CN Stock MarketDetailed Quotes

600310 Guangxi Energy

Watchlist
  • 3.76
  • -0.08-2.08%
Market Closed Jul 12 15:00 CST
5.51BMarket Cap-61639P/E (TTM)

Guangxi 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
-12.24%1.9B
-41.00%1.66B
0.98%3.31B
-34.94%2.22B
-11.56%2.17B
3.96%2.82B
27.66%3.28B
29.24%3.41B
-23.49%2.45B
33.65%2.71B
Transactional financial assets
----
----
-36.55%102.23K
17.96%150.86K
117.58%413.85K
-99.39%123.01K
-41.30%161.13K
-47.00%127.9K
-8.19%190.2K
-88.66%20.21M
Notes receivable and accounts receivable
7.25%830.61M
-10.73%691.24M
-19.45%724.61M
-13.00%781.89M
-19.18%774.48M
10.66%774.3M
-12.02%899.63M
-15.35%898.71M
24.96%958.28M
10.52%699.69M
-Notes receivable
373.96%193.76M
173.23%95.1M
-49.99%36.28M
-51.76%31.63M
-57.32%40.88M
-20.04%34.81M
-29.64%72.55M
32.75%65.57M
303.71%95.78M
-5.53%43.53M
-Accounts receivable
-13.19%636.86M
-19.39%596.13M
-16.78%688.34M
-9.95%750.26M
-14.94%733.6M
12.70%739.49M
-10.05%827.09M
-17.70%833.14M
16.06%862.5M
11.78%656.16M
Other receivables (including interest and dividends)
-50.05%116.19M
-80.63%97.25M
-21.57%226.94M
3.42%272.26M
37.51%232.6M
285.23%502.15M
53.04%289.36M
21.14%263.25M
-15.63%169.15M
-34.40%130.35M
-Dividend receivable
0.00%2.04M
0.00%2.04M
--2.04M
--2.04M
--2.04M
--2.04M
----
----
----
----
-Other receivable
----
----
----
2.65%270.22M
----
283.66%500.11M
----
21.14%263.25M
----
-34.40%130.35M
Contractual assets
-26.78%360.13K
-22.94%378.98K
-7.64%491.81K
-7.64%491.81K
-7.64%491.81K
-7.64%491.81K
--532.48K
--532.48K
--532.48K
--532.48K
Advance payment
-98.83%13.81M
-98.72%7.31M
-42.27%723.31M
-65.83%433.72M
-15.91%1.18B
-12.97%571.11M
5.83%1.25B
-7.40%1.27B
-16.43%1.4B
25.75%656.22M
Inventories
-82.52%248.65M
-87.98%215.29M
32.77%2.16B
-23.76%1.32B
-1.04%1.42B
17.70%1.79B
-35.85%1.63B
-39.06%1.73B
-40.88%1.44B
-13.54%1.52B
Receivable financing
-73.02%12.5M
-86.10%9.11M
-40.46%47.63M
-65.13%27.9M
-42.10%46.32M
-54.51%65.52M
--80M
--80M
--80M
--144.02M
Non-current assets due within one year
----
----
--22.91M
--20.97M
--16.78M
--16.47M
----
----
----
----
Other current assets
13.53%195.54M
-33.14%174.2M
163.67%225.8M
0.13%141.27M
-63.04%172.23M
-49.37%260.55M
-83.19%85.64M
-76.14%141.08M
-31.36%466.01M
-22.75%514.6M
Total current assets
-44.79%3.32B
-57.98%2.86B
-0.96%7.44B
-33.07%5.21B
-13.67%6.01B
6.28%6.8B
-6.19%7.51B
-10.63%7.79B
-22.41%6.97B
6.57%6.4B
Non Current assets
Other non-current financial assets
-12.82%1.06B
-1.89%1.13B
6.33%1.25B
-10.93%1.21B
-13.43%1.21B
-33.30%1.16B
-27.53%1.17B
8.45%1.36B
7.46%1.4B
7.18%1.73B
Investment real estate
-75.43%133.59M
-75.48%134.46M
13.01%532.83M
17.21%537.55M
18.48%543.73M
286.35%548.43M
236.53%471.48M
214.60%458.63M
211.98%458.93M
-4.10%141.95M
Long-term equity investment
66.85%657.92M
71.69%648M
-4.17%371.14M
-2.87%375.81M
1.32%394.32M
-3.64%377.43M
-12.09%387.31M
-13.21%386.92M
-12.69%389.18M
-13.51%391.7M
Long term receivable account
----
----
----
-80.53%2.86M
-37.75%7.27M
--11.99M
--14.68M
--14.68M
--11.68M
----
Fixed assets
----
----
----
-0.81%9.53B
----
-3.03%9.64B
----
29.91%9.6B
----
97.61%9.95B
Fixed assets liquidation
----
----
----
----
----
----
----
----
----
-16,298.86%-467.37K
Constru in process
----
----
----
-13.16%1.32B
----
-11.34%1.38B
----
-56.14%1.52B
----
-71.44%1.55B
Construction materials
----
----
----
-54.01%15.85M
----
-48.69%17.8M
----
-67.31%34.46M
----
-63.57%34.7M
Intangible assets
-0.95%458.43M
-0.70%462.29M
-2.34%454.86M
-1.56%459.32M
-1.69%462.81M
-5.34%465.56M
-5.96%465.77M
-1.53%466.61M
-0.77%470.78M
6.97%491.83M
Goodwill
-5.58%299.56M
-5.58%299.56M
-8.73%317.27M
-8.73%317.27M
-8.73%317.27M
-8.73%317.27M
-13.10%347.61M
-13.10%347.61M
-12.01%347.61M
-12.01%347.61M
Long deferred expense
28.08%45.71M
8.17%39.92M
340.66%53.21M
148.30%36.4M
157.73%35.69M
173.70%36.9M
-9.24%12.08M
24.49%14.66M
4.16%13.85M
-4.00%13.48M
Deferred tax assets
2.42%284.79M
3.27%284.85M
28.78%286.56M
29.91%288.76M
25.41%278.07M
25.38%275.83M
210.60%222.52M
211.72%222.27M
215.14%221.74M
212.41%220M
Usufruct assets
-80.82%97.68M
-81.30%97.79M
5.19%477.21M
5.88%495.27M
5.98%509.14M
47.26%523.07M
71.11%453.69M
84.99%467.77M
85.72%480.41M
34.23%355.19M
Other non current assets
358.31%964.72M
215.80%621.92M
32.46%214.77M
28.39%213.1M
27.68%210.49M
20.34%196.94M
-52.47%162.14M
-37.73%165.97M
-19.65%164.86M
-37.75%163.65M
Total non current assets
7.17%16B
4.06%15.56B
0.34%14.81B
-1.75%14.8B
-1.76%14.93B
-2.88%14.95B
-2.18%14.76B
5.43%15.06B
7.50%15.2B
8.01%15.39B
Total assets
-7.75%19.32B
-15.33%18.41B
-0.10%22.24B
-12.43%20.01B
-5.50%20.94B
-0.19%21.75B
-3.57%22.27B
-0.65%22.85B
-4.12%22.16B
7.58%21.79B
Liabilities
Current liabilities
Short term loan
0.18%3.59B
1.76%3.06B
48.97%4.27B
25.52%4.15B
1.35%3.59B
1.92%3.01B
-1.28%2.87B
14.53%3.31B
15.60%3.54B
14.06%2.95B
Notes payable and accounts payable
-44.13%1.3B
-52.27%1.08B
-24.28%2.01B
-48.42%1.31B
21.34%2.34B
4.41%2.26B
-10.67%2.65B
-12.27%2.54B
-32.22%1.92B
-23.41%2.16B
-Notes payable
-79.50%294.39M
-77.92%338.2M
-50.72%997.85M
-62.59%770.15M
0.41%1.44B
3.19%1.53B
8.21%2.02B
-9.43%2.06B
-32.84%1.43B
-35.34%1.48B
-Accounts payable
12.35%1.01B
1.80%740.09M
61.53%1.01B
12.02%540.69M
81.86%899.48M
7.09%726.97M
-42.96%624M
-22.62%482.66M
-30.35%494.61M
28.41%678.86M
Contract liabilities
-99.06%3.16M
-99.00%9.71M
28.62%1.01B
-45.77%447.6M
-60.04%334.98M
68.20%970.69M
-55.66%781.37M
-52.54%825.37M
-58.53%838.24M
-37.33%577.1M
Advance receipts
95.72%23.08M
61.17%17.32M
212.84%33.49M
173.37%41.96M
-6.16%11.79M
24.99%10.75M
53.31%10.71M
147.32%15.35M
-17.72%12.57M
179.30%8.6M
Salaries payable
-92.49%1.89M
-88.68%3.09M
-27.06%4.98M
-6.55%5.78M
354.88%25.19M
-38.76%27.27M
0.60%6.83M
-10.39%6.19M
-16.38%5.54M
551.53%44.53M
Taxs payable
-62.02%68.68M
-62.26%82.6M
150.81%189.53M
91.26%198.24M
16.90%180.81M
-28.87%218.85M
214.58%75.57M
77.11%103.65M
333.31%154.67M
477.30%307.69M
Other payable (including interest and dividends)
-32.32%415.97M
-22.44%491.67M
156.98%1.58B
1.99%594.29M
-26.58%614.63M
-0.18%633.92M
-45.05%615.01M
-70.75%582.67M
-64.95%837.1M
-75.34%635.03M
-Interest payable
-27.76%59.22M
-22.13%49.01M
-21.05%54.26M
29.14%35.43M
-23.57%81.98M
-9.44%62.94M
-31.71%68.73M
-56.74%27.44M
14.69%107.26M
16.05%69.5M
-Dividend payable
--2.21M
--2.21M
----
----
----
----
----
----
----
----
-Other payable
--354.54M
-22.86%440.46M
----
0.65%558.86M
----
0.96%570.98M
----
-71.21%555.23M
----
-77.51%565.54M
Non current liabilities due within one year
-39.69%1.42B
-9.09%1.92B
-11.28%2.17B
-1.25%2.36B
33.86%2.36B
31.26%2.11B
100.57%2.44B
74.76%2.39B
16.76%1.76B
-25.18%1.61B
Other current liabilities
-73.39%18.46M
-99.65%444.21K
-74.75%135.13M
-89.70%74.98M
-90.13%69.37M
-79.77%126.09M
-23.33%535.22M
10.84%728.35M
9.36%702.69M
-0.03%623.27M
Total current liabilities
-28.02%6.85B
-28.86%6.66B
14.12%11.4B
-12.52%9.19B
-2.64%9.52B
5.00%9.36B
-6.73%9.99B
-9.56%10.5B
-21.91%9.78B
-24.05%8.92B
Current liabilities
Long term loan
38.77%6.52B
31.56%6.06B
2.46%4.91B
0.78%4.77B
-5.31%4.7B
-11.59%4.61B
-11.49%4.79B
-10.03%4.73B
12.26%4.96B
84.14%5.21B
Bonds payable
----
----
----
----
-61.41%499.31M
-21.32%1.3B
-35.06%1.3B
-34.56%1.29B
-35.07%1.29B
7.13%1.65B
Long term account payable
----
----
----
-19.06%1.07B
----
17.33%1.29B
----
8.84%1.33B
----
11.12%1.1B
Long term salaries pay
--1.07M
1,808.18%1.1M
----
----
----
--57.5K
----
----
----
----
Specific account payable
----
----
----
-92.34%12.03M
----
-92.27%12.08M
----
0.09%157.02M
----
0.00%156.31M
Deferred tax liabilities
-43.27%89.33M
-3.28%101.04M
9.99%116.76M
-5.77%111.28M
25.60%157.45M
-40.19%104.46M
-27.31%106.16M
28.29%118.1M
24.31%125.36M
15.49%174.65M
Long term deferred income
50.70%26.17M
48.81%26.31M
-7.11%16.72M
-6.89%17.04M
-6.87%17.36M
-6.75%17.68M
-6.64%18M
-6.63%18.3M
-6.43%18.64M
-6.33%18.96M
Lease liabilities
-68.22%94.89M
-71.12%94.57M
6.93%260.62M
14.45%295.6M
22.67%298.62M
156.46%327.42M
939.27%243.72M
308.65%258.29M
290.19%243.44M
106.91%127.67M
Total non current liabilities
15.62%7.96B
-5.70%7.22B
-19.76%6.26B
-20.57%6.28B
-14.05%6.88B
-9.26%7.65B
-12.09%7.8B
-10.05%7.91B
-0.89%8B
46.81%8.43B
Total liabilities
-9.71%14.81B
-18.44%13.88B
-0.74%17.66B
-15.97%15.47B
-7.78%16.4B
-1.93%17.02B
-9.16%17.79B
-9.77%18.41B
-13.67%17.78B
-0.77%17.35B
Shareholders equity
Paid-in capital
0.00%1.47B
0.00%1.47B
0.00%1.47B
0.00%1.47B
20.00%1.47B
20.00%1.47B
20.00%1.47B
41.42%1.47B
17.85%1.22B
17.85%1.22B
Capital reserve funds
-15.58%643.38M
-28.76%643.38M
39.16%766.54M
38.97%765.49M
-4.15%762.13M
13.57%903.05M
-15.52%550.84M
377.77%550.84M
637.21%795.12M
614.36%795.12M
Surplus reserve funds
6.10%260.62M
6.10%260.62M
0.00%245.64M
0.00%245.64M
0.00%245.64M
0.00%245.64M
0.00%245.64M
0.00%245.64M
0.00%245.64M
0.00%245.64M
Retained profit
-13.28%552.48M
-2.14%609.78M
-8.73%645.58M
-22.17%627.68M
-18.26%637.08M
-28.43%623.12M
-16.79%707.34M
20.83%806.52M
24.97%779.39M
0.02%870.69M
Specific reserves
62.45%7.33M
-16.59%2.97M
211.06%13.8M
26.07%6.6M
-21.27%4.51M
-41.18%3.56M
27.03%4.44M
49.81%5.23M
64.00%5.73M
73.14%6.05M
Shareholders equity without minority interests
-5.96%2.93B
-7.98%2.98B
5.49%3.14B
1.21%3.11B
2.22%3.12B
3.25%3.24B
0.05%2.97B
48.62%3.07B
51.08%3.05B
38.44%3.14B
Minority interests
10.79%1.58B
4.24%1.55B
-3.59%1.45B
4.64%1.43B
7.16%1.43B
14.76%1.49B
179.51%1.5B
158.08%1.37B
165.73%1.33B
160.19%1.3B
Total shareholder equity
-0.69%4.51B
-4.13%4.53B
2.44%4.59B
2.27%4.54B
3.73%4.55B
6.62%4.73B
27.57%4.48B
70.96%4.44B
73.93%4.38B
60.38%4.44B
Total liabilityies and equity
-7.75%19.32B
-15.33%18.41B
-0.10%22.24B
-12.43%20.01B
-5.50%20.94B
-0.19%21.75B
-3.57%22.27B
-0.65%22.85B
-4.12%22.16B
7.58%21.79B
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
--
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
Daishin 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 -12.24%1.9B-41.00%1.66B0.98%3.31B-34.94%2.22B-11.56%2.17B3.96%2.82B27.66%3.28B29.24%3.41B-23.49%2.45B33.65%2.71B
Transactional financial assets ---------36.55%102.23K17.96%150.86K117.58%413.85K-99.39%123.01K-41.30%161.13K-47.00%127.9K-8.19%190.2K-88.66%20.21M
Notes receivable and accounts receivable 7.25%830.61M-10.73%691.24M-19.45%724.61M-13.00%781.89M-19.18%774.48M10.66%774.3M-12.02%899.63M-15.35%898.71M24.96%958.28M10.52%699.69M
-Notes receivable 373.96%193.76M173.23%95.1M-49.99%36.28M-51.76%31.63M-57.32%40.88M-20.04%34.81M-29.64%72.55M32.75%65.57M303.71%95.78M-5.53%43.53M
-Accounts receivable -13.19%636.86M-19.39%596.13M-16.78%688.34M-9.95%750.26M-14.94%733.6M12.70%739.49M-10.05%827.09M-17.70%833.14M16.06%862.5M11.78%656.16M
Other receivables (including interest and dividends) -50.05%116.19M-80.63%97.25M-21.57%226.94M3.42%272.26M37.51%232.6M285.23%502.15M53.04%289.36M21.14%263.25M-15.63%169.15M-34.40%130.35M
-Dividend receivable 0.00%2.04M0.00%2.04M--2.04M--2.04M--2.04M--2.04M----------------
-Other receivable ------------2.65%270.22M----283.66%500.11M----21.14%263.25M-----34.40%130.35M
Contractual assets -26.78%360.13K-22.94%378.98K-7.64%491.81K-7.64%491.81K-7.64%491.81K-7.64%491.81K--532.48K--532.48K--532.48K--532.48K
Advance payment -98.83%13.81M-98.72%7.31M-42.27%723.31M-65.83%433.72M-15.91%1.18B-12.97%571.11M5.83%1.25B-7.40%1.27B-16.43%1.4B25.75%656.22M
Inventories -82.52%248.65M-87.98%215.29M32.77%2.16B-23.76%1.32B-1.04%1.42B17.70%1.79B-35.85%1.63B-39.06%1.73B-40.88%1.44B-13.54%1.52B
Receivable financing -73.02%12.5M-86.10%9.11M-40.46%47.63M-65.13%27.9M-42.10%46.32M-54.51%65.52M--80M--80M--80M--144.02M
Non-current assets due within one year ----------22.91M--20.97M--16.78M--16.47M----------------
Other current assets 13.53%195.54M-33.14%174.2M163.67%225.8M0.13%141.27M-63.04%172.23M-49.37%260.55M-83.19%85.64M-76.14%141.08M-31.36%466.01M-22.75%514.6M
Total current assets -44.79%3.32B-57.98%2.86B-0.96%7.44B-33.07%5.21B-13.67%6.01B6.28%6.8B-6.19%7.51B-10.63%7.79B-22.41%6.97B6.57%6.4B
Non Current assets
Other non-current financial assets -12.82%1.06B-1.89%1.13B6.33%1.25B-10.93%1.21B-13.43%1.21B-33.30%1.16B-27.53%1.17B8.45%1.36B7.46%1.4B7.18%1.73B
Investment real estate -75.43%133.59M-75.48%134.46M13.01%532.83M17.21%537.55M18.48%543.73M286.35%548.43M236.53%471.48M214.60%458.63M211.98%458.93M-4.10%141.95M
Long-term equity investment 66.85%657.92M71.69%648M-4.17%371.14M-2.87%375.81M1.32%394.32M-3.64%377.43M-12.09%387.31M-13.21%386.92M-12.69%389.18M-13.51%391.7M
Long term receivable account -------------80.53%2.86M-37.75%7.27M--11.99M--14.68M--14.68M--11.68M----
Fixed assets -------------0.81%9.53B-----3.03%9.64B----29.91%9.6B----97.61%9.95B
Fixed assets liquidation -------------------------------------16,298.86%-467.37K
Constru in process -------------13.16%1.32B-----11.34%1.38B-----56.14%1.52B-----71.44%1.55B
Construction materials -------------54.01%15.85M-----48.69%17.8M-----67.31%34.46M-----63.57%34.7M
Intangible assets -0.95%458.43M-0.70%462.29M-2.34%454.86M-1.56%459.32M-1.69%462.81M-5.34%465.56M-5.96%465.77M-1.53%466.61M-0.77%470.78M6.97%491.83M
Goodwill -5.58%299.56M-5.58%299.56M-8.73%317.27M-8.73%317.27M-8.73%317.27M-8.73%317.27M-13.10%347.61M-13.10%347.61M-12.01%347.61M-12.01%347.61M
Long deferred expense 28.08%45.71M8.17%39.92M340.66%53.21M148.30%36.4M157.73%35.69M173.70%36.9M-9.24%12.08M24.49%14.66M4.16%13.85M-4.00%13.48M
Deferred tax assets 2.42%284.79M3.27%284.85M28.78%286.56M29.91%288.76M25.41%278.07M25.38%275.83M210.60%222.52M211.72%222.27M215.14%221.74M212.41%220M
Usufruct assets -80.82%97.68M-81.30%97.79M5.19%477.21M5.88%495.27M5.98%509.14M47.26%523.07M71.11%453.69M84.99%467.77M85.72%480.41M34.23%355.19M
Other non current assets 358.31%964.72M215.80%621.92M32.46%214.77M28.39%213.1M27.68%210.49M20.34%196.94M-52.47%162.14M-37.73%165.97M-19.65%164.86M-37.75%163.65M
Total non current assets 7.17%16B4.06%15.56B0.34%14.81B-1.75%14.8B-1.76%14.93B-2.88%14.95B-2.18%14.76B5.43%15.06B7.50%15.2B8.01%15.39B
Total assets -7.75%19.32B-15.33%18.41B-0.10%22.24B-12.43%20.01B-5.50%20.94B-0.19%21.75B-3.57%22.27B-0.65%22.85B-4.12%22.16B7.58%21.79B
Liabilities
Current liabilities
Short term loan 0.18%3.59B1.76%3.06B48.97%4.27B25.52%4.15B1.35%3.59B1.92%3.01B-1.28%2.87B14.53%3.31B15.60%3.54B14.06%2.95B
Notes payable and accounts payable -44.13%1.3B-52.27%1.08B-24.28%2.01B-48.42%1.31B21.34%2.34B4.41%2.26B-10.67%2.65B-12.27%2.54B-32.22%1.92B-23.41%2.16B
-Notes payable -79.50%294.39M-77.92%338.2M-50.72%997.85M-62.59%770.15M0.41%1.44B3.19%1.53B8.21%2.02B-9.43%2.06B-32.84%1.43B-35.34%1.48B
-Accounts payable 12.35%1.01B1.80%740.09M61.53%1.01B12.02%540.69M81.86%899.48M7.09%726.97M-42.96%624M-22.62%482.66M-30.35%494.61M28.41%678.86M
Contract liabilities -99.06%3.16M-99.00%9.71M28.62%1.01B-45.77%447.6M-60.04%334.98M68.20%970.69M-55.66%781.37M-52.54%825.37M-58.53%838.24M-37.33%577.1M
Advance receipts 95.72%23.08M61.17%17.32M212.84%33.49M173.37%41.96M-6.16%11.79M24.99%10.75M53.31%10.71M147.32%15.35M-17.72%12.57M179.30%8.6M
Salaries payable -92.49%1.89M-88.68%3.09M-27.06%4.98M-6.55%5.78M354.88%25.19M-38.76%27.27M0.60%6.83M-10.39%6.19M-16.38%5.54M551.53%44.53M
Taxs payable -62.02%68.68M-62.26%82.6M150.81%189.53M91.26%198.24M16.90%180.81M-28.87%218.85M214.58%75.57M77.11%103.65M333.31%154.67M477.30%307.69M
Other payable (including interest and dividends) -32.32%415.97M-22.44%491.67M156.98%1.58B1.99%594.29M-26.58%614.63M-0.18%633.92M-45.05%615.01M-70.75%582.67M-64.95%837.1M-75.34%635.03M
-Interest payable -27.76%59.22M-22.13%49.01M-21.05%54.26M29.14%35.43M-23.57%81.98M-9.44%62.94M-31.71%68.73M-56.74%27.44M14.69%107.26M16.05%69.5M
-Dividend payable --2.21M--2.21M--------------------------------
-Other payable --354.54M-22.86%440.46M----0.65%558.86M----0.96%570.98M-----71.21%555.23M-----77.51%565.54M
Non current liabilities due within one year -39.69%1.42B-9.09%1.92B-11.28%2.17B-1.25%2.36B33.86%2.36B31.26%2.11B100.57%2.44B74.76%2.39B16.76%1.76B-25.18%1.61B
Other current liabilities -73.39%18.46M-99.65%444.21K-74.75%135.13M-89.70%74.98M-90.13%69.37M-79.77%126.09M-23.33%535.22M10.84%728.35M9.36%702.69M-0.03%623.27M
Total current liabilities -28.02%6.85B-28.86%6.66B14.12%11.4B-12.52%9.19B-2.64%9.52B5.00%9.36B-6.73%9.99B-9.56%10.5B-21.91%9.78B-24.05%8.92B
Current liabilities
Long term loan 38.77%6.52B31.56%6.06B2.46%4.91B0.78%4.77B-5.31%4.7B-11.59%4.61B-11.49%4.79B-10.03%4.73B12.26%4.96B84.14%5.21B
Bonds payable -----------------61.41%499.31M-21.32%1.3B-35.06%1.3B-34.56%1.29B-35.07%1.29B7.13%1.65B
Long term account payable -------------19.06%1.07B----17.33%1.29B----8.84%1.33B----11.12%1.1B
Long term salaries pay --1.07M1,808.18%1.1M--------------57.5K----------------
Specific account payable -------------92.34%12.03M-----92.27%12.08M----0.09%157.02M----0.00%156.31M
Deferred tax liabilities -43.27%89.33M-3.28%101.04M9.99%116.76M-5.77%111.28M25.60%157.45M-40.19%104.46M-27.31%106.16M28.29%118.1M24.31%125.36M15.49%174.65M
Long term deferred income 50.70%26.17M48.81%26.31M-7.11%16.72M-6.89%17.04M-6.87%17.36M-6.75%17.68M-6.64%18M-6.63%18.3M-6.43%18.64M-6.33%18.96M
Lease liabilities -68.22%94.89M-71.12%94.57M6.93%260.62M14.45%295.6M22.67%298.62M156.46%327.42M939.27%243.72M308.65%258.29M290.19%243.44M106.91%127.67M
Total non current liabilities 15.62%7.96B-5.70%7.22B-19.76%6.26B-20.57%6.28B-14.05%6.88B-9.26%7.65B-12.09%7.8B-10.05%7.91B-0.89%8B46.81%8.43B
Total liabilities -9.71%14.81B-18.44%13.88B-0.74%17.66B-15.97%15.47B-7.78%16.4B-1.93%17.02B-9.16%17.79B-9.77%18.41B-13.67%17.78B-0.77%17.35B
Shareholders equity
Paid-in capital 0.00%1.47B0.00%1.47B0.00%1.47B0.00%1.47B20.00%1.47B20.00%1.47B20.00%1.47B41.42%1.47B17.85%1.22B17.85%1.22B
Capital reserve funds -15.58%643.38M-28.76%643.38M39.16%766.54M38.97%765.49M-4.15%762.13M13.57%903.05M-15.52%550.84M377.77%550.84M637.21%795.12M614.36%795.12M
Surplus reserve funds 6.10%260.62M6.10%260.62M0.00%245.64M0.00%245.64M0.00%245.64M0.00%245.64M0.00%245.64M0.00%245.64M0.00%245.64M0.00%245.64M
Retained profit -13.28%552.48M-2.14%609.78M-8.73%645.58M-22.17%627.68M-18.26%637.08M-28.43%623.12M-16.79%707.34M20.83%806.52M24.97%779.39M0.02%870.69M
Specific reserves 62.45%7.33M-16.59%2.97M211.06%13.8M26.07%6.6M-21.27%4.51M-41.18%3.56M27.03%4.44M49.81%5.23M64.00%5.73M73.14%6.05M
Shareholders equity without minority interests -5.96%2.93B-7.98%2.98B5.49%3.14B1.21%3.11B2.22%3.12B3.25%3.24B0.05%2.97B48.62%3.07B51.08%3.05B38.44%3.14B
Minority interests 10.79%1.58B4.24%1.55B-3.59%1.45B4.64%1.43B7.16%1.43B14.76%1.49B179.51%1.5B158.08%1.37B165.73%1.33B160.19%1.3B
Total shareholder equity -0.69%4.51B-4.13%4.53B2.44%4.59B2.27%4.54B3.73%4.55B6.62%4.73B27.57%4.48B70.96%4.44B73.93%4.38B60.38%4.44B
Total liabilityies and equity -7.75%19.32B-15.33%18.41B-0.10%22.24B-12.43%20.01B-5.50%20.94B-0.19%21.75B-3.57%22.27B-0.65%22.85B-4.12%22.16B7.58%21.79B
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 --Daishin Certified Public Accountants (Special General Partnership)------Daishin Certified Public Accountants (Special General Partnership)------Daishin 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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