CN Stock MarketDetailed Quotes

600339 China Petroleum Engineering

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  • 3.58
  • -0.04-1.10%
Not Open Nov 15 15:00 CST
19.99BMarket Cap41.63P/E (TTM)

China Petroleum Engineering 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
22.84%27.83B
37.07%28.67B
25.93%27.43B
15.31%34.14B
9.03%22.66B
-2.97%20.91B
1.52%21.78B
40.90%29.61B
-11.53%20.78B
-6.22%21.55B
Notes receivable and accounts receivable
-4.80%12.75B
-12.53%11.45B
-8.53%11.67B
-17.91%9.31B
-7.39%13.39B
1.22%13.09B
19.54%12.76B
23.26%11.34B
22.83%14.46B
21.20%12.93B
-Accounts receivable
-4.80%12.75B
-12.53%11.45B
-8.53%11.67B
-17.91%9.31B
-7.39%13.39B
1.22%13.09B
19.54%12.76B
23.26%11.34B
22.83%14.46B
21.20%12.93B
Other receivables (including interest and dividends)
15.54%6.93B
10.73%6.39B
-2.25%6.25B
3.03%6.22B
6.78%6B
-1.28%5.77B
-1.52%6.4B
-59.11%6.04B
17.66%5.62B
27.64%5.84B
-Dividend receivable
46.28%466.44K
244.70%1.1M
3.20%315.39K
1.70%314.86K
-84.69%318.86K
-83.72%320.51K
-83.72%305.62K
-83.51%309.61K
9.05%2.08M
-0.55%1.97M
-Accrued interest receivable
13.75%43.66M
42.29%47.29M
45.96%59.85M
36.32%55.54M
212.12%38.39M
--33.24M
1,053.17%41M
1,040.85%40.74M
--12.3M
----
-Other receivable
15.55%6.89B
10.54%6.34B
-2.56%6.19B
2.80%6.17B
6.36%5.96B
-1.82%5.74B
-2.07%6.35B
-59.37%6B
--5.6B
27.65%5.84B
Contractual assets
-9.18%27.21B
-9.65%28.38B
-1.97%29.04B
0.62%29.3B
0.75%29.96B
2.73%31.41B
-0.67%29.62B
4.79%29.12B
-2.81%29.74B
-7.47%30.57B
Advance payment
21.93%8.13B
1.04%7.08B
-10.26%6.6B
-16.20%5.81B
-32.47%6.67B
-26.76%7.01B
-32.61%7.35B
-42.06%6.93B
-24.79%9.87B
-23.88%9.56B
Inventories
-1.98%17.71B
9.63%17.93B
-6.01%14.83B
-10.17%12.87B
32.62%18.07B
30.29%16.36B
21.54%15.78B
56.23%14.32B
14.92%13.62B
21.04%12.56B
Receivable financing
-47.88%127.71M
-53.83%136.75M
9.90%283.56M
65.02%362.1M
-12.81%245.01M
-34.76%296.18M
-40.19%258.01M
-31.82%219.43M
-3.19%281M
-5.91%453.96M
Assets held for sale
----
----
----
----
----
----
--30.12M
--30.12M
----
----
Non-current assets due within one year
--9.89M
-41.84%17.45M
22.40%34.92M
----
----
-37.47%30M
-37.87%28.53M
-15.72%34.54M
2,873.09%80.76M
1,673.32%47.98M
Other current assets
19.14%1.44B
39.58%1.6B
23.21%1.52B
26.38%1.29B
4.50%1.21B
1.99%1.15B
-27.71%1.23B
-20.56%1.02B
-29.46%1.16B
-40.01%1.13B
Total current assets
4.01%102.14B
5.86%101.65B
2.54%97.67B
0.64%99.3B
2.70%98.2B
1.44%96.02B
0.76%95.25B
3.26%98.67B
-1.99%95.61B
-1.99%94.65B
Non Current assets
Debt investment
-29.02%104.36M
-28.74%107.17M
-25.58%107.72M
-1.92%143.71M
-3.41%147.02M
-12.97%150.39M
-39.59%144.75M
-40.95%146.52M
-50.23%152.21M
-16.22%172.81M
Other equity investment
--0
--0
--0
--0
--0
--0
--0
--0
----
--0
Long-term equity investment
1.15%646.35M
1.17%642.02M
1.92%650.66M
1.89%650.06M
3.15%639.01M
3.42%634.58M
2.31%638.4M
2.29%637.97M
11.47%619.47M
34.45%613.58M
Fixed assets
----
-5.78%4.44B
----
----
----
-3.66%4.71B
----
-3.45%4.98B
----
-2.19%4.89B
Fixed assets liquidation
----
20.35%14.69M
----
----
----
-4.52%12.21M
----
23.58%16.01M
----
-39.70%12.78M
Constru in process
----
19.04%42.83M
----
----
----
-34.80%35.98M
----
-26.04%43.98M
----
-18.27%55.18M
Intangible assets
-1.93%1.56B
-4.49%1.55B
-5.90%1.55B
-6.12%1.57B
-4.80%1.59B
-4.45%1.62B
-4.84%1.64B
-4.61%1.68B
-4.44%1.67B
-4.64%1.7B
Development expenditure
----
----
----
----
23.71%14.21M
-28.03%14.21M
-25.51%14.21M
-17.48%14.21M
-50.77%11.48M
-15.37%19.74M
Goodwill
--0
--0
--0
--0
--0
--0
--0
--0
----
--0
Long deferred expense
-11.67%79.07M
-22.13%71.76M
-36.20%76.81M
-45.52%91.08M
-56.89%89.52M
-59.73%92.16M
-52.88%120.4M
-41.54%167.18M
-33.29%207.64M
-30.98%228.87M
Deferred tax assets
34.40%341.89M
35.59%341.99M
31.58%339.96M
38.12%335.31M
105.34%254.39M
103.11%252.22M
107.71%258.37M
95.88%242.77M
10.10%123.89M
9.71%124.18M
Usufruct assets
-17.41%633.33M
-5.26%670.67M
-9.19%685.71M
29.23%718.54M
27.55%766.85M
16.58%707.9M
15.51%755.13M
-20.94%556M
-37.32%601.24M
-38.79%607.21M
Other non current assets
----
--38.01M
----
----
----
----
----
----
----
----
Total non current assets
-4.68%7.81B
-3.83%7.92B
-5.13%8.03B
-2.45%8.27B
-1.22%8.19B
-2.25%8.23B
-2.95%8.47B
-5.66%8.48B
-8.06%8.29B
-6.33%8.42B
Total assets
3.34%109.95B
5.10%109.57B
1.91%105.7B
0.39%107.57B
2.39%106.39B
1.14%104.25B
0.45%103.71B
2.49%107.15B
-2.50%103.91B
-2.36%103.07B
Liabilities
Current liabilities
Notes payable and accounts payable
-9.48%36.64B
-3.20%40.39B
-2.95%39.7B
-5.15%42.36B
2.13%40.48B
1.47%41.73B
-2.78%40.9B
6.97%44.66B
0.81%39.63B
7.03%41.12B
-Notes payable
-29.09%4.24B
8.61%6.82B
17.52%8.33B
3.28%7.53B
3.87%5.98B
-5.17%6.28B
-14.24%7.09B
-11.13%7.29B
3.13%5.75B
13.71%6.62B
-Accounts payable
-6.08%32.4B
-5.29%33.57B
-7.24%31.37B
-6.79%34.83B
1.83%34.5B
2.74%35.44B
0.02%33.82B
11.39%37.37B
0.42%33.88B
5.84%34.5B
Contract liabilities
30.18%29.93B
15.73%25.42B
14.70%25.74B
2.83%24.47B
-0.44%22.99B
2.27%21.97B
5.63%22.44B
-3.16%23.8B
-13.27%23.09B
-18.61%21.48B
Salaries payable
1.16%746.53M
1.57%755.45M
-5.34%687.2M
-2.48%679.86M
4.81%738M
7.27%743.79M
8.77%725.94M
9.66%697.15M
8.83%704.12M
4.45%693.37M
Taxs payable
-19.54%986.06M
-26.08%973.66M
-21.35%916.99M
-13.87%1.29B
8.52%1.23B
33.33%1.32B
10.35%1.17B
27.91%1.5B
-1.93%1.13B
0.37%987.9M
Other payable (including interest and dividends)
-1.43%7.79B
3.19%8.24B
-16.26%6.83B
-9.45%7.39B
-13.03%7.9B
-8.69%7.99B
-3.56%8.15B
-0.86%8.16B
5.12%9.09B
4.72%8.75B
-Dividend payable
----
4.04%231.62M
-43.67%2.71M
-61.31%2.71M
-98.95%61.84K
53.01%222.62M
-16.26%4.81M
21.91%7.01M
13.51%5.91M
-44.48%145.49M
-Other payable
----
3.17%8.01B
----
----
----
-9.74%7.76B
----
-0.88%8.16B
----
6.32%8.6B
Non current liabilities due within one year
44.35%224.31M
62.75%228.27M
26.33%256.73M
132.65%254.24M
-28.09%155.4M
-28.01%140.26M
1.24%203.23M
-45.10%109.28M
145.71%216.11M
-70.25%194.84M
Other current liabilities
-52.48%1.15B
-45.16%1.19B
-50.22%1.06B
49.53%868.56M
8.43%2.42B
-6.09%2.18B
-7.21%2.13B
-32.15%580.85M
-3.27%2.23B
-11.66%2.32B
Total current liabilities
2.05%77.47B
1.51%77.21B
-0.71%75.19B
-2.76%77.32B
-0.24%75.91B
0.68%76.06B
-0.36%75.73B
2.69%79.51B
-3.41%76.1B
-3.26%75.54B
Current liabilities
Long term loan
100.15%4B
--4B
--2B
--2B
--2B
----
----
----
----
----
Long term salaries pay
-5.07%1.1B
-5.06%1.1B
-4.59%1.15B
-4.60%1.15B
-7.57%1.16B
-7.43%1.16B
-7.68%1.2B
-7.55%1.2B
-5.24%1.26B
-5.29%1.26B
Estimate liabilities
-81.18%58.14M
-79.30%62.39M
-4.40%287.83M
-6.57%289.05M
-12.23%308.95M
-15.99%301.31M
-19.28%301.07M
-20.76%309.38M
10.87%352.01M
10.26%358.64M
Deferred tax liabilities
31.16%129.24M
31.15%129.23M
12.05%128.41M
29.68%127.78M
380.09%98.54M
380.09%98.54M
458.35%114.6M
380.09%98.54M
--20.52M
--20.52M
Long term deferred income
54.63%38.91M
-2.51%37M
-25.55%27.52M
-18.20%22.25M
-27.42%25.16M
155.62%37.96M
123.43%36.96M
53.81%27.21M
62.22%34.67M
-34.15%14.85M
Lease liabilities
-16.42%538.42M
-9.58%530.78M
-13.07%507.61M
7.21%501.88M
25.73%644.2M
19.22%587.03M
17.99%583.9M
-6.30%468.12M
-42.98%512.38M
-45.27%492.4M
Total non current liabilities
38.50%5.87B
168.08%5.87B
83.08%4.1B
94.12%4.09B
94.75%4.24B
2.10%2.19B
1.43%2.24B
-5.53%2.11B
-15.11%2.18B
-16.75%2.14B
Total liabilities
3.98%83.34B
6.17%83.07B
1.69%79.29B
-0.25%81.41B
2.40%80.15B
0.72%78.24B
-0.31%77.97B
2.46%81.61B
-3.78%78.27B
-3.69%77.68B
Shareholders equity
Paid-in capital
0.00%5.58B
0.00%5.58B
0.00%5.58B
0.00%5.58B
0.00%5.58B
0.00%5.58B
0.00%5.58B
0.00%5.58B
0.00%5.58B
0.00%5.58B
Capital reserve funds
0.00%14.58B
0.00%14.58B
0.00%14.58B
0.00%14.58B
0.00%14.58B
0.00%14.58B
0.00%14.58B
0.00%14.58B
0.00%14.58B
0.00%14.58B
Surplus reserve funds
5.91%1.33B
5.91%1.33B
5.96%1.33B
5.91%1.33B
6.11%1.26B
6.11%1.26B
6.06%1.26B
6.11%1.26B
4.14%1.18B
4.14%1.18B
Retained profit
3.56%5.22B
6.08%5.12B
10.74%5.06B
10.40%4.82B
9.83%5.04B
10.91%4.82B
14.06%4.57B
13.36%4.37B
8.00%4.59B
10.98%4.35B
Other composite income
3.13%-487.28M
3.18%-487.02M
3.56%-486.76M
3.53%-486.91M
5.33%-503.02M
5.32%-503.05M
4.99%-504.72M
4.99%-504.71M
1.31%-531.31M
1.31%-531.3M
Specific reserves
50.16%329.6M
54.07%318.88M
43.23%287.45M
48.26%283.55M
42.19%219.5M
34.87%206.97M
30.33%200.69M
26.23%191.25M
5.53%154.37M
-3.43%153.45M
Shareholders equity without minority interests
1.45%26.55B
1.91%26.44B
2.61%26.35B
2.51%26.11B
2.41%26.18B
2.48%25.94B
2.84%25.68B
2.63%25.47B
1.60%25.56B
1.93%25.32B
Minority interests
-16.14%54.51M
-13.55%55.3M
-10.97%57.88M
-12.09%55.58M
-14.54%65M
-13.73%63.97M
-10.61%65.01M
-10.95%63.23M
10.49%76.05M
13.78%74.15M
Total shareholder equity
1.41%26.61B
1.87%26.49B
2.58%26.41B
2.47%26.16B
2.36%26.24B
2.44%26.01B
2.80%25.75B
2.59%25.53B
1.62%25.63B
1.96%25.39B
Total liabilityies and equity
3.34%109.95B
5.10%109.57B
1.91%105.7B
0.39%107.57B
2.39%106.39B
1.14%104.25B
0.45%103.71B
2.49%107.15B
-2.50%103.91B
-2.36%103.07B
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
--
--
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
Lixin 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 22.84%27.83B37.07%28.67B25.93%27.43B15.31%34.14B9.03%22.66B-2.97%20.91B1.52%21.78B40.90%29.61B-11.53%20.78B-6.22%21.55B
Notes receivable and accounts receivable -4.80%12.75B-12.53%11.45B-8.53%11.67B-17.91%9.31B-7.39%13.39B1.22%13.09B19.54%12.76B23.26%11.34B22.83%14.46B21.20%12.93B
-Accounts receivable -4.80%12.75B-12.53%11.45B-8.53%11.67B-17.91%9.31B-7.39%13.39B1.22%13.09B19.54%12.76B23.26%11.34B22.83%14.46B21.20%12.93B
Other receivables (including interest and dividends) 15.54%6.93B10.73%6.39B-2.25%6.25B3.03%6.22B6.78%6B-1.28%5.77B-1.52%6.4B-59.11%6.04B17.66%5.62B27.64%5.84B
-Dividend receivable 46.28%466.44K244.70%1.1M3.20%315.39K1.70%314.86K-84.69%318.86K-83.72%320.51K-83.72%305.62K-83.51%309.61K9.05%2.08M-0.55%1.97M
-Accrued interest receivable 13.75%43.66M42.29%47.29M45.96%59.85M36.32%55.54M212.12%38.39M--33.24M1,053.17%41M1,040.85%40.74M--12.3M----
-Other receivable 15.55%6.89B10.54%6.34B-2.56%6.19B2.80%6.17B6.36%5.96B-1.82%5.74B-2.07%6.35B-59.37%6B--5.6B27.65%5.84B
Contractual assets -9.18%27.21B-9.65%28.38B-1.97%29.04B0.62%29.3B0.75%29.96B2.73%31.41B-0.67%29.62B4.79%29.12B-2.81%29.74B-7.47%30.57B
Advance payment 21.93%8.13B1.04%7.08B-10.26%6.6B-16.20%5.81B-32.47%6.67B-26.76%7.01B-32.61%7.35B-42.06%6.93B-24.79%9.87B-23.88%9.56B
Inventories -1.98%17.71B9.63%17.93B-6.01%14.83B-10.17%12.87B32.62%18.07B30.29%16.36B21.54%15.78B56.23%14.32B14.92%13.62B21.04%12.56B
Receivable financing -47.88%127.71M-53.83%136.75M9.90%283.56M65.02%362.1M-12.81%245.01M-34.76%296.18M-40.19%258.01M-31.82%219.43M-3.19%281M-5.91%453.96M
Assets held for sale --------------------------30.12M--30.12M--------
Non-current assets due within one year --9.89M-41.84%17.45M22.40%34.92M---------37.47%30M-37.87%28.53M-15.72%34.54M2,873.09%80.76M1,673.32%47.98M
Other current assets 19.14%1.44B39.58%1.6B23.21%1.52B26.38%1.29B4.50%1.21B1.99%1.15B-27.71%1.23B-20.56%1.02B-29.46%1.16B-40.01%1.13B
Total current assets 4.01%102.14B5.86%101.65B2.54%97.67B0.64%99.3B2.70%98.2B1.44%96.02B0.76%95.25B3.26%98.67B-1.99%95.61B-1.99%94.65B
Non Current assets
Debt investment -29.02%104.36M-28.74%107.17M-25.58%107.72M-1.92%143.71M-3.41%147.02M-12.97%150.39M-39.59%144.75M-40.95%146.52M-50.23%152.21M-16.22%172.81M
Other equity investment --0--0--0--0--0--0--0--0------0
Long-term equity investment 1.15%646.35M1.17%642.02M1.92%650.66M1.89%650.06M3.15%639.01M3.42%634.58M2.31%638.4M2.29%637.97M11.47%619.47M34.45%613.58M
Fixed assets -----5.78%4.44B-------------3.66%4.71B-----3.45%4.98B-----2.19%4.89B
Fixed assets liquidation ----20.35%14.69M-------------4.52%12.21M----23.58%16.01M-----39.70%12.78M
Constru in process ----19.04%42.83M-------------34.80%35.98M-----26.04%43.98M-----18.27%55.18M
Intangible assets -1.93%1.56B-4.49%1.55B-5.90%1.55B-6.12%1.57B-4.80%1.59B-4.45%1.62B-4.84%1.64B-4.61%1.68B-4.44%1.67B-4.64%1.7B
Development expenditure ----------------23.71%14.21M-28.03%14.21M-25.51%14.21M-17.48%14.21M-50.77%11.48M-15.37%19.74M
Goodwill --0--0--0--0--0--0--0--0------0
Long deferred expense -11.67%79.07M-22.13%71.76M-36.20%76.81M-45.52%91.08M-56.89%89.52M-59.73%92.16M-52.88%120.4M-41.54%167.18M-33.29%207.64M-30.98%228.87M
Deferred tax assets 34.40%341.89M35.59%341.99M31.58%339.96M38.12%335.31M105.34%254.39M103.11%252.22M107.71%258.37M95.88%242.77M10.10%123.89M9.71%124.18M
Usufruct assets -17.41%633.33M-5.26%670.67M-9.19%685.71M29.23%718.54M27.55%766.85M16.58%707.9M15.51%755.13M-20.94%556M-37.32%601.24M-38.79%607.21M
Other non current assets ------38.01M--------------------------------
Total non current assets -4.68%7.81B-3.83%7.92B-5.13%8.03B-2.45%8.27B-1.22%8.19B-2.25%8.23B-2.95%8.47B-5.66%8.48B-8.06%8.29B-6.33%8.42B
Total assets 3.34%109.95B5.10%109.57B1.91%105.7B0.39%107.57B2.39%106.39B1.14%104.25B0.45%103.71B2.49%107.15B-2.50%103.91B-2.36%103.07B
Liabilities
Current liabilities
Notes payable and accounts payable -9.48%36.64B-3.20%40.39B-2.95%39.7B-5.15%42.36B2.13%40.48B1.47%41.73B-2.78%40.9B6.97%44.66B0.81%39.63B7.03%41.12B
-Notes payable -29.09%4.24B8.61%6.82B17.52%8.33B3.28%7.53B3.87%5.98B-5.17%6.28B-14.24%7.09B-11.13%7.29B3.13%5.75B13.71%6.62B
-Accounts payable -6.08%32.4B-5.29%33.57B-7.24%31.37B-6.79%34.83B1.83%34.5B2.74%35.44B0.02%33.82B11.39%37.37B0.42%33.88B5.84%34.5B
Contract liabilities 30.18%29.93B15.73%25.42B14.70%25.74B2.83%24.47B-0.44%22.99B2.27%21.97B5.63%22.44B-3.16%23.8B-13.27%23.09B-18.61%21.48B
Salaries payable 1.16%746.53M1.57%755.45M-5.34%687.2M-2.48%679.86M4.81%738M7.27%743.79M8.77%725.94M9.66%697.15M8.83%704.12M4.45%693.37M
Taxs payable -19.54%986.06M-26.08%973.66M-21.35%916.99M-13.87%1.29B8.52%1.23B33.33%1.32B10.35%1.17B27.91%1.5B-1.93%1.13B0.37%987.9M
Other payable (including interest and dividends) -1.43%7.79B3.19%8.24B-16.26%6.83B-9.45%7.39B-13.03%7.9B-8.69%7.99B-3.56%8.15B-0.86%8.16B5.12%9.09B4.72%8.75B
-Dividend payable ----4.04%231.62M-43.67%2.71M-61.31%2.71M-98.95%61.84K53.01%222.62M-16.26%4.81M21.91%7.01M13.51%5.91M-44.48%145.49M
-Other payable ----3.17%8.01B-------------9.74%7.76B-----0.88%8.16B----6.32%8.6B
Non current liabilities due within one year 44.35%224.31M62.75%228.27M26.33%256.73M132.65%254.24M-28.09%155.4M-28.01%140.26M1.24%203.23M-45.10%109.28M145.71%216.11M-70.25%194.84M
Other current liabilities -52.48%1.15B-45.16%1.19B-50.22%1.06B49.53%868.56M8.43%2.42B-6.09%2.18B-7.21%2.13B-32.15%580.85M-3.27%2.23B-11.66%2.32B
Total current liabilities 2.05%77.47B1.51%77.21B-0.71%75.19B-2.76%77.32B-0.24%75.91B0.68%76.06B-0.36%75.73B2.69%79.51B-3.41%76.1B-3.26%75.54B
Current liabilities
Long term loan 100.15%4B--4B--2B--2B--2B--------------------
Long term salaries pay -5.07%1.1B-5.06%1.1B-4.59%1.15B-4.60%1.15B-7.57%1.16B-7.43%1.16B-7.68%1.2B-7.55%1.2B-5.24%1.26B-5.29%1.26B
Estimate liabilities -81.18%58.14M-79.30%62.39M-4.40%287.83M-6.57%289.05M-12.23%308.95M-15.99%301.31M-19.28%301.07M-20.76%309.38M10.87%352.01M10.26%358.64M
Deferred tax liabilities 31.16%129.24M31.15%129.23M12.05%128.41M29.68%127.78M380.09%98.54M380.09%98.54M458.35%114.6M380.09%98.54M--20.52M--20.52M
Long term deferred income 54.63%38.91M-2.51%37M-25.55%27.52M-18.20%22.25M-27.42%25.16M155.62%37.96M123.43%36.96M53.81%27.21M62.22%34.67M-34.15%14.85M
Lease liabilities -16.42%538.42M-9.58%530.78M-13.07%507.61M7.21%501.88M25.73%644.2M19.22%587.03M17.99%583.9M-6.30%468.12M-42.98%512.38M-45.27%492.4M
Total non current liabilities 38.50%5.87B168.08%5.87B83.08%4.1B94.12%4.09B94.75%4.24B2.10%2.19B1.43%2.24B-5.53%2.11B-15.11%2.18B-16.75%2.14B
Total liabilities 3.98%83.34B6.17%83.07B1.69%79.29B-0.25%81.41B2.40%80.15B0.72%78.24B-0.31%77.97B2.46%81.61B-3.78%78.27B-3.69%77.68B
Shareholders equity
Paid-in capital 0.00%5.58B0.00%5.58B0.00%5.58B0.00%5.58B0.00%5.58B0.00%5.58B0.00%5.58B0.00%5.58B0.00%5.58B0.00%5.58B
Capital reserve funds 0.00%14.58B0.00%14.58B0.00%14.58B0.00%14.58B0.00%14.58B0.00%14.58B0.00%14.58B0.00%14.58B0.00%14.58B0.00%14.58B
Surplus reserve funds 5.91%1.33B5.91%1.33B5.96%1.33B5.91%1.33B6.11%1.26B6.11%1.26B6.06%1.26B6.11%1.26B4.14%1.18B4.14%1.18B
Retained profit 3.56%5.22B6.08%5.12B10.74%5.06B10.40%4.82B9.83%5.04B10.91%4.82B14.06%4.57B13.36%4.37B8.00%4.59B10.98%4.35B
Other composite income 3.13%-487.28M3.18%-487.02M3.56%-486.76M3.53%-486.91M5.33%-503.02M5.32%-503.05M4.99%-504.72M4.99%-504.71M1.31%-531.31M1.31%-531.3M
Specific reserves 50.16%329.6M54.07%318.88M43.23%287.45M48.26%283.55M42.19%219.5M34.87%206.97M30.33%200.69M26.23%191.25M5.53%154.37M-3.43%153.45M
Shareholders equity without minority interests 1.45%26.55B1.91%26.44B2.61%26.35B2.51%26.11B2.41%26.18B2.48%25.94B2.84%25.68B2.63%25.47B1.60%25.56B1.93%25.32B
Minority interests -16.14%54.51M-13.55%55.3M-10.97%57.88M-12.09%55.58M-14.54%65M-13.73%63.97M-10.61%65.01M-10.95%63.23M10.49%76.05M13.78%74.15M
Total shareholder equity 1.41%26.61B1.87%26.49B2.58%26.41B2.47%26.16B2.36%26.24B2.44%26.01B2.80%25.75B2.59%25.53B1.62%25.63B1.96%25.39B
Total liabilityies and equity 3.34%109.95B5.10%109.57B1.91%105.7B0.39%107.57B2.39%106.39B1.14%104.25B0.45%103.71B2.49%107.15B-2.50%103.91B-2.36%103.07B
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 ------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------Lixin 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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