438.46%160M
----
Financial assets at fair value-current assets
-80.64%241K
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
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
51.64%9.07B
27.57%2.56B
2.85%8.29M
-31.64%2.62B
-10.63%5.98B
-42.61%2.01B
1.99%8.06M
180.37%3.83B
-16.45%6.69B
48.56%3.5B
Total current assets
6.70%105.41B
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
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
39.05%110.54B
----
39.71%115.16B
----
8.27%79.5B
----
9.51%82.43B
----
11.34%73.43B
----
Investment property
-26.80%1.08B
-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
Construction in progress
18.50%18.66B
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
Advance payment
33.13%20.09B
----
22.04%19.01B
----
19.73%15.09B
----
25.11%15.57B
----
-39.35%12.6B
----
Long-term receivables
182.47%7.45B
-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
Associated company interest
8.64%23.9B
----
7.00%22.64B
----
5.91%22B
----
8.55%21.15B
----
5.80%20.78B
----
Interests in Joint Venture
4.64%1.32B
----
15.41%1.36B
----
35.68%1.26B
----
77.73%1.17B
----
171.76%928.29M
----
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
2.34%670.47M
----
1.35%670.39M
----
0.90%655.12M
----
11.33%661.48M
----
33.52%649.29M
----
Intangible assets
59.19%113.98B
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
Goodwill
134.28%4.06B
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
Deferred tax assets
97.54%4.74B
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
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
-0.93%948.24M
51.65%504.58M
-5.41%949.71M
211.42%586.64M
-3.08%957.1M
145.13%332.72M
9.84%1B
21.01%188.38M
2.13%987.5M
-95.89%135.73M
Total non-current assets
42.99%313.39B
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
Total assets
31.72%418.8B
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
Liabilities
Current liabilities
Accounts payable
12.57%23.92B
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
Notes payable
----
29.25%13.49B
----
15.67%11.91B
----
-3.66%10.44B
----
11.02%10.3B
----
11.50%10.84B
Tax payable
-34.98%1.77B
-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
Amounts payable to associated parties-current liabilities
108.84%5.27B
----
62.11%5.4B
----
40.91%2.52B
----
23.63%3.33B
----
15.95%1.79B
----
Other payables and accrued expenses
16.12%50.79B
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
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
3.44%24.38B
----
57.05%24.11B
----
18.04%23.57B
----
-39.10%15.35B
----
-46.47%19.97B
----
Provision-current liabilities
349.08%249.57M
----
-20.96%47.22M
----
8.26%55.57M
----
13.37%59.74M
----
-6.97%51.33M
----
Financial lease liabilities-current liabilities
36.63%217.52M
----
-7.58%157.34M
----
1,393.36%159.21M
----
-7.54%170.24M
----
-98.59%10.66M
----
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
32.82%433K
25.78%21.56B
-34.08%385K
124.10%17.76B
-60.68%326K
-3.79%17.14B
-61.53%584K
-55.60%7.92B
-64.19%829K
6.88%17.82B
Total current liabilities
13.16%112.28B
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
Net current assets
-1,488.53%-6.87B
-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
Total assets less current liabilities
40.13%306.52B
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
Non-current liabilities
Long-term bank loan
30.37%86.11B
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
Long-term accounts payable
69.14%8.2B
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
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
31.71%453.84M
-4.24%321.35M
-20.90%325.12M
-22.15%360.93M
-25.34%344.56M
-62.30%335.58M
-55.12%411.03M
-54.58%463.62M
-87.61%461.48M
-20.52%890.06M
Deferred tax liability
115.63%20.86B
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
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
736.18%5.88B
----
686.03%6.1B
----
-46.59%702.98M
----
-30.43%776.25M
----
25.42%1.32B
----
Other non-current liabilities
----
----
----
----
----
----
----
-95.53%42.04M
----
49.08%390.14M
Special items of non-current liabilities
44.73%13.49B
-5.18%25.56B
46.58%13.47B
11.83%33.23B
105.10%9.32B
-5.78%26.95B
148.89%9.19B
-2.33%29.71B
23.26%4.54B
14.70%28.61B
Total non-current liabilities
48.44%134.98B
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
Total liabilities
30.03%247.27B
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
Total assets less total liabilities
34.23%171.53B
-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
Total equity and non-current liabilities
40.13%306.52B
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
Equity
Share capital
55.66%7.72B
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
Other equity instruments
69.20%19.25B
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
Reserve
6.04%79.32B
----
-6.41%79.46B
----
3.11%74.8B
----
33.11%84.9B
----
33.37%72.55B
----
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
-69.20%-19.25B
-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
Shareholders' Equity
9.13%87.04B
-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
Non-controlling interest
77.98%65.24B
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
Total equity
34.23%171.53B
-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
Total equity and total liabilities
31.72%418.8B
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
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
IAS
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
Audit Opinions
--
--
Unqualified Opinion
--
--
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Unqualified Opinion
--
--
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Auditor
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung 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
Inventory 9.35%7.9B-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%9.16B
Accounts receivable 2.08%3.07B11.32%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
Notes receivable -1.77%12.16B1,219.54%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%3.66M
Advance deposits and other receivables 74.87%39.52B58.85%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%7.41B
Cash and equivalents -28.50%33.66B-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%43.47B
Secured deposit -94.37%29.52M----11.83%7.33B----227.47%523.95M----18.56%6.55B----61,438.46%160M----
Financial assets at fair value-current assets -80.64%241K12.50%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%188.07M
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 51.64%9.07B27.57%2.56B2.85%8.29M-31.64%2.62B-10.63%5.98B-42.61%2.01B1.99%8.06M180.37%3.83B-16.45%6.69B48.56%3.5B
Total current assets 6.70%105.41B12.24%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%91.87B
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 39.05%110.54B----39.71%115.16B----8.27%79.5B----9.51%82.43B----11.34%73.43B----
Investment property -26.80%1.08B-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%1.41B
Construction in progress 18.50%18.66B32.05%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
Advance payment 33.13%20.09B----22.04%19.01B----19.73%15.09B----25.11%15.57B-----39.35%12.6B----
Long-term receivables 182.47%7.45B-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%3.1B
Associated company interest 8.64%23.9B----7.00%22.64B----5.91%22B----8.55%21.15B----5.80%20.78B----
Interests in Joint Venture 4.64%1.32B----15.41%1.36B----35.68%1.26B----77.73%1.17B----171.76%928.29M----
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 2.34%670.47M----1.35%670.39M----0.90%655.12M----11.33%661.48M----33.52%649.29M----
Intangible assets 59.19%113.98B11.86%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%62.52B
Goodwill 134.28%4.06B0.57%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
Deferred tax assets 97.54%4.74B90.21%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%3.53B
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 -0.93%948.24M51.65%504.58M-5.41%949.71M211.42%586.64M-3.08%957.1M145.13%332.72M9.84%1B21.01%188.38M2.13%987.5M-95.89%135.73M
Total non-current assets 42.99%313.39B23.28%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
Total assets 31.72%418.8B19.76%361.66B33.62%414.32B14.35%337.86B0.83%317.95B4.83%301.98B2.69%310.08B5.59%295.45B11.37%315.33B11.79%288.07B
Liabilities
Current liabilities
Accounts payable 12.57%23.92B7.55%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%14.37B
Notes payable ----29.25%13.49B----15.67%11.91B-----3.66%10.44B----11.02%10.3B----11.50%10.84B
Tax payable -34.98%1.77B-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%3.15B
Amounts payable to associated parties-current liabilities 108.84%5.27B----62.11%5.4B----40.91%2.52B----23.63%3.33B----15.95%1.79B----
Other payables and accrued expenses 16.12%50.79B164.37%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
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 3.44%24.38B----57.05%24.11B----18.04%23.57B-----39.10%15.35B-----46.47%19.97B----
Provision-current liabilities 349.08%249.57M-----20.96%47.22M----8.26%55.57M----13.37%59.74M-----6.97%51.33M----
Financial lease liabilities-current liabilities 36.63%217.52M-----7.58%157.34M----1,393.36%159.21M-----7.54%170.24M-----98.59%10.66M----
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 32.82%433K25.78%21.56B-34.08%385K124.10%17.76B-60.68%326K-3.79%17.14B-61.53%584K-55.60%7.92B-64.19%829K6.88%17.82B
Total current liabilities 13.16%112.28B44.21%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
Net current assets -1,488.53%-6.87B-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%4.26B
Total assets less current liabilities 40.13%306.52B10.27%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%200.45B
Non-current liabilities
Long-term bank loan 30.37%86.11B59.38%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%47.68B
Long-term accounts payable 69.14%8.2B35.04%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%6.03B
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 31.71%453.84M-4.24%321.35M-20.90%325.12M-22.15%360.93M-25.34%344.56M-62.30%335.58M-55.12%411.03M-54.58%463.62M-87.61%461.48M-20.52%890.06M
Deferred tax liability 115.63%20.86B19.52%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%10.21B
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 736.18%5.88B----686.03%6.1B-----46.59%702.98M-----30.43%776.25M----25.42%1.32B----
Other non-current liabilities -----------------------------95.53%42.04M----49.08%390.14M
Special items of non-current liabilities 44.73%13.49B-5.18%25.56B46.58%13.47B11.83%33.23B105.10%9.32B-5.78%26.95B148.89%9.19B-2.33%29.71B23.26%4.54B14.70%28.61B
Total non-current liabilities 48.44%134.98B38.27%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%94.55B
Total liabilities 30.03%247.27B41.27%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%182.16B
Total assets less total liabilities 34.23%171.53B-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%105.9B
Total equity and non-current liabilities 40.13%306.52B10.27%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%200.45B
Equity
Share capital 55.66%7.72B50.33%7.44B50.33%7.44B50.38%7.44B0.26%4.96B0.00%4.95B1.53%4.95B1.53%4.95B1.53%4.95B1.55%4.95B
Other equity instruments 69.20%19.25B47.35%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--8.2B
Reserve 6.04%79.32B-----6.41%79.46B----3.11%74.8B----33.11%84.9B----33.37%72.55B----
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 -69.20%-19.25B-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
Shareholders' Equity 9.13%87.04B-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%76.04B
Non-controlling interest 77.98%65.24B35.05%46.62B75.24%63.29B26.76%39.33B12.15%36.65B15.61%34.52B15.83%36.12B13.19%31.03B12.05%32.68B14.90%29.86B
Total equity 34.23%171.53B-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%105.9B
Total equity and total liabilities 31.72%418.8B19.76%361.66B33.62%414.32B14.35%337.86B0.83%317.95B4.83%301.98B2.69%310.08B5.59%295.45B11.37%315.33B11.79%288.07B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASCAS (2007)IASCAS (2007)IASCAS (2007)IASCAS (2007)IASCAS (2007)
Audit Opinions ----Unqualified Opinion------Unqualified Opinion------
Auditor ----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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