CN Stock MarketDetailed Quotes

600157 Wintime Energy

Watchlist
  • 1.34
  • +0.12+9.84%
Market Closed Sep 30 15:00 CST
29.77BMarket Cap12.18P/E (TTM)

Wintime 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
Money funds
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
-3.19%1.52B
Transactional financial assets
----
----
----
----
----
----
----
----
----
--165.03M
Notes receivable and accounts receivable
-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
5.20%3.89B
-Notes receivable
-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
32.78%696.29M
-Accounts receivable
-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
0.64%3.2B
Other receivables (including interest and dividends)
-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
-3.70%2.18B
-Other receivable
-4.21%2.24B
----
1.75%1.85B
----
16.34%2.34B
----
-16.05%1.81B
----
-18.61%2.01B
----
Advance payment
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
40.86%1.01B
Inventories
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
34.72%744.76M
Receivable financing
-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
-1.71%217.74M
Other current assets
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
20.89%407.68M
Total current assets
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
7.99%10.14B
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
15.90%782.55M
Other equity investment
-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
9.48%1.51B
Other non-current financial assets
-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
18.60%54.93M
Investment real estate
-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
-13.59%276.85M
Long-term equity investment
-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
-25.61%2.58B
Long term receivable account
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
30.12%164.85M
Fixed assets
0.38%29.33B
----
0.54%29.85B
----
10.67%29.23B
----
10.40%29.69B
----
52.95%26.41B
----
Constru in process
49.29%3.08B
----
40.79%2.69B
----
-57.58%2.06B
----
-58.72%1.91B
----
4.41%4.86B
----
Construction materials
----
----
----
----
--1.71M
----
-16.47%1.71M
----
----
----
Intangible assets
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
-0.85%49.61B
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
-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
-41.99%538.8M
Deferred tax assets
-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
193.25%473.01M
Usufruct assets
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
-98.88%111.97M
Other non current assets
-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
-6.09%1.37B
Total non current assets
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
-1.90%93.45B
Total assets
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
-1.01%103.6B
Liabilities
Current liabilities
Short term loan
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
2.13%3.48B
Notes payable and accounts payable
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
2.36%4.61B
-Notes payable
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
-17.79%598.91M
-Accounts payable
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
6.25%4.01B
Contract liabilities
-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
15.16%892.18M
Advance receipts
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
98.29%2.56M
Salaries payable
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
-1.23%183.42M
Taxs payable
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
196.78%848.16M
Other payable (including interest and dividends)
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
-7.23%2.94B
-Interest payable
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
-92.14%50.98M
-Dividend payable
--122.2M
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----
----
----
----
----
----
----
----
-Other payable
1.50%4.63B
----
10.22%4.62B
----
43.60%4.56B
----
37.35%4.19B
----
11.88%3.18B
----
Non current liabilities due within one year
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
-39.48%6.19B
Other current liabilities
-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
23.08%337.08M
Total current liabilities
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
-14.66%19.48B
Current liabilities
Long term loan
-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
-13.92%18.59B
Long term account payable
-13.70%15.95B
----
1.01%17.67B
----
4.88%18.48B
----
-7.24%17.49B
----
201.40%17.62B
----
Deferred tax liabilities
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
5.04%759.06M
Long term deferred income
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
-98.79%210.49K
Lease liabilities
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
-99.12%62.07M
Total non current liabilities
-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
4.80%37.68B
Adjustment items of total current liabilities
----
----
----
----
----
----
--0.01
----
----
----
Total liabilities
-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
-2.76%57.17B
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
-0.18%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
-0.73%13.19B
Surplus reserve funds
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
8.01%741.43M
Retained profit
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
17.65%7.94B
Other composite income
-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
-44.59%-1.28B
Specific reserves
-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
51.22%-36.2M
Shareholders equity without minority interests
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
1.89%42.77B
Minority interests
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
-5.91%3.66B
Total shareholder equity
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
1.23%46.43B
Adjustment items of liabilities and equity
----
----
----
----
----
----
---0.01
----
----
----
Total liabilityies and equity
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
-1.01%103.6B
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
--
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Hwashin Certified Public Accountants (Special General Partnership)
--
--
--
Hwashin Certified Public Accountants (Special General Partnership)
--
--
--
(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
Money funds 80.81%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-3.19%1.52B
Transactional financial assets --------------------------------------165.03M
Notes receivable and accounts receivable -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%4.07B5.20%3.89B
-Notes receivable -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%648.67M32.78%696.29M
-Accounts receivable -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%3.42B0.64%3.2B
Other receivables (including interest and dividends) -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-3.70%2.18B
-Other receivable -4.21%2.24B----1.75%1.85B----16.34%2.34B-----16.05%1.81B-----18.61%2.01B----
Advance payment 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%874.67M40.86%1.01B
Inventories 9.18%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%1.01B34.72%744.76M
Receivable financing -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-1.71%217.74M
Other current assets 24.13%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%259.07M20.89%407.68M
Total current assets 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%9.38B2.89%10.55B22.29%11.12B7.99%10.14B
Non Current assets
Debt investment ------------31.14%1.08B35.30%1.09B25.44%981.59M20.03%924.99M12.24%820.33M13.06%801.97M15.90%782.55M
Other equity investment -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%1.39B9.48%1.51B
Other non-current financial assets -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%52.95M18.60%54.93M
Investment real estate -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-13.59%276.85M
Long-term equity investment -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-25.61%2.58B
Long term receivable account 476.61%1.43B544.45%1.4B588.42%1.38B41.40%257.17M42.84%248.22M31.84%217.34M30.49%201.06M21.24%181.88M27.30%173.78M30.12%164.85M
Fixed assets 0.38%29.33B----0.54%29.85B----10.67%29.23B----10.40%29.69B----52.95%26.41B----
Constru in process 49.29%3.08B----40.79%2.69B-----57.58%2.06B-----58.72%1.91B----4.41%4.86B----
Construction materials ------------------1.71M-----16.47%1.71M------------
Intangible assets 5.44%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-0.85%49.61B
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 -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-41.99%538.8M
Deferred tax assets -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%514.26M193.25%473.01M
Usufruct assets 98.30%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-98.88%111.97M
Other non current assets -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-6.09%1.37B
Total non current assets 3.06%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-1.90%93.45B
Total assets 3.08%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-1.01%103.6B
Liabilities
Current liabilities
Short term loan 20.46%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%3.53B2.13%3.48B
Notes payable and accounts payable 15.34%6.31B3.28%5.78B10.74%6.21B2.73%5.31B13.68%5.47B21.40%5.6B28.84%5.61B39.43%5.17B22.87%4.81B2.36%4.61B
-Notes payable 575.02%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-17.79%598.91M
-Accounts payable 5.54%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%4.63B6.25%4.01B
Contract liabilities -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%1.27B15.16%892.18M
Advance receipts 38.90%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%2.23M98.29%2.56M
Salaries payable 29.70%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-1.23%183.42M
Taxs payable 5.29%628M-4.17%649M-21.87%737.64M-15.84%672.74M-35.63%596.46M-20.15%677.22M-27.60%944.15M12.73%799.38M139.55%926.66M196.78%848.16M
Other payable (including interest and dividends) 4.20%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-7.23%2.94B
-Interest payable 6.31%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-92.14%50.98M
-Dividend payable --122.2M------------------------------------
-Other payable 1.50%4.63B----10.22%4.62B----43.60%4.56B----37.35%4.19B----11.88%3.18B----
Non current liabilities due within one year 17.64%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-39.48%6.19B
Other current liabilities -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%387.08M23.08%337.08M
Total current liabilities 12.99%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-14.66%19.48B
Current liabilities
Long term loan -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-13.92%18.59B
Long term account payable -13.70%15.95B----1.01%17.67B----4.88%18.48B-----7.24%17.49B----201.40%17.62B----
Deferred tax liabilities 8.47%984.93M8.62%990.79M8.51%993.58M21.95%904.24M21.13%908.02M20.17%912.13M20.53%915.67M3.08%741.49M3.93%749.64M5.04%759.06M
Long term deferred income 7,325.51%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-98.79%210.49K
Lease liabilities 96.89%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-99.12%62.07M
Total non current liabilities -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%36.32B4.80%37.68B
Adjustment items of total current liabilities --------------------------0.01------------
Total liabilities -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-2.76%57.17B
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 -0.18%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-0.73%13.19B
Surplus reserve funds 36.28%1.6B36.28%1.6B36.28%1.6B58.81%1.18B58.81%1.18B58.81%1.18B58.81%1.18B8.01%741.43M8.01%741.43M8.01%741.43M
Retained profit 18.74%11.99B19.84%11.39B20.24%10.92B17.00%10.71B20.47%10.1B19.73%9.5B19.35%9.09B26.16%9.15B19.86%8.38B17.65%7.94B
Other composite income -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-44.59%-1.28B
Specific reserves -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%-10.72M51.22%-36.2M
Shareholders equity without minority interests 4.30%47.08B5.06%46.74B5.38%46.39B4.89%45.8B4.88%45.14B4.01%44.49B3.67%44.02B3.80%43.67B2.28%43.03B1.89%42.77B
Minority interests 34.86%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-5.91%3.66B
Total shareholder equity 6.56%51.93B7.64%51.72B7.63%51.21B9.48%51.59B4.55%48.74B3.48%48.05B3.07%47.58B2.67%47.12B1.40%46.62B1.23%46.43B
Adjustment items of liabilities and equity ---------------------------0.01------------
Total liabilityies and equity 3.08%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-1.01%103.6B
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 ----Hwashin Certified Public Accountants (Special General Partnership)------Hwashin 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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