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600157 Wintime Energy

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  • 1.67
  • -0.10-5.65%
Not Open Nov 12 15:00 CST
37.10BMarket Cap17.58P/E (TTM)

Wintime 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
9.66%1.9B
80.81%2.09B
39.59%1.96B
-18.13%1.79B
-10.85%1.73B
-54.48%1.16B
-7.26%1.41B
26.50%2.19B
23.14%1.94B
113.00%2.54B
Notes receivable and accounts receivable
-5.70%3.29B
-16.90%3.46B
-17.51%3.26B
7.90%3.64B
-7.84%3.49B
2.21%4.16B
1.58%3.95B
-8.46%3.37B
13.08%3.79B
22.47%4.07B
-Notes receivable
97.18%384.02M
-57.60%302.84M
-55.40%222.31M
-56.31%230.14M
-63.35%194.75M
10.10%714.17M
-28.41%498.5M
-32.84%526.71M
6.94%531.41M
38.82%648.67M
-Accounts receivable
-11.78%2.91B
-8.47%3.15B
-12.04%3.04B
19.79%3.41B
1.21%3.3B
0.72%3.44B
8.11%3.46B
-1.86%2.84B
14.15%3.26B
19.80%3.42B
Other receivables (including interest and dividends)
-6.65%2.18B
-4.21%2.24B
-7.66%1.96B
1.75%1.85B
-3.48%2.33B
16.34%2.34B
-2.73%2.12B
-16.05%1.81B
-13.68%2.42B
-18.61%2.01B
-Other receivable
----
-4.21%2.24B
----
----
----
16.34%2.34B
----
-16.05%1.81B
----
-18.61%2.01B
Advance payment
-4.83%489.22M
29.76%467.59M
-12.98%513.3M
-16.96%353.81M
-46.82%514.06M
-58.80%360.34M
-41.87%589.86M
-57.95%426.05M
-11.00%966.66M
-5.42%874.67M
Inventories
28.37%799.49M
9.18%863.3M
29.56%839.99M
-32.30%810.92M
-25.61%622.79M
-21.71%790.68M
-12.95%648.32M
47.80%1.2B
27.58%837.2M
85.61%1.01B
Receivable financing
-40.47%22.4M
-76.69%26.47M
29.43%64.34M
0.94%91.9M
-84.86%37.63M
-68.44%113.58M
-77.17%49.71M
-84.20%91.05M
-33.44%248.55M
19.67%359.95M
Other current assets
56.82%457.13M
24.13%371.09M
30.71%369.46M
49.73%442.25M
-15.82%291.5M
15.40%298.96M
-30.67%282.66M
-33.96%295.37M
-14.79%346.29M
-24.22%259.07M
Total current assets
1.27%9.14B
3.24%9.51B
-0.91%8.97B
-4.37%8.97B
-14.45%9.02B
-17.14%9.22B
-10.72%9.05B
-9.95%9.38B
2.89%10.55B
22.29%11.12B
Non Current assets
Debt investment
----
----
----
----
31.14%1.08B
35.30%1.09B
25.44%981.59M
20.03%924.99M
12.24%820.33M
13.06%801.97M
Other equity investment
-6.90%1.44B
-8.37%1.44B
-4.61%1.48B
6.96%1.56B
12.03%1.55B
13.48%1.57B
2.25%1.55B
1.35%1.46B
-2.39%1.38B
-1.63%1.39B
Other non-current financial assets
-31.55%32.74M
-37.45%32.74M
-17.43%40.53M
-17.39%40.4M
-1.74%47.83M
-1.15%52.34M
-10.64%49.08M
-11.25%48.9M
2.72%48.67M
14.96%52.95M
Investment real estate
-3.62%288.29M
-3.74%291.25M
-3.69%294.69M
-3.64%298.14M
1.92%299.13M
10.18%302.56M
10.52%305.98M
10.62%309.41M
-6.49%293.48M
-13.49%274.61M
Long-term equity investment
-8.39%2.25B
-14.68%2.06B
-0.88%2.24B
2.64%2.32B
5.64%2.45B
-2.28%2.42B
-12.13%2.26B
-20.56%2.26B
-20.59%2.32B
-27.05%2.47B
Long term receivable account
484.99%1.5B
476.61%1.43B
544.45%1.4B
588.42%1.38B
41.40%257.17M
42.84%248.22M
31.84%217.34M
30.49%201.06M
21.24%181.88M
27.30%173.78M
Fixed assets
----
0.38%29.33B
----
----
----
10.67%29.23B
----
10.40%29.69B
----
52.95%26.41B
Constru in process
----
49.29%3.08B
----
----
----
-57.58%2.06B
----
-58.72%1.91B
----
4.41%4.86B
Construction materials
----
----
----
----
----
--1.71M
----
-16.47%1.71M
----
----
Intangible assets
-0.65%53.18B
5.44%53.27B
5.60%53.39B
5.60%53.49B
6.42%53.53B
2.06%50.52B
1.92%50.56B
1.94%50.65B
0.94%50.29B
-0.79%49.5B
Goodwill
0.00%4.58B
0.00%4.58B
0.00%4.58B
0.00%4.58B
0.00%4.58B
0.00%4.58B
0.00%4.58B
0.00%4.58B
0.00%4.58B
0.00%4.58B
Long deferred expense
9.73%582M
-2.34%561.98M
-10.69%535.63M
14.02%516.52M
39.34%530.38M
37.96%575.43M
11.32%599.78M
-32.52%453M
-46.43%380.65M
-52.21%417.09M
Deferred tax assets
-27.14%405.9M
-22.99%461.98M
-15.26%518.49M
-6.31%564.29M
11.20%557.08M
16.66%599.92M
29.35%611.84M
35.12%602.31M
42.82%500.97M
198.44%514.26M
Usufruct assets
116.26%305.79M
98.30%293.52M
129.89%244.9M
138.89%256.01M
33.78%141.4M
37.67%148.02M
-4.85%106.53M
-6.21%107.17M
-98.92%105.69M
-98.91%107.52M
Other non current assets
-36.21%559.36M
-67.15%275.5M
-48.86%676.44M
-56.24%559.12M
-32.53%876.83M
-34.40%838.73M
-3.20%1.32B
-7.84%1.28B
-9.41%1.3B
-10.62%1.28B
Total non current assets
0.43%97.61B
3.06%97.11B
3.50%97.72B
3.84%98.11B
3.66%97.2B
1.51%94.23B
1.03%94.41B
0.56%94.48B
-0.52%93.76B
-2.06%92.82B
Total assets
0.50%106.75B
3.08%106.62B
3.11%106.69B
3.10%107.08B
1.83%106.22B
-0.48%103.44B
-0.12%103.47B
-0.49%103.86B
-0.19%104.31B
0.07%103.94B
Liabilities
Current liabilities
Short term loan
10.84%3.57B
20.46%3.67B
25.76%3.67B
1.72%3.27B
-8.59%3.22B
-13.78%3.05B
-16.14%2.91B
-7.15%3.21B
3.02%3.52B
2.16%3.53B
Notes payable and accounts payable
18.74%6.31B
15.34%6.31B
3.28%5.78B
10.74%6.21B
2.73%5.31B
13.68%5.47B
21.40%5.6B
28.84%5.61B
39.43%5.17B
22.87%4.81B
-Notes payable
20.55%549.95M
575.02%635.25M
171.63%470.38M
216.65%519.64M
95.47%456.21M
-48.40%94.11M
-71.09%173.17M
-77.83%164.11M
-70.69%233.4M
-67.50%182.38M
-Accounts payable
18.57%5.76B
5.54%5.67B
-2.10%5.31B
4.54%5.69B
-1.65%4.86B
16.12%5.37B
35.21%5.42B
50.68%5.45B
69.53%4.94B
37.99%4.63B
Contract liabilities
11.44%719.83M
-0.68%642.33M
8.48%561.16M
15.45%747.64M
-49.50%645.92M
-49.11%646.76M
-42.02%517.27M
-36.03%647.6M
-16.06%1.28B
50.24%1.27B
Advance receipts
-21.49%4.94M
38.90%2.75M
1,323.76%11.36M
55.24%3.19M
168.77%6.3M
-11.24%1.98M
-68.85%798.14K
2.65%2.06M
-39.12%2.34M
-55.21%2.23M
Salaries payable
-6.81%199.49M
29.70%271.01M
164.45%373.71M
122.63%524.13M
-19.23%214.08M
-35.08%208.95M
-22.95%141.32M
-14.41%235.43M
73.71%265.06M
20.78%321.83M
Taxs payable
2.73%691.12M
5.29%628M
-4.17%649M
-21.87%737.64M
-15.84%672.74M
-35.63%596.46M
-20.15%677.22M
-27.60%944.15M
12.73%799.38M
139.55%926.66M
Other payable (including interest and dividends)
11.92%5.13B
4.20%4.82B
4.67%4.57B
10.20%4.68B
26.07%4.59B
43.06%4.62B
48.26%4.37B
36.99%4.25B
-0.28%3.64B
-9.46%3.23B
-Interest payable
5.34%62.63M
6.31%62M
7.46%61.33M
8.50%60.49M
9.90%59.46M
10.67%58.32M
11.97%57.07M
14.27%55.75M
-92.87%54.1M
-92.76%52.7M
-Dividend payable
--122.2M
--122.2M
----
----
----
----
----
----
----
----
-Other payable
--4.95B
1.50%4.63B
----
----
----
43.60%4.56B
----
37.35%4.19B
----
11.88%3.18B
Non current liabilities due within one year
11.50%5.66B
17.64%5.56B
-35.35%4.14B
-8.28%5.28B
-21.66%5.08B
-27.55%4.73B
3.48%6.41B
-0.78%5.75B
-34.29%6.48B
-35.16%6.53B
Other current liabilities
-42.80%126.32M
-19.65%174.03M
-8.43%159.74M
11.31%209.27M
-6.75%220.83M
-44.05%216.59M
-48.25%174.45M
-47.63%188.01M
-37.20%236.81M
65.33%387.08M
Total current liabilities
12.31%22.42B
12.99%22.08B
-4.25%19.91B
3.93%21.66B
-6.73%19.96B
-7.02%19.54B
6.72%20.79B
5.97%20.84B
-8.59%21.4B
-7.64%21.01B
Current liabilities
Long term loan
-2.20%15.29B
-1.29%15.49B
-2.44%16.16B
-9.34%15.39B
-12.36%15.64B
-12.24%15.7B
-10.90%16.56B
-9.98%16.98B
-17.62%17.84B
-15.10%17.89B
Long term account payable
----
-13.70%15.95B
----
----
----
4.88%18.48B
----
-7.24%17.49B
----
201.40%17.62B
Deferred tax liabilities
8.34%979.66M
8.47%984.93M
8.62%990.79M
8.51%993.58M
21.95%904.24M
21.13%908.02M
20.17%912.13M
20.53%915.67M
3.08%741.49M
3.93%749.64M
Long term deferred income
4,692.19%23.59M
7,325.51%23.7M
7,361.44%23.82M
646.56%6.89M
-31.31%492.19K
-77.26%319.19K
51.64%319.19K
338.49%922.96K
-96.27%716.49K
-93.39%1.4M
Lease liabilities
128.12%162.65M
96.89%162.52M
150.91%133.19M
190.01%147.9M
47.42%71.3M
37.01%82.55M
-14.48%53.08M
-16.96%51M
-99.34%48.37M
-99.20%60.25M
Total non current liabilities
-6.95%32.26B
-7.26%32.61B
1.24%35.06B
-3.47%34.21B
-3.12%34.67B
-3.17%35.17B
-8.11%34.63B
-8.05%35.43B
1.66%35.79B
3.34%36.32B
Adjustment items of total current liabilities
----
----
----
----
----
----
----
--0.01
----
----
Total liabilities
0.09%54.68B
-0.03%54.69B
-0.82%54.97B
-0.73%55.87B
-4.47%54.63B
-4.58%54.7B
-3.05%55.42B
-3.31%56.28B
-2.43%57.19B
-0.97%57.33B
Shareholders equity
Paid-in capital
0.00%22.22B
0.00%22.22B
0.00%22.22B
0.00%22.22B
0.00%22.22B
0.00%22.22B
0.00%22.22B
0.00%22.22B
0.00%22.22B
0.00%22.22B
Capital reserve funds
-0.29%13.16B
-0.18%13.16B
0.03%13.19B
0.03%13.19B
0.11%13.2B
-0.00%13.19B
-0.00%13.19B
-0.01%13.19B
-0.35%13.19B
-0.58%13.19B
Surplus reserve funds
36.28%1.6B
36.28%1.6B
36.28%1.6B
36.28%1.6B
58.81%1.18B
58.81%1.18B
58.81%1.18B
58.81%1.18B
8.01%741.43M
8.01%741.43M
Retained profit
14.53%12.27B
18.74%11.99B
19.84%11.39B
20.24%10.92B
17.00%10.71B
20.47%10.1B
19.73%9.5B
19.35%9.09B
26.16%9.15B
19.86%8.38B
Less:Treasury stock
--229.06M
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----
----
----
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Other composite income
-25.23%-1.89B
-22.22%-1.89B
-4.11%-1.66B
5.95%-1.51B
6.64%-1.51B
-4.53%-1.55B
-25.10%-1.6B
-29.28%-1.61B
-26.93%-1.62B
-45.20%-1.48B
Specific reserves
-46.29%5.63M
-219.37%-5.83M
-44.54%-3.52M
9.15%-38.46M
189.69%10.49M
145.56%4.88M
93.28%-2.43M
25.63%-42.33M
75.45%-11.69M
83.34%-10.72M
Shareholders equity without minority interests
2.90%47.13B
4.30%47.08B
5.06%46.74B
5.38%46.39B
4.89%45.8B
4.88%45.14B
4.01%44.49B
3.67%44.02B
3.80%43.67B
2.28%43.03B
Minority interests
-14.64%4.94B
34.86%4.86B
39.92%4.99B
35.38%4.83B
67.55%5.78B
0.59%3.6B
-2.66%3.56B
-3.84%3.57B
-9.75%3.45B
-8.14%3.58B
Total shareholder equity
0.94%52.07B
6.56%51.93B
7.64%51.72B
7.63%51.21B
9.48%51.59B
4.55%48.74B
3.48%48.05B
3.07%47.58B
2.67%47.12B
1.40%46.62B
Adjustment items of liabilities and equity
----
----
----
----
----
----
----
---0.01
----
----
Total liabilityies and equity
0.50%106.75B
3.08%106.62B
3.11%106.69B
3.10%107.08B
1.83%106.22B
-0.48%103.44B
-0.12%103.47B
-0.49%103.86B
-0.19%104.31B
0.07%103.94B
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
--
--
Auditor
--
--
--
Hexin Certified Public Accountants (Special General Partnership)
--
--
--
Hexin Certified Public Accountants (Special General Partnership)
--
--
(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 9.66%1.9B80.81%2.09B39.59%1.96B-18.13%1.79B-10.85%1.73B-54.48%1.16B-7.26%1.41B26.50%2.19B23.14%1.94B113.00%2.54B
Notes receivable and accounts receivable -5.70%3.29B-16.90%3.46B-17.51%3.26B7.90%3.64B-7.84%3.49B2.21%4.16B1.58%3.95B-8.46%3.37B13.08%3.79B22.47%4.07B
-Notes receivable 97.18%384.02M-57.60%302.84M-55.40%222.31M-56.31%230.14M-63.35%194.75M10.10%714.17M-28.41%498.5M-32.84%526.71M6.94%531.41M38.82%648.67M
-Accounts receivable -11.78%2.91B-8.47%3.15B-12.04%3.04B19.79%3.41B1.21%3.3B0.72%3.44B8.11%3.46B-1.86%2.84B14.15%3.26B19.80%3.42B
Other receivables (including interest and dividends) -6.65%2.18B-4.21%2.24B-7.66%1.96B1.75%1.85B-3.48%2.33B16.34%2.34B-2.73%2.12B-16.05%1.81B-13.68%2.42B-18.61%2.01B
-Other receivable -----4.21%2.24B------------16.34%2.34B-----16.05%1.81B-----18.61%2.01B
Advance payment -4.83%489.22M29.76%467.59M-12.98%513.3M-16.96%353.81M-46.82%514.06M-58.80%360.34M-41.87%589.86M-57.95%426.05M-11.00%966.66M-5.42%874.67M
Inventories 28.37%799.49M9.18%863.3M29.56%839.99M-32.30%810.92M-25.61%622.79M-21.71%790.68M-12.95%648.32M47.80%1.2B27.58%837.2M85.61%1.01B
Receivable financing -40.47%22.4M-76.69%26.47M29.43%64.34M0.94%91.9M-84.86%37.63M-68.44%113.58M-77.17%49.71M-84.20%91.05M-33.44%248.55M19.67%359.95M
Other current assets 56.82%457.13M24.13%371.09M30.71%369.46M49.73%442.25M-15.82%291.5M15.40%298.96M-30.67%282.66M-33.96%295.37M-14.79%346.29M-24.22%259.07M
Total current assets 1.27%9.14B3.24%9.51B-0.91%8.97B-4.37%8.97B-14.45%9.02B-17.14%9.22B-10.72%9.05B-9.95%9.38B2.89%10.55B22.29%11.12B
Non Current assets
Debt investment ----------------31.14%1.08B35.30%1.09B25.44%981.59M20.03%924.99M12.24%820.33M13.06%801.97M
Other equity investment -6.90%1.44B-8.37%1.44B-4.61%1.48B6.96%1.56B12.03%1.55B13.48%1.57B2.25%1.55B1.35%1.46B-2.39%1.38B-1.63%1.39B
Other non-current financial assets -31.55%32.74M-37.45%32.74M-17.43%40.53M-17.39%40.4M-1.74%47.83M-1.15%52.34M-10.64%49.08M-11.25%48.9M2.72%48.67M14.96%52.95M
Investment real estate -3.62%288.29M-3.74%291.25M-3.69%294.69M-3.64%298.14M1.92%299.13M10.18%302.56M10.52%305.98M10.62%309.41M-6.49%293.48M-13.49%274.61M
Long-term equity investment -8.39%2.25B-14.68%2.06B-0.88%2.24B2.64%2.32B5.64%2.45B-2.28%2.42B-12.13%2.26B-20.56%2.26B-20.59%2.32B-27.05%2.47B
Long term receivable account 484.99%1.5B476.61%1.43B544.45%1.4B588.42%1.38B41.40%257.17M42.84%248.22M31.84%217.34M30.49%201.06M21.24%181.88M27.30%173.78M
Fixed assets ----0.38%29.33B------------10.67%29.23B----10.40%29.69B----52.95%26.41B
Constru in process ----49.29%3.08B-------------57.58%2.06B-----58.72%1.91B----4.41%4.86B
Construction materials ----------------------1.71M-----16.47%1.71M--------
Intangible assets -0.65%53.18B5.44%53.27B5.60%53.39B5.60%53.49B6.42%53.53B2.06%50.52B1.92%50.56B1.94%50.65B0.94%50.29B-0.79%49.5B
Goodwill 0.00%4.58B0.00%4.58B0.00%4.58B0.00%4.58B0.00%4.58B0.00%4.58B0.00%4.58B0.00%4.58B0.00%4.58B0.00%4.58B
Long deferred expense 9.73%582M-2.34%561.98M-10.69%535.63M14.02%516.52M39.34%530.38M37.96%575.43M11.32%599.78M-32.52%453M-46.43%380.65M-52.21%417.09M
Deferred tax assets -27.14%405.9M-22.99%461.98M-15.26%518.49M-6.31%564.29M11.20%557.08M16.66%599.92M29.35%611.84M35.12%602.31M42.82%500.97M198.44%514.26M
Usufruct assets 116.26%305.79M98.30%293.52M129.89%244.9M138.89%256.01M33.78%141.4M37.67%148.02M-4.85%106.53M-6.21%107.17M-98.92%105.69M-98.91%107.52M
Other non current assets -36.21%559.36M-67.15%275.5M-48.86%676.44M-56.24%559.12M-32.53%876.83M-34.40%838.73M-3.20%1.32B-7.84%1.28B-9.41%1.3B-10.62%1.28B
Total non current assets 0.43%97.61B3.06%97.11B3.50%97.72B3.84%98.11B3.66%97.2B1.51%94.23B1.03%94.41B0.56%94.48B-0.52%93.76B-2.06%92.82B
Total assets 0.50%106.75B3.08%106.62B3.11%106.69B3.10%107.08B1.83%106.22B-0.48%103.44B-0.12%103.47B-0.49%103.86B-0.19%104.31B0.07%103.94B
Liabilities
Current liabilities
Short term loan 10.84%3.57B20.46%3.67B25.76%3.67B1.72%3.27B-8.59%3.22B-13.78%3.05B-16.14%2.91B-7.15%3.21B3.02%3.52B2.16%3.53B
Notes payable and accounts payable 18.74%6.31B15.34%6.31B3.28%5.78B10.74%6.21B2.73%5.31B13.68%5.47B21.40%5.6B28.84%5.61B39.43%5.17B22.87%4.81B
-Notes payable 20.55%549.95M575.02%635.25M171.63%470.38M216.65%519.64M95.47%456.21M-48.40%94.11M-71.09%173.17M-77.83%164.11M-70.69%233.4M-67.50%182.38M
-Accounts payable 18.57%5.76B5.54%5.67B-2.10%5.31B4.54%5.69B-1.65%4.86B16.12%5.37B35.21%5.42B50.68%5.45B69.53%4.94B37.99%4.63B
Contract liabilities 11.44%719.83M-0.68%642.33M8.48%561.16M15.45%747.64M-49.50%645.92M-49.11%646.76M-42.02%517.27M-36.03%647.6M-16.06%1.28B50.24%1.27B
Advance receipts -21.49%4.94M38.90%2.75M1,323.76%11.36M55.24%3.19M168.77%6.3M-11.24%1.98M-68.85%798.14K2.65%2.06M-39.12%2.34M-55.21%2.23M
Salaries payable -6.81%199.49M29.70%271.01M164.45%373.71M122.63%524.13M-19.23%214.08M-35.08%208.95M-22.95%141.32M-14.41%235.43M73.71%265.06M20.78%321.83M
Taxs payable 2.73%691.12M5.29%628M-4.17%649M-21.87%737.64M-15.84%672.74M-35.63%596.46M-20.15%677.22M-27.60%944.15M12.73%799.38M139.55%926.66M
Other payable (including interest and dividends) 11.92%5.13B4.20%4.82B4.67%4.57B10.20%4.68B26.07%4.59B43.06%4.62B48.26%4.37B36.99%4.25B-0.28%3.64B-9.46%3.23B
-Interest payable 5.34%62.63M6.31%62M7.46%61.33M8.50%60.49M9.90%59.46M10.67%58.32M11.97%57.07M14.27%55.75M-92.87%54.1M-92.76%52.7M
-Dividend payable --122.2M--122.2M--------------------------------
-Other payable --4.95B1.50%4.63B------------43.60%4.56B----37.35%4.19B----11.88%3.18B
Non current liabilities due within one year 11.50%5.66B17.64%5.56B-35.35%4.14B-8.28%5.28B-21.66%5.08B-27.55%4.73B3.48%6.41B-0.78%5.75B-34.29%6.48B-35.16%6.53B
Other current liabilities -42.80%126.32M-19.65%174.03M-8.43%159.74M11.31%209.27M-6.75%220.83M-44.05%216.59M-48.25%174.45M-47.63%188.01M-37.20%236.81M65.33%387.08M
Total current liabilities 12.31%22.42B12.99%22.08B-4.25%19.91B3.93%21.66B-6.73%19.96B-7.02%19.54B6.72%20.79B5.97%20.84B-8.59%21.4B-7.64%21.01B
Current liabilities
Long term loan -2.20%15.29B-1.29%15.49B-2.44%16.16B-9.34%15.39B-12.36%15.64B-12.24%15.7B-10.90%16.56B-9.98%16.98B-17.62%17.84B-15.10%17.89B
Long term account payable -----13.70%15.95B------------4.88%18.48B-----7.24%17.49B----201.40%17.62B
Deferred tax liabilities 8.34%979.66M8.47%984.93M8.62%990.79M8.51%993.58M21.95%904.24M21.13%908.02M20.17%912.13M20.53%915.67M3.08%741.49M3.93%749.64M
Long term deferred income 4,692.19%23.59M7,325.51%23.7M7,361.44%23.82M646.56%6.89M-31.31%492.19K-77.26%319.19K51.64%319.19K338.49%922.96K-96.27%716.49K-93.39%1.4M
Lease liabilities 128.12%162.65M96.89%162.52M150.91%133.19M190.01%147.9M47.42%71.3M37.01%82.55M-14.48%53.08M-16.96%51M-99.34%48.37M-99.20%60.25M
Total non current liabilities -6.95%32.26B-7.26%32.61B1.24%35.06B-3.47%34.21B-3.12%34.67B-3.17%35.17B-8.11%34.63B-8.05%35.43B1.66%35.79B3.34%36.32B
Adjustment items of total current liabilities ------------------------------0.01--------
Total liabilities 0.09%54.68B-0.03%54.69B-0.82%54.97B-0.73%55.87B-4.47%54.63B-4.58%54.7B-3.05%55.42B-3.31%56.28B-2.43%57.19B-0.97%57.33B
Shareholders equity
Paid-in capital 0.00%22.22B0.00%22.22B0.00%22.22B0.00%22.22B0.00%22.22B0.00%22.22B0.00%22.22B0.00%22.22B0.00%22.22B0.00%22.22B
Capital reserve funds -0.29%13.16B-0.18%13.16B0.03%13.19B0.03%13.19B0.11%13.2B-0.00%13.19B-0.00%13.19B-0.01%13.19B-0.35%13.19B-0.58%13.19B
Surplus reserve funds 36.28%1.6B36.28%1.6B36.28%1.6B36.28%1.6B58.81%1.18B58.81%1.18B58.81%1.18B58.81%1.18B8.01%741.43M8.01%741.43M
Retained profit 14.53%12.27B18.74%11.99B19.84%11.39B20.24%10.92B17.00%10.71B20.47%10.1B19.73%9.5B19.35%9.09B26.16%9.15B19.86%8.38B
Less:Treasury stock --229.06M------------------------------------
Other composite income -25.23%-1.89B-22.22%-1.89B-4.11%-1.66B5.95%-1.51B6.64%-1.51B-4.53%-1.55B-25.10%-1.6B-29.28%-1.61B-26.93%-1.62B-45.20%-1.48B
Specific reserves -46.29%5.63M-219.37%-5.83M-44.54%-3.52M9.15%-38.46M189.69%10.49M145.56%4.88M93.28%-2.43M25.63%-42.33M75.45%-11.69M83.34%-10.72M
Shareholders equity without minority interests 2.90%47.13B4.30%47.08B5.06%46.74B5.38%46.39B4.89%45.8B4.88%45.14B4.01%44.49B3.67%44.02B3.80%43.67B2.28%43.03B
Minority interests -14.64%4.94B34.86%4.86B39.92%4.99B35.38%4.83B67.55%5.78B0.59%3.6B-2.66%3.56B-3.84%3.57B-9.75%3.45B-8.14%3.58B
Total shareholder equity 0.94%52.07B6.56%51.93B7.64%51.72B7.63%51.21B9.48%51.59B4.55%48.74B3.48%48.05B3.07%47.58B2.67%47.12B1.40%46.62B
Adjustment items of liabilities and equity -------------------------------0.01--------
Total liabilityies and equity 0.50%106.75B3.08%106.62B3.11%106.69B3.10%107.08B1.83%106.22B-0.48%103.44B-0.12%103.47B-0.49%103.86B-0.19%104.31B0.07%103.94B
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 ------Hexin Certified Public Accountants (Special General Partnership)------Hexin 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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