CN Stock MarketDetailed Quotes

300118 Risen Energy

Watchlist
  • 14.95
  • -0.40-2.61%
Market Closed Oct 28 15:00 CST
17.04BMarket Cap-11553P/E (TTM)

Risen Energy 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
-45.76%6.66B
-36.70%8.26B
-38.12%8.38B
7.39%10.57B
27.60%12.29B
58.16%13.04B
120.23%13.55B
89.25%9.85B
58.61%9.63B
46.48%8.25B
Transactional financial assets
20.02%89.88M
10.17%63.83M
3.59%66.7M
9.18%82.8M
-5.84%74.89M
-31.78%57.93M
-13.53%64.39M
-44.64%75.84M
-76.70%79.53M
-86.73%84.92M
Notes receivable and accounts receivable
-33.30%4.75B
-11.92%5.44B
2.12%4.95B
40.06%5.64B
95.72%7.12B
109.71%6.18B
53.39%4.85B
50.85%4.02B
34.06%3.64B
-19.95%2.95B
-Notes receivable
-66.53%335.87M
-76.11%340.81M
-72.86%354.53M
36.19%1.22B
448.78%1B
922.47%1.43B
2,076.44%1.31B
1,484.44%894.96M
1,678.59%182.87M
-29.42%139.52M
-Accounts receivable
-27.84%4.41B
7.36%5.1B
29.78%4.6B
41.16%4.42B
77.02%6.11B
69.30%4.75B
14.23%3.54B
19.84%3.13B
27.80%3.45B
-19.41%2.81B
Other receivables (including interest and dividends)
-39.95%803.63M
-39.21%886.63M
-22.57%903.38M
-34.16%918.52M
0.80%1.34B
5.74%1.46B
-18.67%1.17B
-35.17%1.4B
30.78%1.33B
148.47%1.38B
-Dividend receivable
----
----
----
----
----
--365K
--2.5M
--2.5M
----
----
-Other receivable
----
-39.19%886.63M
----
----
----
5.72%1.46B
----
-35.28%1.39B
----
148.47%1.38B
Advance payment
-48.29%449.68M
-61.41%315.16M
-61.40%399.21M
19.76%708.34M
-32.87%869.57M
-20.70%816.75M
-3.84%1.03B
-3.41%591.45M
80.75%1.3B
31.17%1.03B
Inventories
-35.91%4.62B
-32.99%5.19B
-26.88%5.61B
-13.03%5.57B
27.05%7.2B
32.80%7.74B
80.53%7.68B
111.25%6.4B
69.91%5.67B
142.50%5.83B
Receivable financing
-48.53%267.07M
-38.45%470.92M
3.44%409.69M
225.45%858.02M
179.48%518.89M
77.36%765.06M
-38.84%396.06M
-12.96%263.64M
-67.07%185.66M
-52.02%431.36M
Non-current assets due within one year
-41.70%19.1M
-35.31%24.59M
-29.04%26.55M
-8.43%33.47M
-6.10%32.77M
66.60%38.01M
-3.77%37.42M
6.64%36.55M
-36.36%34.89M
-64.09%22.82M
Other current assets
12.12%1.08B
91.69%1.6B
115.04%1.5B
124.98%1.8B
68.91%959.12M
34.36%834.69M
-53.51%696.3M
-44.91%801.82M
-61.90%567.84M
-55.43%621.21M
Total current assets
-38.38%18.73B
-28.08%22.24B
-24.49%22.25B
11.72%26.18B
35.56%30.4B
50.22%30.93B
60.73%29.47B
50.29%23.44B
37.56%22.43B
28.29%20.59B
Non Current assets
Other equity investment
----
----
----
----
----
----
----
----
-45.66%9.73M
-85.52%11.89M
Other non-current financial assets
5.52%29.08M
-0.71%28.59M
0.59%27.84M
2.86%29.09M
-0.78%27.56M
4.00%28.8M
-3.18%27.68M
1.99%28.28M
-0.60%27.78M
-4.91%27.69M
Long-term equity investment
9.88%814.69M
6.96%818.59M
7.48%811.97M
7.63%808.47M
6.68%741.4M
12.14%765.34M
15.92%755.47M
17.59%751.14M
-17.41%694.97M
55.65%682.5M
Long term receivable account
-36.82%65.92M
-29.62%80.78M
-21.90%90.58M
-25.05%94.59M
-15.49%104.33M
-30.18%114.77M
-28.11%115.98M
-32.53%126.21M
-40.72%123.46M
-38.28%164.38M
Fixed assets
----
89.27%17.24B
----
----
----
0.10%9.11B
----
-0.02%9.06B
----
-9.64%9.1B
Fixed assets liquidation
----
-34.20%2.46M
----
----
----
43.40%3.74M
----
25.79%3.22M
----
94.28%2.61M
Constru in process
----
3.75%4.65B
----
----
----
140.43%4.48B
----
-17.86%1.4B
----
0.16%1.86B
Construction materials
----
----
----
----
----
----
----
6,119.88%90.14M
----
----
Intangible assets
17.68%1.08B
17.08%1.07B
2.31%969.75M
-2.79%923.75M
1.57%914.93M
22.89%914.87M
38.86%947.85M
38.59%950.26M
33.12%900.79M
4.03%744.44M
Long deferred expense
-7.90%280.99M
51.02%306.49M
51.97%318.84M
53.57%332.45M
50.19%305.09M
-0.28%202.94M
13.67%209.81M
24.72%216.49M
373.99%203.14M
214.90%203.52M
Deferred tax assets
47.24%1.25B
75.63%1.2B
20.13%987.13M
14.33%860.38M
34.99%846.55M
18.78%685.93M
31.42%821.72M
35.16%752.55M
64.86%627.14M
27.81%577.47M
Usufruct assets
208.50%2.37B
263.29%2.38B
323.91%2.28B
313.72%2.23B
37.91%768.28M
15.92%654.68M
-4.71%537.66M
-7.74%537.87M
63.75%557.09M
69.66%564.75M
Other non current assets
-82.29%170.97M
-90.38%139.16M
-89.35%182.97M
-81.11%188.36M
44.37%965.29M
386.74%1.45B
709.55%1.72B
212.34%996.98M
15.89%668.6M
-8.94%297.2M
Total non current assets
23.22%27.84B
51.67%27.92B
69.25%28B
88.07%28.06B
59.50%22.6B
29.26%18.41B
18.18%16.54B
6.83%14.92B
-6.49%14.17B
-4.74%14.24B
Total assets
-12.12%46.58B
1.68%50.17B
9.21%50.25B
41.42%54.25B
44.83%53B
41.65%49.34B
42.31%46.01B
29.76%38.36B
16.34%36.59B
12.36%34.83B
Liabilities
Current liabilities
Short term loan
51.17%7.42B
78.55%8.09B
84.06%6.92B
31.84%5.61B
25.22%4.91B
21.23%4.53B
-9.82%3.76B
12.16%4.26B
-1.24%3.92B
-19.98%3.74B
Transactional financial liabilities
-71.81%29.7M
-72.73%45.24M
-35.45%47.51M
-48.58%47.58M
-26.86%105.34M
403.95%165.86M
455.77%73.6M
596.81%92.53M
5,463.80%144.04M
339.15%32.91M
Notes payable and accounts payable
-43.21%11.01B
-23.90%12.87B
-8.68%13.2B
35.53%18.37B
37.43%19.39B
28.17%16.91B
18.66%14.45B
30.56%13.56B
39.16%14.11B
42.05%13.19B
-Notes payable
-55.95%4.92B
-39.93%5.88B
-20.73%6.13B
22.44%9.39B
40.69%11.17B
41.20%9.79B
27.89%7.73B
47.30%7.67B
30.52%7.94B
19.08%6.93B
-Accounts payable
-25.88%6.09B
-1.84%6.98B
5.18%7.07B
52.57%8.98B
33.25%8.22B
13.74%7.11B
9.56%6.72B
13.73%5.89B
52.12%6.17B
80.68%6.26B
Contract liabilities
-56.03%1.59B
-55.13%1.73B
-47.40%2.1B
-33.08%2.3B
25.74%3.63B
27.50%3.86B
135.57%3.99B
195.54%3.43B
73.88%2.88B
95.09%3.03B
Advance receipts
273.20%13M
16,881.31%10.2M
-87.29%1.76M
30.03%14.03M
19.82%3.48M
-60.27%60.07K
885.68%13.86M
198.50%10.79M
-94.25%2.91M
-99.70%151.2K
Salaries payable
-14.41%123.7M
7.84%145.29M
38.67%147.3M
89.75%226.03M
71.81%144.53M
71.47%134.73M
28.91%106.22M
31.07%119.12M
37.87%84.12M
11.02%78.57M
Taxs payable
-49.03%121.7M
-3.26%203.72M
-27.32%224.87M
-8.17%251.84M
47.54%238.75M
20.75%210.59M
51.18%309.4M
-0.05%274.25M
-18.54%161.83M
58.18%174.4M
Other payable (including interest and dividends)
66.62%842.05M
-18.30%519.76M
-16.06%781.8M
-19.23%634.8M
-47.88%505.38M
2.04%636.17M
637.44%931.34M
241.06%785.92M
217.11%969.67M
35.02%623.48M
-Dividend payable
----
-97.95%4.68M
----
----
----
--228M
----
----
----
----
-Other payable
----
26.19%515.08M
----
----
----
-34.53%408.17M
----
241.06%785.92M
----
116.54%623.48M
Non current liabilities due within one year
44.60%2.61B
111.30%3.15B
129.84%2.61B
107.67%2.19B
87.98%1.81B
134.74%1.49B
68.87%1.14B
46.60%1.06B
194.94%961.25M
-36.59%635.27M
Other current liabilities
-33.10%672.83M
-62.94%531.34M
-49.47%577.99M
68.37%1.32B
524.65%1.01B
1,130.55%1.43B
1,245.57%1.14B
812.06%786.84M
19.66%161.01M
-1.82%116.51M
Total current liabilities
-22.97%24.44B
-7.06%27.3B
2.67%26.61B
27.09%30.97B
35.63%31.73B
35.87%29.37B
34.80%25.92B
45.43%24.37B
38.89%23.4B
24.73%21.62B
Current liabilities
Long term loan
-4.26%3.26B
21.36%3.96B
54.60%4.18B
80.12%3.82B
96.90%3.4B
73.43%3.26B
52.99%2.7B
19.64%2.12B
-19.77%1.73B
40.45%1.88B
Long term account payable
----
104.38%1.78B
----
----
----
68.09%869.66M
----
-8.16%646.73M
----
-73.77%517.37M
Estimate liabilities
-91.05%46.58M
17,083.90%577.73M
14,010.82%554.76M
17,293.61%539.5M
--520.37M
--3.36M
621.80%3.93M
-23.97%3.1M
----
----
Deferred tax liabilities
-38.28%94.97M
-22.75%90.2M
-18.32%114.5M
-49.71%91.22M
116.19%153.88M
62.35%116.76M
96.95%140.19M
108.40%181.39M
-9.79%71.18M
-52.08%71.92M
Long term deferred income
13.30%471.11M
33.68%483.63M
81.02%500.21M
91.03%536M
74.60%415.8M
48.82%361.78M
11.40%276.32M
10.91%280.58M
12.58%238.15M
-6.80%243.1M
Lease liabilities
320.40%2.04B
322.54%2.02B
385.42%1.9B
408.28%1.85B
8.60%484.66M
8.14%477.65M
-19.21%391.83M
-17.85%364.02M
96.88%446.29M
102.89%441.7M
Total non current liabilities
47.86%8.82B
74.94%8.9B
98.25%8.72B
123.68%8.05B
102.27%5.96B
61.37%5.09B
32.08%4.4B
10.19%3.6B
-36.40%2.95B
-19.96%3.15B
Total liabilities
-11.77%33.26B
5.05%36.2B
16.54%35.33B
39.51%39.02B
43.09%37.7B
39.11%34.46B
34.40%30.32B
39.68%27.97B
22.64%26.34B
16.45%24.77B
Shareholders equity
Paid-in capital
0.00%1.14B
0.00%1.14B
0.00%1.14B
27.82%1.14B
27.82%1.14B
26.48%1.14B
26.48%1.14B
-1.05%891.87M
-1.05%891.87M
0.00%901.36M
Capital reserve funds
0.04%9.84B
0.04%9.84B
-0.58%9.84B
90.13%9.84B
93.13%9.83B
90.77%9.83B
91.76%9.89B
0.38%5.17B
-0.79%5.09B
-1.19%5.15B
Surplus reserve funds
27.45%354.02M
27.45%354.02M
27.45%354.02M
27.45%354.02M
10.98%277.77M
10.98%277.77M
2.67%277.77M
10.98%277.77M
19.66%250.3M
27.81%250.3M
Retained profit
-43.17%2.36B
-20.72%2.96B
13.43%3.87B
34.30%4.15B
38.94%4.16B
35.79%3.73B
38.81%3.41B
37.64%3.09B
10.49%2.99B
30.17%2.75B
Less:Treasury stock
--280.82M
--260.94M
--197.23M
--156.08M
----
----
----
----
----
-71.05%72.41M
Other composite income
22.26%-117.87M
44.40%-81.18M
-53.39%-99.57M
-61.35%-111.93M
-292.55%-151.62M
-933.94%-146.01M
-1,145.59%-64.91M
-2,113.55%-69.37M
-245.19%-38.62M
-35.51%17.51M
Specific reserves
----
----
----
----
--68.43K
----
----
----
----
----
Shareholders equity without minority interests
-12.85%13.29B
-5.99%13.95B
1.67%14.9B
62.47%15.21B
66.07%15.25B
64.86%14.83B
68.27%14.66B
10.39%9.36B
3.17%9.18B
9.72%9B
Minority interests
-52.66%22.5M
-55.63%20.29M
-98.18%18.84M
-98.22%18.27M
-95.53%47.53M
-95.70%45.72M
-2.34%1.04B
-2.87%1.03B
-0.58%1.06B
-30.40%1.06B
Total shareholder equity
-12.98%13.32B
-6.14%13.97B
-4.93%14.92B
46.56%15.23B
49.29%15.3B
47.90%14.88B
60.59%15.69B
8.92%10.39B
2.77%10.25B
3.42%10.06B
Total liabilityies and equity
-12.12%46.58B
1.68%50.17B
9.21%50.25B
41.42%54.25B
44.83%53B
41.65%49.34B
42.31%46.01B
29.76%38.36B
16.34%36.59B
12.36%34.83B
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
--
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Auditor
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 -45.76%6.66B-36.70%8.26B-38.12%8.38B7.39%10.57B27.60%12.29B58.16%13.04B120.23%13.55B89.25%9.85B58.61%9.63B46.48%8.25B
Transactional financial assets 20.02%89.88M10.17%63.83M3.59%66.7M9.18%82.8M-5.84%74.89M-31.78%57.93M-13.53%64.39M-44.64%75.84M-76.70%79.53M-86.73%84.92M
Notes receivable and accounts receivable -33.30%4.75B-11.92%5.44B2.12%4.95B40.06%5.64B95.72%7.12B109.71%6.18B53.39%4.85B50.85%4.02B34.06%3.64B-19.95%2.95B
-Notes receivable -66.53%335.87M-76.11%340.81M-72.86%354.53M36.19%1.22B448.78%1B922.47%1.43B2,076.44%1.31B1,484.44%894.96M1,678.59%182.87M-29.42%139.52M
-Accounts receivable -27.84%4.41B7.36%5.1B29.78%4.6B41.16%4.42B77.02%6.11B69.30%4.75B14.23%3.54B19.84%3.13B27.80%3.45B-19.41%2.81B
Other receivables (including interest and dividends) -39.95%803.63M-39.21%886.63M-22.57%903.38M-34.16%918.52M0.80%1.34B5.74%1.46B-18.67%1.17B-35.17%1.4B30.78%1.33B148.47%1.38B
-Dividend receivable ----------------------365K--2.5M--2.5M--------
-Other receivable -----39.19%886.63M------------5.72%1.46B-----35.28%1.39B----148.47%1.38B
Advance payment -48.29%449.68M-61.41%315.16M-61.40%399.21M19.76%708.34M-32.87%869.57M-20.70%816.75M-3.84%1.03B-3.41%591.45M80.75%1.3B31.17%1.03B
Inventories -35.91%4.62B-32.99%5.19B-26.88%5.61B-13.03%5.57B27.05%7.2B32.80%7.74B80.53%7.68B111.25%6.4B69.91%5.67B142.50%5.83B
Receivable financing -48.53%267.07M-38.45%470.92M3.44%409.69M225.45%858.02M179.48%518.89M77.36%765.06M-38.84%396.06M-12.96%263.64M-67.07%185.66M-52.02%431.36M
Non-current assets due within one year -41.70%19.1M-35.31%24.59M-29.04%26.55M-8.43%33.47M-6.10%32.77M66.60%38.01M-3.77%37.42M6.64%36.55M-36.36%34.89M-64.09%22.82M
Other current assets 12.12%1.08B91.69%1.6B115.04%1.5B124.98%1.8B68.91%959.12M34.36%834.69M-53.51%696.3M-44.91%801.82M-61.90%567.84M-55.43%621.21M
Total current assets -38.38%18.73B-28.08%22.24B-24.49%22.25B11.72%26.18B35.56%30.4B50.22%30.93B60.73%29.47B50.29%23.44B37.56%22.43B28.29%20.59B
Non Current assets
Other equity investment ---------------------------------45.66%9.73M-85.52%11.89M
Other non-current financial assets 5.52%29.08M-0.71%28.59M0.59%27.84M2.86%29.09M-0.78%27.56M4.00%28.8M-3.18%27.68M1.99%28.28M-0.60%27.78M-4.91%27.69M
Long-term equity investment 9.88%814.69M6.96%818.59M7.48%811.97M7.63%808.47M6.68%741.4M12.14%765.34M15.92%755.47M17.59%751.14M-17.41%694.97M55.65%682.5M
Long term receivable account -36.82%65.92M-29.62%80.78M-21.90%90.58M-25.05%94.59M-15.49%104.33M-30.18%114.77M-28.11%115.98M-32.53%126.21M-40.72%123.46M-38.28%164.38M
Fixed assets ----89.27%17.24B------------0.10%9.11B-----0.02%9.06B-----9.64%9.1B
Fixed assets liquidation -----34.20%2.46M------------43.40%3.74M----25.79%3.22M----94.28%2.61M
Constru in process ----3.75%4.65B------------140.43%4.48B-----17.86%1.4B----0.16%1.86B
Construction materials ----------------------------6,119.88%90.14M--------
Intangible assets 17.68%1.08B17.08%1.07B2.31%969.75M-2.79%923.75M1.57%914.93M22.89%914.87M38.86%947.85M38.59%950.26M33.12%900.79M4.03%744.44M
Long deferred expense -7.90%280.99M51.02%306.49M51.97%318.84M53.57%332.45M50.19%305.09M-0.28%202.94M13.67%209.81M24.72%216.49M373.99%203.14M214.90%203.52M
Deferred tax assets 47.24%1.25B75.63%1.2B20.13%987.13M14.33%860.38M34.99%846.55M18.78%685.93M31.42%821.72M35.16%752.55M64.86%627.14M27.81%577.47M
Usufruct assets 208.50%2.37B263.29%2.38B323.91%2.28B313.72%2.23B37.91%768.28M15.92%654.68M-4.71%537.66M-7.74%537.87M63.75%557.09M69.66%564.75M
Other non current assets -82.29%170.97M-90.38%139.16M-89.35%182.97M-81.11%188.36M44.37%965.29M386.74%1.45B709.55%1.72B212.34%996.98M15.89%668.6M-8.94%297.2M
Total non current assets 23.22%27.84B51.67%27.92B69.25%28B88.07%28.06B59.50%22.6B29.26%18.41B18.18%16.54B6.83%14.92B-6.49%14.17B-4.74%14.24B
Total assets -12.12%46.58B1.68%50.17B9.21%50.25B41.42%54.25B44.83%53B41.65%49.34B42.31%46.01B29.76%38.36B16.34%36.59B12.36%34.83B
Liabilities
Current liabilities
Short term loan 51.17%7.42B78.55%8.09B84.06%6.92B31.84%5.61B25.22%4.91B21.23%4.53B-9.82%3.76B12.16%4.26B-1.24%3.92B-19.98%3.74B
Transactional financial liabilities -71.81%29.7M-72.73%45.24M-35.45%47.51M-48.58%47.58M-26.86%105.34M403.95%165.86M455.77%73.6M596.81%92.53M5,463.80%144.04M339.15%32.91M
Notes payable and accounts payable -43.21%11.01B-23.90%12.87B-8.68%13.2B35.53%18.37B37.43%19.39B28.17%16.91B18.66%14.45B30.56%13.56B39.16%14.11B42.05%13.19B
-Notes payable -55.95%4.92B-39.93%5.88B-20.73%6.13B22.44%9.39B40.69%11.17B41.20%9.79B27.89%7.73B47.30%7.67B30.52%7.94B19.08%6.93B
-Accounts payable -25.88%6.09B-1.84%6.98B5.18%7.07B52.57%8.98B33.25%8.22B13.74%7.11B9.56%6.72B13.73%5.89B52.12%6.17B80.68%6.26B
Contract liabilities -56.03%1.59B-55.13%1.73B-47.40%2.1B-33.08%2.3B25.74%3.63B27.50%3.86B135.57%3.99B195.54%3.43B73.88%2.88B95.09%3.03B
Advance receipts 273.20%13M16,881.31%10.2M-87.29%1.76M30.03%14.03M19.82%3.48M-60.27%60.07K885.68%13.86M198.50%10.79M-94.25%2.91M-99.70%151.2K
Salaries payable -14.41%123.7M7.84%145.29M38.67%147.3M89.75%226.03M71.81%144.53M71.47%134.73M28.91%106.22M31.07%119.12M37.87%84.12M11.02%78.57M
Taxs payable -49.03%121.7M-3.26%203.72M-27.32%224.87M-8.17%251.84M47.54%238.75M20.75%210.59M51.18%309.4M-0.05%274.25M-18.54%161.83M58.18%174.4M
Other payable (including interest and dividends) 66.62%842.05M-18.30%519.76M-16.06%781.8M-19.23%634.8M-47.88%505.38M2.04%636.17M637.44%931.34M241.06%785.92M217.11%969.67M35.02%623.48M
-Dividend payable -----97.95%4.68M--------------228M----------------
-Other payable ----26.19%515.08M-------------34.53%408.17M----241.06%785.92M----116.54%623.48M
Non current liabilities due within one year 44.60%2.61B111.30%3.15B129.84%2.61B107.67%2.19B87.98%1.81B134.74%1.49B68.87%1.14B46.60%1.06B194.94%961.25M-36.59%635.27M
Other current liabilities -33.10%672.83M-62.94%531.34M-49.47%577.99M68.37%1.32B524.65%1.01B1,130.55%1.43B1,245.57%1.14B812.06%786.84M19.66%161.01M-1.82%116.51M
Total current liabilities -22.97%24.44B-7.06%27.3B2.67%26.61B27.09%30.97B35.63%31.73B35.87%29.37B34.80%25.92B45.43%24.37B38.89%23.4B24.73%21.62B
Current liabilities
Long term loan -4.26%3.26B21.36%3.96B54.60%4.18B80.12%3.82B96.90%3.4B73.43%3.26B52.99%2.7B19.64%2.12B-19.77%1.73B40.45%1.88B
Long term account payable ----104.38%1.78B------------68.09%869.66M-----8.16%646.73M-----73.77%517.37M
Estimate liabilities -91.05%46.58M17,083.90%577.73M14,010.82%554.76M17,293.61%539.5M--520.37M--3.36M621.80%3.93M-23.97%3.1M--------
Deferred tax liabilities -38.28%94.97M-22.75%90.2M-18.32%114.5M-49.71%91.22M116.19%153.88M62.35%116.76M96.95%140.19M108.40%181.39M-9.79%71.18M-52.08%71.92M
Long term deferred income 13.30%471.11M33.68%483.63M81.02%500.21M91.03%536M74.60%415.8M48.82%361.78M11.40%276.32M10.91%280.58M12.58%238.15M-6.80%243.1M
Lease liabilities 320.40%2.04B322.54%2.02B385.42%1.9B408.28%1.85B8.60%484.66M8.14%477.65M-19.21%391.83M-17.85%364.02M96.88%446.29M102.89%441.7M
Total non current liabilities 47.86%8.82B74.94%8.9B98.25%8.72B123.68%8.05B102.27%5.96B61.37%5.09B32.08%4.4B10.19%3.6B-36.40%2.95B-19.96%3.15B
Total liabilities -11.77%33.26B5.05%36.2B16.54%35.33B39.51%39.02B43.09%37.7B39.11%34.46B34.40%30.32B39.68%27.97B22.64%26.34B16.45%24.77B
Shareholders equity
Paid-in capital 0.00%1.14B0.00%1.14B0.00%1.14B27.82%1.14B27.82%1.14B26.48%1.14B26.48%1.14B-1.05%891.87M-1.05%891.87M0.00%901.36M
Capital reserve funds 0.04%9.84B0.04%9.84B-0.58%9.84B90.13%9.84B93.13%9.83B90.77%9.83B91.76%9.89B0.38%5.17B-0.79%5.09B-1.19%5.15B
Surplus reserve funds 27.45%354.02M27.45%354.02M27.45%354.02M27.45%354.02M10.98%277.77M10.98%277.77M2.67%277.77M10.98%277.77M19.66%250.3M27.81%250.3M
Retained profit -43.17%2.36B-20.72%2.96B13.43%3.87B34.30%4.15B38.94%4.16B35.79%3.73B38.81%3.41B37.64%3.09B10.49%2.99B30.17%2.75B
Less:Treasury stock --280.82M--260.94M--197.23M--156.08M---------------------71.05%72.41M
Other composite income 22.26%-117.87M44.40%-81.18M-53.39%-99.57M-61.35%-111.93M-292.55%-151.62M-933.94%-146.01M-1,145.59%-64.91M-2,113.55%-69.37M-245.19%-38.62M-35.51%17.51M
Specific reserves ------------------68.43K--------------------
Shareholders equity without minority interests -12.85%13.29B-5.99%13.95B1.67%14.9B62.47%15.21B66.07%15.25B64.86%14.83B68.27%14.66B10.39%9.36B3.17%9.18B9.72%9B
Minority interests -52.66%22.5M-55.63%20.29M-98.18%18.84M-98.22%18.27M-95.53%47.53M-95.70%45.72M-2.34%1.04B-2.87%1.03B-0.58%1.06B-30.40%1.06B
Total shareholder equity -12.98%13.32B-6.14%13.97B-4.93%14.92B46.56%15.23B49.29%15.3B47.90%14.88B60.59%15.69B8.92%10.39B2.77%10.25B3.42%10.06B
Total liabilityies and equity -12.12%46.58B1.68%50.17B9.21%50.25B41.42%54.25B44.83%53B41.65%49.34B42.31%46.01B29.76%38.36B16.34%36.59B12.36%34.83B
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 ------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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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