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300014 Eve Energy Co.,Ltd.

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  • 48.14
  • +1.25+2.67%
Market Closed Nov 4 15:00 CST
98.48BMarket Cap25.81P/E (TTM)

Eve Energy Co.,Ltd. Key Stats

Earnings

Revenue Breakdown

Business Data

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
17.94%9.49B
-15.76%8.7B
-1.69%9.11B
17.01%10.51B
53.61%8.04B
35.88%10.33B
44.79%9.26B
31.87%8.98B
29.77%5.24B
69.11%7.6B
Transactional financial assets
24.80%5.45B
116.50%6.29B
10.43%4.08B
-6.18%3.15B
--4.37B
--2.91B
31,026.46%3.7B
24,327.57%3.36B
----
----
Notes receivable and accounts receivable
24.67%15.85B
47.29%15.42B
39.83%14.43B
30.94%14.2B
51.87%12.71B
38.27%10.47B
63.23%10.32B
90.25%10.84B
53.56%8.37B
74.87%7.57B
-Notes receivable
97.08%3.35B
92.14%2.92B
111.00%2.34B
23.60%1.77B
91.47%1.7B
139.06%1.52B
40.16%1.11B
105.45%1.43B
65.77%888.44M
18.47%634.71M
-Accounts receivable
13.49%12.49B
39.68%12.5B
31.26%12.09B
32.06%12.43B
47.16%11.01B
29.05%8.95B
66.53%9.21B
88.14%9.41B
52.23%7.48B
82.84%6.94B
Other receivables (including interest and dividends)
28.91%202.58M
201.06%471.11M
-34.96%298.51M
-84.85%141.82M
-83.20%157.16M
-81.66%156.48M
-26.39%458.97M
212.71%936.31M
1,505.82%935.51M
1,513.24%853.37M
-Other receivable
----
201.06%471.11M
----
----
----
-81.66%156.48M
----
212.71%936.31M
----
1,513.24%853.37M
Contractual assets
13.35%239.42M
-5.28%210.73M
-3.38%204.27M
16.67%222.32M
46.04%211.22M
226.69%222.47M
267.58%211.42M
232.80%190.56M
198.36%144.63M
50.70%68.1M
Advance payment
-44.72%769.98M
-71.70%606.18M
-54.99%864.71M
-88.58%233.05M
-24.34%1.39B
67.94%2.14B
120.86%1.92B
270.30%2.04B
313.63%1.84B
142.52%1.28B
Inventories
-32.60%5.92B
-18.00%6.36B
-14.72%6.7B
-26.46%6.32B
11.08%8.79B
14.28%7.75B
62.98%7.86B
131.36%8.59B
169.79%7.91B
149.85%6.78B
Receivable financing
50.09%1.26B
6.86%1.16B
-3.47%1.8B
-13.35%968.38M
49.17%842.2M
107.32%1.08B
271.10%1.87B
109.00%1.12B
-14.38%564.61M
-2.58%521.46M
Other current assets
-22.01%808.44M
-10.01%825.26M
-11.55%866.02M
30.64%1.05B
70.89%1.04B
33.95%917.07M
61.24%979.06M
47.20%804.23M
53.47%606.6M
120.35%684.61M
Total current assets
6.57%40.02B
11.29%40.03B
4.87%38.36B
-0.19%36.79B
46.62%37.55B
41.86%35.97B
80.93%36.57B
102.27%36.86B
77.71%25.61B
91.11%25.36B
Non Current assets
Debt investment
2.11%1.73B
3.24%1.74B
8.13%1.71B
6.55%1.69B
6.02%1.69B
12.93%1.68B
13.61%1.58B
14.71%1.59B
--1.6B
--1.49B
Other debt investment
-1.73%10.78M
-6.97%10.5M
-10.23%10.64M
-6.10%10.75M
-10.96%10.96M
-19.03%11.29M
-4.94%11.85M
--11.45M
--12.31M
--13.94M
Other equity investment
-2.74%337.66M
-4.55%332.42M
-4.51%328.56M
-1.39%331.69M
-7.58%347.16M
-6.95%348.26M
-8.98%344.06M
-40.19%336.36M
-36.98%375.64M
-37.47%374.27M
Long-term equity investment
4.36%14.64B
5.02%14.54B
21.28%14.54B
25.26%14.41B
31.82%14.02B
43.88%13.85B
31.89%11.99B
41.30%11.5B
47.13%10.64B
47.87%9.62B
Fixed assets
----
96.50%24.89B
----
----
----
47.56%12.67B
----
30.47%10.86B
----
23.63%8.58B
Constru in process
----
-39.16%11.8B
----
----
----
151.18%19.39B
----
295.48%13.3B
----
408.73%7.72B
Intangible assets
2.72%1.91B
14.80%1.92B
46.08%1.9B
44.54%1.9B
67.30%1.86B
47.83%1.67B
16.76%1.3B
52.91%1.31B
84.53%1.11B
94.09%1.13B
Development expenditure
33.22%119.74M
-8.37%99.64M
4.72%131.2M
-4.21%101.03M
25.23%89.88M
76.30%108.74M
83.00%125.28M
72.41%105.47M
-18.24%71.77M
-13.35%61.68M
Goodwill
0.00%65.8M
0.00%65.8M
0.00%65.8M
0.00%65.8M
0.00%65.8M
0.00%65.8M
0.00%65.8M
0.00%65.8M
0.00%65.8M
0.00%65.8M
Long deferred expense
-18.25%345.74M
-9.90%407.83M
-8.21%372.28M
-7.88%389.12M
27.51%422.92M
23.36%452.66M
2.34%405.59M
2.06%422.39M
1.84%331.67M
25.56%366.96M
Deferred tax assets
24.16%1.37B
39.75%1.32B
39.45%1.24B
24.31%1.17B
101.35%1.1B
57.69%946.6M
80.90%891.37M
111.57%939.81M
22.79%547.97M
43.28%600.31M
Usufruct assets
350.86%206.52M
101.75%110.25M
25.30%78.97M
31.36%95.01M
-8.78%45.81M
-4.97%54.65M
32.59%63.03M
36.36%72.33M
-92.64%50.22M
72.44%57.51M
Other non current assets
63.51%2.24B
-34.29%1.61B
-68.64%1.17B
-74.32%1.61B
-81.71%1.37B
-59.68%2.46B
9.97%3.72B
136.94%6.27B
253.82%7.48B
305.11%6.09B
Total non current assets
10.55%60.83B
9.58%58.85B
16.29%57.88B
23.06%57.57B
32.85%55.02B
48.43%53.71B
66.51%49.77B
77.79%46.78B
87.25%41.41B
95.20%36.19B
Total assets
8.94%100.84B
10.27%98.89B
11.45%96.23B
12.81%94.36B
38.11%92.57B
45.72%89.68B
72.33%86.35B
87.81%83.64B
83.48%67.03B
93.49%61.54B
Liabilities
Current liabilities
Short term loan
-9.95%1.35B
-25.00%1.16B
-30.79%1.13B
-13.40%1.12B
10.58%1.5B
-3.34%1.54B
34.83%1.64B
7.91%1.29B
13.87%1.35B
44.59%1.59B
Transactional financial liabilities
-98.36%1.13M
-99.46%671.9K
66.18%880.75K
----
97.06%69.11M
1,932.82%123.37M
--530K
----
--35.07M
1,722.51%6.07M
Notes payable and accounts payable
0.47%28.65B
12.73%28.77B
12.36%28.87B
19.38%30.19B
33.86%28.51B
39.47%25.52B
84.83%25.69B
118.53%25.29B
124.32%21.3B
126.63%18.3B
-Notes payable
-38.53%3.85B
-38.87%4.06B
-42.70%5.05B
-42.31%6.2B
-28.26%6.26B
-3.41%6.65B
62.42%8.81B
127.78%10.74B
102.08%8.72B
78.25%6.88B
-Accounts payable
11.44%24.8B
30.90%24.71B
41.12%23.82B
64.97%23.99B
76.96%22.25B
65.31%18.88B
99.18%16.88B
112.15%14.54B
142.87%12.58B
170.95%11.42B
Contract liabilities
-28.28%512.63M
-57.36%501.14M
-62.64%340.29M
-58.90%397.4M
-1.30%714.72M
61.46%1.18B
57.69%910.88M
229.39%966.97M
553.32%724.15M
484.69%727.99M
Salaries payable
17.14%337.56M
13.68%317.34M
5.20%282.63M
11.29%673.07M
18.79%288.17M
33.80%279.15M
61.34%268.68M
61.79%604.8M
79.54%242.59M
87.80%208.63M
Taxs payable
-41.25%225.06M
-13.73%231.55M
76.58%209.78M
38.93%211.7M
179.69%383.11M
33.30%268.41M
-63.30%118.8M
301.89%152.38M
337.22%136.98M
406.68%201.35M
Other payable (including interest and dividends)
20.26%21.67M
-89.87%20.01M
-75.86%19.18M
-64.73%23.89M
-92.12%18.02M
-92.44%197.54M
-78.44%79.49M
-81.18%67.75M
-67.69%228.59M
276.55%2.61B
-Dividend payable
----
----
----
----
----
-57.80%128.09M
----
----
----
--303.5M
-Other payable
----
-71.19%20.01M
----
----
----
-96.99%69.45M
----
-81.18%67.75M
----
232.82%2.31B
Non current liabilities due within one year
59.85%6.34B
98.04%6.3B
35.51%4.42B
49.69%4.04B
122.19%3.97B
104.28%3.18B
308.37%3.26B
279.53%2.7B
247.11%1.79B
566.51%1.56B
Other current liabilities
79.96%2.74B
41.33%1.84B
99.46%1.5B
11.10%1.23B
110.04%1.52B
210.53%1.3B
36.29%751.57M
210.36%1.11B
231.11%725.98M
79.24%418.65M
Total current liabilities
8.69%40.19B
16.62%39.17B
12.39%36.78B
17.73%37.89B
39.35%36.98B
31.06%33.59B
82.79%32.73B
115.92%32.18B
113.93%26.53B
141.44%25.63B
Current liabilities
Long term loan
9.18%15.79B
-1.48%15.81B
11.10%16.02B
1.18%14B
5.39%14.47B
48.40%16.05B
85.69%14.42B
152.47%13.84B
299.76%13.73B
528.74%10.82B
Bonds payable
18.18%2.95B
19.00%2.98B
3.58%2.47B
2.03%2.46B
1.46%2.49B
8.02%2.5B
8.60%2.38B
9.60%2.41B
--2.46B
--2.32B
Long term account payable
----
-65.90%187.76M
----
----
----
21.77%550.69M
----
37.24%804.37M
----
432.03%452.23M
Deferred tax liabilities
30.13%642.99M
33.02%618.86M
30.32%595.95M
30.25%607.18M
60.55%494.11M
35.04%465.24M
45.03%457.28M
41.02%466.16M
-11.40%307.76M
-5.16%344.52M
Long term deferred income
36.55%1.08B
36.70%1.05B
24.61%978.02M
33.10%983.59M
14.73%793.87M
8.03%765.22M
24.35%784.89M
20.65%739.01M
44.79%691.93M
54.22%708.33M
Lease liabilities
576.27%137.34M
256.05%92.43M
73.97%53.28M
76.62%67.52M
-2.03%20.31M
-5.59%25.96M
34.27%30.63M
14.26%38.23M
-94.23%20.73M
39.75%27.5M
Total non current liabilities
10.56%20.68B
1.84%20.73B
8.43%20.39B
0.90%18.46B
4.47%18.7B
38.84%20.36B
64.23%18.8B
97.97%18.29B
280.66%17.9B
453.92%14.66B
Total liabilities
9.31%60.86B
11.04%59.9B
10.94%57.17B
11.63%56.35B
25.30%55.68B
33.89%53.95B
75.55%51.53B
109.05%50.48B
159.77%44.44B
203.81%40.29B
Shareholders equity
Paid-in capital
0.00%2.05B
0.00%2.05B
0.00%2.05B
0.19%2.05B
7.74%2.05B
7.74%2.05B
7.74%2.05B
7.56%2.04B
0.06%1.9B
0.55%1.9B
Capital reserve funds
0.92%18.27B
1.15%18.4B
2.08%18.57B
3.81%18.56B
115.19%18.11B
114.43%18.19B
113.83%18.19B
110.88%17.88B
2.01%8.42B
3.33%8.48B
Surplus reserve funds
6.16%456.61M
6.16%456.61M
6.16%456.61M
6.13%456.48M
27.06%430.12M
27.06%430.12M
27.06%430.12M
28.95%430.12M
23.09%338.51M
24.12%338.51M
Retained profit
20.54%16.32B
24.49%15.27B
31.40%15.22B
35.52%14.16B
39.73%13.54B
46.31%12.27B
47.56%11.58B
43.37%10.44B
46.59%9.69B
42.86%8.39B
Less:Treasury stock
-0.58%348.25M
29.42%323.4M
29.42%323.4M
29.42%323.4M
132.31%350.29M
65.73%249.89M
65.73%249.89M
--249.89M
--150.79M
270.29%150.79M
Other composite income
0.55%-132.12M
-20.22%-146.64M
-22.26%-162.31M
-20.83%-163.7M
7.82%-132.86M
14.95%-121.98M
5.84%-132.76M
-116.27%-135.48M
-405.90%-144.13M
-256.44%-143.42M
Shareholders equity without minority interests
8.85%36.62B
9.65%35.7B
12.36%35.8B
14.20%34.73B
67.80%33.64B
73.10%32.56B
74.11%31.86B
69.58%30.41B
17.38%20.05B
15.47%18.81B
Minority interests
3.32%3.36B
3.43%3.28B
10.44%3.26B
19.14%3.27B
27.96%3.25B
29.98%3.17B
20.40%2.95B
11.95%2.75B
8.44%2.54B
8.27%2.44B
Total shareholder equity
8.36%39.98B
9.10%38.98B
12.20%39.07B
14.61%38.01B
63.32%36.89B
68.14%35.73B
67.76%34.82B
62.65%33.16B
16.30%22.59B
14.60%21.25B
Total liabilityies and equity
8.94%100.84B
10.27%98.89B
11.45%96.23B
12.81%94.36B
38.11%92.57B
45.72%89.68B
72.33%86.35B
87.81%83.64B
83.48%67.03B
93.49%61.54B
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
--
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Unqualified opinion
--
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Auditor
--
--
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Rong Shing Certified Public Accountants (Special General Partnership)
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Rong Shing Certified Public Accountants (Special General Partnership)
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(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 17.94%9.49B-15.76%8.7B-1.69%9.11B17.01%10.51B53.61%8.04B35.88%10.33B44.79%9.26B31.87%8.98B29.77%5.24B69.11%7.6B
Transactional financial assets 24.80%5.45B116.50%6.29B10.43%4.08B-6.18%3.15B--4.37B--2.91B31,026.46%3.7B24,327.57%3.36B--------
Notes receivable and accounts receivable 24.67%15.85B47.29%15.42B39.83%14.43B30.94%14.2B51.87%12.71B38.27%10.47B63.23%10.32B90.25%10.84B53.56%8.37B74.87%7.57B
-Notes receivable 97.08%3.35B92.14%2.92B111.00%2.34B23.60%1.77B91.47%1.7B139.06%1.52B40.16%1.11B105.45%1.43B65.77%888.44M18.47%634.71M
-Accounts receivable 13.49%12.49B39.68%12.5B31.26%12.09B32.06%12.43B47.16%11.01B29.05%8.95B66.53%9.21B88.14%9.41B52.23%7.48B82.84%6.94B
Other receivables (including interest and dividends) 28.91%202.58M201.06%471.11M-34.96%298.51M-84.85%141.82M-83.20%157.16M-81.66%156.48M-26.39%458.97M212.71%936.31M1,505.82%935.51M1,513.24%853.37M
-Other receivable ----201.06%471.11M-------------81.66%156.48M----212.71%936.31M----1,513.24%853.37M
Contractual assets 13.35%239.42M-5.28%210.73M-3.38%204.27M16.67%222.32M46.04%211.22M226.69%222.47M267.58%211.42M232.80%190.56M198.36%144.63M50.70%68.1M
Advance payment -44.72%769.98M-71.70%606.18M-54.99%864.71M-88.58%233.05M-24.34%1.39B67.94%2.14B120.86%1.92B270.30%2.04B313.63%1.84B142.52%1.28B
Inventories -32.60%5.92B-18.00%6.36B-14.72%6.7B-26.46%6.32B11.08%8.79B14.28%7.75B62.98%7.86B131.36%8.59B169.79%7.91B149.85%6.78B
Receivable financing 50.09%1.26B6.86%1.16B-3.47%1.8B-13.35%968.38M49.17%842.2M107.32%1.08B271.10%1.87B109.00%1.12B-14.38%564.61M-2.58%521.46M
Other current assets -22.01%808.44M-10.01%825.26M-11.55%866.02M30.64%1.05B70.89%1.04B33.95%917.07M61.24%979.06M47.20%804.23M53.47%606.6M120.35%684.61M
Total current assets 6.57%40.02B11.29%40.03B4.87%38.36B-0.19%36.79B46.62%37.55B41.86%35.97B80.93%36.57B102.27%36.86B77.71%25.61B91.11%25.36B
Non Current assets
Debt investment 2.11%1.73B3.24%1.74B8.13%1.71B6.55%1.69B6.02%1.69B12.93%1.68B13.61%1.58B14.71%1.59B--1.6B--1.49B
Other debt investment -1.73%10.78M-6.97%10.5M-10.23%10.64M-6.10%10.75M-10.96%10.96M-19.03%11.29M-4.94%11.85M--11.45M--12.31M--13.94M
Other equity investment -2.74%337.66M-4.55%332.42M-4.51%328.56M-1.39%331.69M-7.58%347.16M-6.95%348.26M-8.98%344.06M-40.19%336.36M-36.98%375.64M-37.47%374.27M
Long-term equity investment 4.36%14.64B5.02%14.54B21.28%14.54B25.26%14.41B31.82%14.02B43.88%13.85B31.89%11.99B41.30%11.5B47.13%10.64B47.87%9.62B
Fixed assets ----96.50%24.89B------------47.56%12.67B----30.47%10.86B----23.63%8.58B
Constru in process -----39.16%11.8B------------151.18%19.39B----295.48%13.3B----408.73%7.72B
Intangible assets 2.72%1.91B14.80%1.92B46.08%1.9B44.54%1.9B67.30%1.86B47.83%1.67B16.76%1.3B52.91%1.31B84.53%1.11B94.09%1.13B
Development expenditure 33.22%119.74M-8.37%99.64M4.72%131.2M-4.21%101.03M25.23%89.88M76.30%108.74M83.00%125.28M72.41%105.47M-18.24%71.77M-13.35%61.68M
Goodwill 0.00%65.8M0.00%65.8M0.00%65.8M0.00%65.8M0.00%65.8M0.00%65.8M0.00%65.8M0.00%65.8M0.00%65.8M0.00%65.8M
Long deferred expense -18.25%345.74M-9.90%407.83M-8.21%372.28M-7.88%389.12M27.51%422.92M23.36%452.66M2.34%405.59M2.06%422.39M1.84%331.67M25.56%366.96M
Deferred tax assets 24.16%1.37B39.75%1.32B39.45%1.24B24.31%1.17B101.35%1.1B57.69%946.6M80.90%891.37M111.57%939.81M22.79%547.97M43.28%600.31M
Usufruct assets 350.86%206.52M101.75%110.25M25.30%78.97M31.36%95.01M-8.78%45.81M-4.97%54.65M32.59%63.03M36.36%72.33M-92.64%50.22M72.44%57.51M
Other non current assets 63.51%2.24B-34.29%1.61B-68.64%1.17B-74.32%1.61B-81.71%1.37B-59.68%2.46B9.97%3.72B136.94%6.27B253.82%7.48B305.11%6.09B
Total non current assets 10.55%60.83B9.58%58.85B16.29%57.88B23.06%57.57B32.85%55.02B48.43%53.71B66.51%49.77B77.79%46.78B87.25%41.41B95.20%36.19B
Total assets 8.94%100.84B10.27%98.89B11.45%96.23B12.81%94.36B38.11%92.57B45.72%89.68B72.33%86.35B87.81%83.64B83.48%67.03B93.49%61.54B
Liabilities
Current liabilities
Short term loan -9.95%1.35B-25.00%1.16B-30.79%1.13B-13.40%1.12B10.58%1.5B-3.34%1.54B34.83%1.64B7.91%1.29B13.87%1.35B44.59%1.59B
Transactional financial liabilities -98.36%1.13M-99.46%671.9K66.18%880.75K----97.06%69.11M1,932.82%123.37M--530K------35.07M1,722.51%6.07M
Notes payable and accounts payable 0.47%28.65B12.73%28.77B12.36%28.87B19.38%30.19B33.86%28.51B39.47%25.52B84.83%25.69B118.53%25.29B124.32%21.3B126.63%18.3B
-Notes payable -38.53%3.85B-38.87%4.06B-42.70%5.05B-42.31%6.2B-28.26%6.26B-3.41%6.65B62.42%8.81B127.78%10.74B102.08%8.72B78.25%6.88B
-Accounts payable 11.44%24.8B30.90%24.71B41.12%23.82B64.97%23.99B76.96%22.25B65.31%18.88B99.18%16.88B112.15%14.54B142.87%12.58B170.95%11.42B
Contract liabilities -28.28%512.63M-57.36%501.14M-62.64%340.29M-58.90%397.4M-1.30%714.72M61.46%1.18B57.69%910.88M229.39%966.97M553.32%724.15M484.69%727.99M
Salaries payable 17.14%337.56M13.68%317.34M5.20%282.63M11.29%673.07M18.79%288.17M33.80%279.15M61.34%268.68M61.79%604.8M79.54%242.59M87.80%208.63M
Taxs payable -41.25%225.06M-13.73%231.55M76.58%209.78M38.93%211.7M179.69%383.11M33.30%268.41M-63.30%118.8M301.89%152.38M337.22%136.98M406.68%201.35M
Other payable (including interest and dividends) 20.26%21.67M-89.87%20.01M-75.86%19.18M-64.73%23.89M-92.12%18.02M-92.44%197.54M-78.44%79.49M-81.18%67.75M-67.69%228.59M276.55%2.61B
-Dividend payable ---------------------57.80%128.09M--------------303.5M
-Other payable -----71.19%20.01M-------------96.99%69.45M-----81.18%67.75M----232.82%2.31B
Non current liabilities due within one year 59.85%6.34B98.04%6.3B35.51%4.42B49.69%4.04B122.19%3.97B104.28%3.18B308.37%3.26B279.53%2.7B247.11%1.79B566.51%1.56B
Other current liabilities 79.96%2.74B41.33%1.84B99.46%1.5B11.10%1.23B110.04%1.52B210.53%1.3B36.29%751.57M210.36%1.11B231.11%725.98M79.24%418.65M
Total current liabilities 8.69%40.19B16.62%39.17B12.39%36.78B17.73%37.89B39.35%36.98B31.06%33.59B82.79%32.73B115.92%32.18B113.93%26.53B141.44%25.63B
Current liabilities
Long term loan 9.18%15.79B-1.48%15.81B11.10%16.02B1.18%14B5.39%14.47B48.40%16.05B85.69%14.42B152.47%13.84B299.76%13.73B528.74%10.82B
Bonds payable 18.18%2.95B19.00%2.98B3.58%2.47B2.03%2.46B1.46%2.49B8.02%2.5B8.60%2.38B9.60%2.41B--2.46B--2.32B
Long term account payable -----65.90%187.76M------------21.77%550.69M----37.24%804.37M----432.03%452.23M
Deferred tax liabilities 30.13%642.99M33.02%618.86M30.32%595.95M30.25%607.18M60.55%494.11M35.04%465.24M45.03%457.28M41.02%466.16M-11.40%307.76M-5.16%344.52M
Long term deferred income 36.55%1.08B36.70%1.05B24.61%978.02M33.10%983.59M14.73%793.87M8.03%765.22M24.35%784.89M20.65%739.01M44.79%691.93M54.22%708.33M
Lease liabilities 576.27%137.34M256.05%92.43M73.97%53.28M76.62%67.52M-2.03%20.31M-5.59%25.96M34.27%30.63M14.26%38.23M-94.23%20.73M39.75%27.5M
Total non current liabilities 10.56%20.68B1.84%20.73B8.43%20.39B0.90%18.46B4.47%18.7B38.84%20.36B64.23%18.8B97.97%18.29B280.66%17.9B453.92%14.66B
Total liabilities 9.31%60.86B11.04%59.9B10.94%57.17B11.63%56.35B25.30%55.68B33.89%53.95B75.55%51.53B109.05%50.48B159.77%44.44B203.81%40.29B
Shareholders equity
Paid-in capital 0.00%2.05B0.00%2.05B0.00%2.05B0.19%2.05B7.74%2.05B7.74%2.05B7.74%2.05B7.56%2.04B0.06%1.9B0.55%1.9B
Capital reserve funds 0.92%18.27B1.15%18.4B2.08%18.57B3.81%18.56B115.19%18.11B114.43%18.19B113.83%18.19B110.88%17.88B2.01%8.42B3.33%8.48B
Surplus reserve funds 6.16%456.61M6.16%456.61M6.16%456.61M6.13%456.48M27.06%430.12M27.06%430.12M27.06%430.12M28.95%430.12M23.09%338.51M24.12%338.51M
Retained profit 20.54%16.32B24.49%15.27B31.40%15.22B35.52%14.16B39.73%13.54B46.31%12.27B47.56%11.58B43.37%10.44B46.59%9.69B42.86%8.39B
Less:Treasury stock -0.58%348.25M29.42%323.4M29.42%323.4M29.42%323.4M132.31%350.29M65.73%249.89M65.73%249.89M--249.89M--150.79M270.29%150.79M
Other composite income 0.55%-132.12M-20.22%-146.64M-22.26%-162.31M-20.83%-163.7M7.82%-132.86M14.95%-121.98M5.84%-132.76M-116.27%-135.48M-405.90%-144.13M-256.44%-143.42M
Shareholders equity without minority interests 8.85%36.62B9.65%35.7B12.36%35.8B14.20%34.73B67.80%33.64B73.10%32.56B74.11%31.86B69.58%30.41B17.38%20.05B15.47%18.81B
Minority interests 3.32%3.36B3.43%3.28B10.44%3.26B19.14%3.27B27.96%3.25B29.98%3.17B20.40%2.95B11.95%2.75B8.44%2.54B8.27%2.44B
Total shareholder equity 8.36%39.98B9.10%38.98B12.20%39.07B14.61%38.01B63.32%36.89B68.14%35.73B67.76%34.82B62.65%33.16B16.30%22.59B14.60%21.25B
Total liabilityies and equity 8.94%100.84B10.27%98.89B11.45%96.23B12.81%94.36B38.11%92.57B45.72%89.68B72.33%86.35B87.81%83.64B83.48%67.03B93.49%61.54B
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 ------Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing 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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