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600256 Guanghui Energy

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  • 6.05
  • +0.01+0.17%
Trading Jul 12 13:33 CST
39.72BMarket Cap13.36P/E (TTM)

Guanghui Energy Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
59.96%6.23B
-9.57%4.76B
-44.27%3.38B
-40.38%3.72B
-33.59%3.9B
11.59%5.26B
43.21%6.07B
63.44%6.23B
52.10%5.87B
19.53%4.72B
Transactional financial assets
-9.27%62.75M
-9.27%62.75M
-14.05%63.52M
-14.05%63.52M
-11.14%69.17M
-23.94%69.17M
-5.03%73.9M
-84.14%73.9M
-82.90%77.84M
-80.02%90.94M
Notes receivable and accounts receivable
-38.28%3.95B
-37.41%3.54B
-34.59%4.55B
-18.16%3.83B
30.02%6.41B
34.19%5.65B
679.05%6.96B
454.23%4.68B
388.92%4.93B
321.99%4.21B
-Notes receivable
-40.96%1.73B
-56.73%1.62B
-49.81%1.68B
-26.67%2.32B
9.07%2.93B
52.86%3.74B
--3.34B
--3.17B
--2.69B
--2.44B
-Accounts receivable
-36.01%2.22B
0.29%1.92B
-20.55%2.88B
-0.28%1.51B
55.22%3.47B
8.36%1.91B
305.14%3.62B
78.81%1.51B
121.92%2.24B
77.09%1.77B
Other receivables (including interest and dividends)
6.47%540.12M
-58.78%202.93M
-3.24%518.01M
-14.01%478.69M
-17.76%507.28M
-8.99%492.34M
-19.86%535.34M
14.52%556.65M
31.43%616.8M
21.40%540.96M
-Other receivable
----
----
----
-14.01%478.69M
----
-8.99%492.34M
----
14.52%556.65M
----
21.40%540.96M
Contractual assets
----
----
--6.92M
--10.21M
--7.95M
--13.14M
----
----
----
----
Advance payment
-18.66%1.99B
-0.22%1.73B
17.62%2.41B
61.64%1.2B
160.27%2.45B
800.53%1.74B
110.13%2.05B
29.01%742.8M
129.14%942.24M
2.30%192.86M
Inventories
-20.47%925.14M
-13.38%1.35B
13.04%1.55B
15.60%1.59B
-3.96%1.16B
-15.73%1.56B
55.71%1.37B
35.55%1.37B
17.98%1.21B
52.50%1.85B
Receivable financing
-87.64%25.77M
-78.91%42.66M
-13.01%112.35M
-28.49%96.05M
118.87%208.55M
136.01%202.31M
14.24%129.15M
38.05%134.31M
-56.94%95.29M
-13.31%85.72M
Non-current assets due within one year
187.76%881.62M
2.50%1.17B
--1.16B
--408.01M
--306.37M
--1.14B
----
----
----
----
Other current assets
10.12%259.04M
232.60%431.19M
125.25%273.68M
108.65%263.99M
-56.46%235.23M
-81.73%129.64M
-71.88%121.5M
-73.32%126.52M
5.69%540.21M
33.52%709.47M
Total current assets
-2.47%14.87B
-18.26%13.29B
-18.96%14.02B
-16.28%11.65B
6.83%15.25B
31.13%16.26B
109.10%17.3B
79.15%13.92B
79.38%14.28B
57.39%12.4B
Non Current assets
Other equity investment
-16.34%18.7M
-16.34%18.7M
13.79%19.86M
13.93%19.88M
28.06%22.35M
28.06%22.35M
8.05%17.45M
8.41%17.45M
26.17%17.45M
0.39%17.45M
Investment real estate
-3.53%4.66M
-3.53%4.66M
--4.7M
--4.75M
--4.83M
--4.83M
----
----
----
----
Long-term equity investment
19.02%1.75B
20.43%1.75B
-31.09%1.45B
13.89%1.5B
14.81%1.47B
27.27%1.45B
80.12%2.11B
15.14%1.32B
11.84%1.28B
1.02%1.14B
Long term receivable account
-45.15%1.44B
-45.03%1.43B
--1.42B
--2.56B
--2.63B
--2.6B
----
----
----
----
Fixed assets
----
----
----
-19.94%25.29B
----
-8.73%25.9B
----
12.20%31.59B
----
1.31%28.38B
Constru in process
----
----
----
-10.15%4.76B
----
-49.98%3.7B
----
-29.08%5.3B
----
9.02%7.39B
Construction materials
----
----
----
13.30%112.61M
----
-1.66%134.08M
----
-37.42%99.39M
----
-13.07%136.34M
Oil and gas assets
-6.45%2.52B
-7.51%2.54B
-5.16%2.79B
0.73%2.82B
1.57%2.69B
2.80%2.74B
4.77%2.94B
-0.97%2.8B
-7.63%2.65B
-8.40%2.67B
Intangible assets
1.20%7.01B
7.71%7.03B
8.52%7.03B
8.08%7B
6.86%6.93B
0.43%6.52B
251.94%6.48B
250.02%6.48B
260.03%6.48B
257.67%6.5B
Goodwill
-20.66%704.67M
-20.77%704.53M
403.27%891.59M
415.94%892.09M
425.78%888.21M
425.45%889.23M
3.95%177.16M
1.62%172.91M
-1.42%168.93M
-0.96%169.23M
Long deferred expense
-23.14%1.1M
16.90%1.25M
6,013.88%5.71M
905.56%1.3M
968.49%1.43M
10.63%1.07M
-96.13%93.33K
-91.24%128.86K
-91.71%133.66K
-52.71%966.08K
Deferred tax assets
-25.45%198.37M
-42.22%178.61M
30.92%221.08M
64.59%254.24M
109.00%266.11M
105.21%309.11M
69.19%168.87M
82.51%154.47M
13.68%127.33M
37.50%150.63M
Usufruct assets
-38.67%50.04M
-22.94%61.22M
-18.44%77.31M
-19.13%80.43M
-14.02%81.59M
-16.05%79.44M
--94.78M
--99.46M
--94.89M
-3.77%94.63M
Other non current assets
-18.61%1.74B
13.77%1.1B
70.86%1.74B
66.56%1.53B
114.28%2.14B
46.93%966.96M
-81.51%1.02B
-83.30%916.05M
-80.63%998.07M
-87.05%658.1M
Total non current assets
-3.47%45.78B
-0.13%45.27B
-9.87%45.85B
-4.34%46.83B
-2.14%47.43B
-4.19%45.33B
6.89%50.87B
3.27%48.95B
3.65%48.46B
2.09%47.31B
Total assets
-3.23%60.65B
-4.91%58.56B
-12.17%59.88B
-6.98%58.48B
-0.10%62.68B
3.15%61.59B
22.03%68.18B
13.95%62.87B
14.67%62.74B
10.13%59.71B
Liabilities
Current liabilities
Short term loan
34.25%10.65B
20.43%10.44B
8.41%10.88B
-3.31%9.43B
-18.88%7.93B
-8.68%8.67B
26.97%10.04B
18.12%9.75B
14.53%9.78B
19.00%9.49B
Notes payable and accounts payable
-8.02%3.71B
-36.60%2.8B
-37.74%3.61B
-55.71%3.17B
-39.92%4.03B
-44.67%4.42B
-26.68%5.8B
-8.10%7.15B
-8.50%6.71B
2.69%7.98B
-Notes payable
-89.27%120.02M
-82.68%288.02M
-51.39%1.08B
-75.81%653.44M
-62.08%1.12B
-56.17%1.66B
-31.79%2.23B
-13.74%2.7B
0.10%2.95B
43.51%3.8B
-Accounts payable
23.18%3.59B
-8.76%2.51B
-29.23%2.53B
-43.50%2.51B
-22.54%2.91B
-34.23%2.75B
-23.09%3.58B
-4.30%4.45B
-14.27%3.76B
-18.36%4.19B
Contract liabilities
-39.10%820.15M
-16.36%1.16B
4.67%1.59B
31.23%1.21B
2.78%1.35B
35.97%1.39B
21.39%1.52B
22.08%922.49M
33.48%1.31B
15.88%1.02B
Salaries payable
-53.61%87.87M
-69.76%85.66M
-26.02%112.21M
-26.06%101.08M
-7.04%189.41M
17.58%283.24M
35.93%151.67M
41.66%136.71M
45.05%203.74M
59.82%240.9M
Taxs payable
-74.87%442.86M
-56.15%700.19M
-64.61%489.79M
-49.43%453.63M
41.93%1.76B
79.83%1.6B
224.36%1.38B
294.34%897.07M
212.67%1.24B
115.75%887.94M
Other payable (including interest and dividends)
92.05%1.18B
97.51%1.2B
-6.87%845.2M
2.58%673.8M
9.76%613.44M
-8.13%605.7M
-22.90%907.52M
-55.16%656.82M
-74.16%558.91M
-67.45%659.34M
-Dividend payable
--54.38M
--54.38M
256.22%54.38M
115.23%54.38M
----
----
-1.94%15.26M
193.32%25.26M
-88.67%15.51M
-84.08%15.51M
-Other payable
----
----
----
-1.92%619.42M
----
-5.92%605.7M
----
-56.63%631.56M
----
-66.61%643.82M
Non current liabilities due within one year
1.93%3.39B
10.37%3.62B
-31.71%3.03B
-3.01%3.97B
-32.75%3.33B
-29.50%3.28B
-0.83%4.44B
-4.21%4.1B
80.84%4.95B
14.63%4.65B
Other current liabilities
-33.88%1.93B
-50.08%1.69B
-48.53%1.74B
-21.21%2.26B
16.71%2.92B
47.07%3.38B
507.82%3.37B
480.28%2.87B
2,191.14%2.5B
1,893.59%2.3B
Total current liabilities
0.39%22.21B
-8.17%21.7B
-19.25%22.31B
-19.68%21.27B
-18.83%22.12B
-13.27%23.63B
15.94%27.62B
13.40%26.48B
21.68%27.25B
16.43%27.24B
Current liabilities
Long term loan
-2.86%7.1B
-13.98%6.42B
-37.93%7.42B
-29.39%7.36B
-22.95%7.31B
-23.81%7.47B
11.46%11.96B
-6.31%10.42B
-20.32%9.49B
-10.95%9.8B
Long term account payable
----
----
----
-27.91%1.41B
----
-4.26%1.09B
----
42.99%1.95B
----
-33.10%1.14B
Estimate liabilities
19.89%63.21M
21.26%62.31M
6.34%51.71M
-4.71%54.22M
-35.00%52.72M
-38.69%51.39M
-46.54%48.62M
-37.23%56.89M
-63.03%81.11M
-61.82%83.81M
Deferred tax liabilities
-1.52%404.72M
-5.35%408.19M
-6.19%421.24M
-0.04%425.86M
1.91%410.96M
6.29%431.26M
4.52%449.04M
-0.97%426.03M
-5.62%403.25M
-7.49%405.74M
Long term deferred income
9.17%286.2M
9.53%290.18M
4.73%271.27M
11.65%274.07M
32.16%262.17M
40.23%264.93M
39.74%259.03M
86.70%245.47M
71.66%198.37M
61.74%188.92M
Lease liabilities
-43.79%33.96M
-23.91%40M
-25.52%60.24M
-19.28%62.66M
-20.63%60.43M
-28.78%52.57M
--80.88M
--77.62M
--76.13M
-11.74%73.82M
Total non current liabilities
4.16%9.29B
-9.17%8.5B
-35.64%9.23B
-27.29%9.58B
-28.11%8.92B
-19.97%9.35B
12.41%14.35B
0.24%13.17B
-12.97%12.41B
-13.92%11.69B
Total liabilities
1.47%31.5B
-8.45%30.19B
-24.85%31.54B
-22.21%30.84B
-21.73%31.04B
-15.28%32.98B
14.71%41.97B
8.66%39.65B
8.20%39.66B
5.28%38.93B
Shareholders equity
Paid-in capital
0.00%6.57B
0.00%6.57B
0.00%6.57B
0.00%6.57B
0.00%6.57B
0.00%6.57B
-2.79%6.57B
-2.79%6.57B
-2.79%6.57B
-2.79%6.57B
Capital reserve funds
-12.19%166.98M
4.25%169.28M
184.61%263.41M
230.15%227.24M
247.88%190.15M
197.07%162.38M
-87.20%92.55M
-94.64%68.83M
-95.74%54.66M
-95.74%54.66M
Surplus reserve funds
47.75%3.05B
47.75%3.05B
22.59%2.06B
22.59%2.06B
22.59%2.06B
22.59%2.06B
21.42%1.68B
21.42%1.68B
21.42%1.68B
21.42%1.68B
Retained profit
-13.41%20.73B
-4.82%19.92B
12.02%20.59B
31.45%19.86B
61.61%23.94B
66.12%20.93B
72.49%18.38B
62.41%15.11B
70.33%14.81B
59.62%12.6B
Less:Treasury stock
-4.46%923.06M
-4.46%923.06M
122.36%923.06M
459.04%923.06M
485.11%966.12M
485.11%966.12M
-40.74%415.12M
-76.43%165.12M
-76.43%165.12M
-76.43%165.12M
Other composite income
125.81%135.82M
151.49%122.13M
279.75%180.78M
196.06%208.18M
-35.95%60.15M
-47.28%48.56M
-44.29%47.6M
-18.65%70.32M
13.84%93.91M
8.56%92.11M
Specific reserves
8.75%61.44M
-2.62%59.4M
-48.15%73.21M
-53.63%56.65M
-72.03%56.5M
-39.32%61M
-26.17%141.2M
-30.99%122.17M
29.85%202.02M
7.89%100.52M
Shareholders equity without minority interests
-6.66%29.79B
0.34%28.97B
8.75%28.81B
19.63%28.06B
37.26%31.91B
37.91%28.87B
38.75%26.49B
28.23%23.45B
31.65%23.25B
24.62%20.93B
Minority interests
-128.47%-631.84M
-129.85%-594.27M
-65.22%-474.65M
-79.04%-422.79M
-60.15%-276.55M
-69.93%-258.55M
-255.03%-287.29M
-160.60%-236.14M
-143.60%-172.68M
-134.15%-152.15M
Total shareholder equity
-7.84%29.15B
-0.83%28.37B
8.13%28.34B
19.03%27.63B
37.09%31.63B
37.67%28.61B
35.92%26.21B
24.29%23.22B
27.80%23.08B
20.51%20.78B
Total liabilityies and equity
-3.23%60.65B
-4.91%58.56B
-12.17%59.88B
-6.98%58.48B
-0.10%62.68B
3.15%61.59B
22.03%68.18B
13.95%62.87B
14.67%62.74B
10.13%59.71B
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
--
--
--
Unqualified opinion
Auditor
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds 59.96%6.23B-9.57%4.76B-44.27%3.38B-40.38%3.72B-33.59%3.9B11.59%5.26B43.21%6.07B63.44%6.23B52.10%5.87B19.53%4.72B
Transactional financial assets -9.27%62.75M-9.27%62.75M-14.05%63.52M-14.05%63.52M-11.14%69.17M-23.94%69.17M-5.03%73.9M-84.14%73.9M-82.90%77.84M-80.02%90.94M
Notes receivable and accounts receivable -38.28%3.95B-37.41%3.54B-34.59%4.55B-18.16%3.83B30.02%6.41B34.19%5.65B679.05%6.96B454.23%4.68B388.92%4.93B321.99%4.21B
-Notes receivable -40.96%1.73B-56.73%1.62B-49.81%1.68B-26.67%2.32B9.07%2.93B52.86%3.74B--3.34B--3.17B--2.69B--2.44B
-Accounts receivable -36.01%2.22B0.29%1.92B-20.55%2.88B-0.28%1.51B55.22%3.47B8.36%1.91B305.14%3.62B78.81%1.51B121.92%2.24B77.09%1.77B
Other receivables (including interest and dividends) 6.47%540.12M-58.78%202.93M-3.24%518.01M-14.01%478.69M-17.76%507.28M-8.99%492.34M-19.86%535.34M14.52%556.65M31.43%616.8M21.40%540.96M
-Other receivable -------------14.01%478.69M-----8.99%492.34M----14.52%556.65M----21.40%540.96M
Contractual assets ----------6.92M--10.21M--7.95M--13.14M----------------
Advance payment -18.66%1.99B-0.22%1.73B17.62%2.41B61.64%1.2B160.27%2.45B800.53%1.74B110.13%2.05B29.01%742.8M129.14%942.24M2.30%192.86M
Inventories -20.47%925.14M-13.38%1.35B13.04%1.55B15.60%1.59B-3.96%1.16B-15.73%1.56B55.71%1.37B35.55%1.37B17.98%1.21B52.50%1.85B
Receivable financing -87.64%25.77M-78.91%42.66M-13.01%112.35M-28.49%96.05M118.87%208.55M136.01%202.31M14.24%129.15M38.05%134.31M-56.94%95.29M-13.31%85.72M
Non-current assets due within one year 187.76%881.62M2.50%1.17B--1.16B--408.01M--306.37M--1.14B----------------
Other current assets 10.12%259.04M232.60%431.19M125.25%273.68M108.65%263.99M-56.46%235.23M-81.73%129.64M-71.88%121.5M-73.32%126.52M5.69%540.21M33.52%709.47M
Total current assets -2.47%14.87B-18.26%13.29B-18.96%14.02B-16.28%11.65B6.83%15.25B31.13%16.26B109.10%17.3B79.15%13.92B79.38%14.28B57.39%12.4B
Non Current assets
Other equity investment -16.34%18.7M-16.34%18.7M13.79%19.86M13.93%19.88M28.06%22.35M28.06%22.35M8.05%17.45M8.41%17.45M26.17%17.45M0.39%17.45M
Investment real estate -3.53%4.66M-3.53%4.66M--4.7M--4.75M--4.83M--4.83M----------------
Long-term equity investment 19.02%1.75B20.43%1.75B-31.09%1.45B13.89%1.5B14.81%1.47B27.27%1.45B80.12%2.11B15.14%1.32B11.84%1.28B1.02%1.14B
Long term receivable account -45.15%1.44B-45.03%1.43B--1.42B--2.56B--2.63B--2.6B----------------
Fixed assets -------------19.94%25.29B-----8.73%25.9B----12.20%31.59B----1.31%28.38B
Constru in process -------------10.15%4.76B-----49.98%3.7B-----29.08%5.3B----9.02%7.39B
Construction materials ------------13.30%112.61M-----1.66%134.08M-----37.42%99.39M-----13.07%136.34M
Oil and gas assets -6.45%2.52B-7.51%2.54B-5.16%2.79B0.73%2.82B1.57%2.69B2.80%2.74B4.77%2.94B-0.97%2.8B-7.63%2.65B-8.40%2.67B
Intangible assets 1.20%7.01B7.71%7.03B8.52%7.03B8.08%7B6.86%6.93B0.43%6.52B251.94%6.48B250.02%6.48B260.03%6.48B257.67%6.5B
Goodwill -20.66%704.67M-20.77%704.53M403.27%891.59M415.94%892.09M425.78%888.21M425.45%889.23M3.95%177.16M1.62%172.91M-1.42%168.93M-0.96%169.23M
Long deferred expense -23.14%1.1M16.90%1.25M6,013.88%5.71M905.56%1.3M968.49%1.43M10.63%1.07M-96.13%93.33K-91.24%128.86K-91.71%133.66K-52.71%966.08K
Deferred tax assets -25.45%198.37M-42.22%178.61M30.92%221.08M64.59%254.24M109.00%266.11M105.21%309.11M69.19%168.87M82.51%154.47M13.68%127.33M37.50%150.63M
Usufruct assets -38.67%50.04M-22.94%61.22M-18.44%77.31M-19.13%80.43M-14.02%81.59M-16.05%79.44M--94.78M--99.46M--94.89M-3.77%94.63M
Other non current assets -18.61%1.74B13.77%1.1B70.86%1.74B66.56%1.53B114.28%2.14B46.93%966.96M-81.51%1.02B-83.30%916.05M-80.63%998.07M-87.05%658.1M
Total non current assets -3.47%45.78B-0.13%45.27B-9.87%45.85B-4.34%46.83B-2.14%47.43B-4.19%45.33B6.89%50.87B3.27%48.95B3.65%48.46B2.09%47.31B
Total assets -3.23%60.65B-4.91%58.56B-12.17%59.88B-6.98%58.48B-0.10%62.68B3.15%61.59B22.03%68.18B13.95%62.87B14.67%62.74B10.13%59.71B
Liabilities
Current liabilities
Short term loan 34.25%10.65B20.43%10.44B8.41%10.88B-3.31%9.43B-18.88%7.93B-8.68%8.67B26.97%10.04B18.12%9.75B14.53%9.78B19.00%9.49B
Notes payable and accounts payable -8.02%3.71B-36.60%2.8B-37.74%3.61B-55.71%3.17B-39.92%4.03B-44.67%4.42B-26.68%5.8B-8.10%7.15B-8.50%6.71B2.69%7.98B
-Notes payable -89.27%120.02M-82.68%288.02M-51.39%1.08B-75.81%653.44M-62.08%1.12B-56.17%1.66B-31.79%2.23B-13.74%2.7B0.10%2.95B43.51%3.8B
-Accounts payable 23.18%3.59B-8.76%2.51B-29.23%2.53B-43.50%2.51B-22.54%2.91B-34.23%2.75B-23.09%3.58B-4.30%4.45B-14.27%3.76B-18.36%4.19B
Contract liabilities -39.10%820.15M-16.36%1.16B4.67%1.59B31.23%1.21B2.78%1.35B35.97%1.39B21.39%1.52B22.08%922.49M33.48%1.31B15.88%1.02B
Salaries payable -53.61%87.87M-69.76%85.66M-26.02%112.21M-26.06%101.08M-7.04%189.41M17.58%283.24M35.93%151.67M41.66%136.71M45.05%203.74M59.82%240.9M
Taxs payable -74.87%442.86M-56.15%700.19M-64.61%489.79M-49.43%453.63M41.93%1.76B79.83%1.6B224.36%1.38B294.34%897.07M212.67%1.24B115.75%887.94M
Other payable (including interest and dividends) 92.05%1.18B97.51%1.2B-6.87%845.2M2.58%673.8M9.76%613.44M-8.13%605.7M-22.90%907.52M-55.16%656.82M-74.16%558.91M-67.45%659.34M
-Dividend payable --54.38M--54.38M256.22%54.38M115.23%54.38M---------1.94%15.26M193.32%25.26M-88.67%15.51M-84.08%15.51M
-Other payable -------------1.92%619.42M-----5.92%605.7M-----56.63%631.56M-----66.61%643.82M
Non current liabilities due within one year 1.93%3.39B10.37%3.62B-31.71%3.03B-3.01%3.97B-32.75%3.33B-29.50%3.28B-0.83%4.44B-4.21%4.1B80.84%4.95B14.63%4.65B
Other current liabilities -33.88%1.93B-50.08%1.69B-48.53%1.74B-21.21%2.26B16.71%2.92B47.07%3.38B507.82%3.37B480.28%2.87B2,191.14%2.5B1,893.59%2.3B
Total current liabilities 0.39%22.21B-8.17%21.7B-19.25%22.31B-19.68%21.27B-18.83%22.12B-13.27%23.63B15.94%27.62B13.40%26.48B21.68%27.25B16.43%27.24B
Current liabilities
Long term loan -2.86%7.1B-13.98%6.42B-37.93%7.42B-29.39%7.36B-22.95%7.31B-23.81%7.47B11.46%11.96B-6.31%10.42B-20.32%9.49B-10.95%9.8B
Long term account payable -------------27.91%1.41B-----4.26%1.09B----42.99%1.95B-----33.10%1.14B
Estimate liabilities 19.89%63.21M21.26%62.31M6.34%51.71M-4.71%54.22M-35.00%52.72M-38.69%51.39M-46.54%48.62M-37.23%56.89M-63.03%81.11M-61.82%83.81M
Deferred tax liabilities -1.52%404.72M-5.35%408.19M-6.19%421.24M-0.04%425.86M1.91%410.96M6.29%431.26M4.52%449.04M-0.97%426.03M-5.62%403.25M-7.49%405.74M
Long term deferred income 9.17%286.2M9.53%290.18M4.73%271.27M11.65%274.07M32.16%262.17M40.23%264.93M39.74%259.03M86.70%245.47M71.66%198.37M61.74%188.92M
Lease liabilities -43.79%33.96M-23.91%40M-25.52%60.24M-19.28%62.66M-20.63%60.43M-28.78%52.57M--80.88M--77.62M--76.13M-11.74%73.82M
Total non current liabilities 4.16%9.29B-9.17%8.5B-35.64%9.23B-27.29%9.58B-28.11%8.92B-19.97%9.35B12.41%14.35B0.24%13.17B-12.97%12.41B-13.92%11.69B
Total liabilities 1.47%31.5B-8.45%30.19B-24.85%31.54B-22.21%30.84B-21.73%31.04B-15.28%32.98B14.71%41.97B8.66%39.65B8.20%39.66B5.28%38.93B
Shareholders equity
Paid-in capital 0.00%6.57B0.00%6.57B0.00%6.57B0.00%6.57B0.00%6.57B0.00%6.57B-2.79%6.57B-2.79%6.57B-2.79%6.57B-2.79%6.57B
Capital reserve funds -12.19%166.98M4.25%169.28M184.61%263.41M230.15%227.24M247.88%190.15M197.07%162.38M-87.20%92.55M-94.64%68.83M-95.74%54.66M-95.74%54.66M
Surplus reserve funds 47.75%3.05B47.75%3.05B22.59%2.06B22.59%2.06B22.59%2.06B22.59%2.06B21.42%1.68B21.42%1.68B21.42%1.68B21.42%1.68B
Retained profit -13.41%20.73B-4.82%19.92B12.02%20.59B31.45%19.86B61.61%23.94B66.12%20.93B72.49%18.38B62.41%15.11B70.33%14.81B59.62%12.6B
Less:Treasury stock -4.46%923.06M-4.46%923.06M122.36%923.06M459.04%923.06M485.11%966.12M485.11%966.12M-40.74%415.12M-76.43%165.12M-76.43%165.12M-76.43%165.12M
Other composite income 125.81%135.82M151.49%122.13M279.75%180.78M196.06%208.18M-35.95%60.15M-47.28%48.56M-44.29%47.6M-18.65%70.32M13.84%93.91M8.56%92.11M
Specific reserves 8.75%61.44M-2.62%59.4M-48.15%73.21M-53.63%56.65M-72.03%56.5M-39.32%61M-26.17%141.2M-30.99%122.17M29.85%202.02M7.89%100.52M
Shareholders equity without minority interests -6.66%29.79B0.34%28.97B8.75%28.81B19.63%28.06B37.26%31.91B37.91%28.87B38.75%26.49B28.23%23.45B31.65%23.25B24.62%20.93B
Minority interests -128.47%-631.84M-129.85%-594.27M-65.22%-474.65M-79.04%-422.79M-60.15%-276.55M-69.93%-258.55M-255.03%-287.29M-160.60%-236.14M-143.60%-172.68M-134.15%-152.15M
Total shareholder equity -7.84%29.15B-0.83%28.37B8.13%28.34B19.03%27.63B37.09%31.63B37.67%28.61B35.92%26.21B24.29%23.22B27.80%23.08B20.51%20.78B
Total liabilityies and equity -3.23%60.65B-4.91%58.56B-12.17%59.88B-6.98%58.48B-0.10%62.68B3.15%61.59B22.03%68.18B13.95%62.87B14.67%62.74B10.13%59.71B
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------Unqualified opinion
Auditor --Dahua Certified Public Accountants (Special General Partnership)------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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