CN Stock MarketDetailed Quotes

600339 China Petroleum Engineering

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  • 3.18
  • -0.03-0.93%
Market Closed Aug 29 15:00 CST
17.75BMarket Cap29.72P/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
(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
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
-5.98%21.46B
Notes receivable and accounts receivable
-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
-1.06%10.68B
-Accounts receivable
-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
-1.06%10.68B
Other receivables (including interest and dividends)
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
46.98%6.49B
-Dividend receivable
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
-5.18%1.88M
-Accrued interest receivable
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
----
--3.56M
-Other receivable
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
--6.49B
Contractual assets
-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
-4.11%29.82B
Advance payment
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
-8.29%10.91B
Inventories
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
17.82%12.99B
Receivable financing
-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
-38.95%431.4M
Assets held for sale
----
----
----
----
----
--30.12M
--30.12M
----
----
----
Non-current assets due within one year
-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
1,576.05%45.92M
Other current assets
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
-0.38%1.71B
Total current assets
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
0.06%94.53B
Non Current assets
Debt investment
-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
88.94%239.63M
Other equity investment
--0
--0
--0
--0
--0
--0
--0
----
--0
--0
Long-term equity investment
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
36.55%623.97M
Fixed assets
----
----
----
----
-3.66%4.71B
----
-3.45%4.98B
----
-2.19%4.89B
----
Fixed assets liquidation
----
----
----
----
-4.52%12.21M
----
23.58%16.01M
----
-39.70%12.78M
----
Constru in process
19.04%42.83M
----
46.92%64.61M
----
-34.80%35.98M
----
-26.04%43.98M
----
-18.27%55.18M
----
Intangible assets
-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
-3.54%1.73B
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
-18.23%19.07M
Goodwill
--0
--0
--0
--0
--0
--0
--0
----
--0
----
Long deferred expense
-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
-21.26%255.49M
Deferred tax assets
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
10.11%124.39M
Usufruct assets
-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
-19.65%653.71M
Other non current assets
--38.01M
----
----
----
----
----
----
----
----
----
Total non current assets
-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
-1.78%8.72B
Total assets
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
-0.10%103.25B
Liabilities
Current liabilities
Notes payable and accounts payable
-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
7.89%42.07B
-Notes payable
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
26.00%8.26B
-Accounts payable
-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
4.22%33.81B
Contract liabilities
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
-17.46%21.25B
Salaries payable
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
3.07%667.4M
Taxs payable
-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
7.23%1.06B
Other payable (including interest and dividends)
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
6.12%8.46B
-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
-60.39%5.75M
-Other payable
3.17%8.01B
----
-9.41%7.39B
----
-9.74%7.76B
----
-0.88%8.16B
----
6.32%8.6B
----
Non current liabilities due within one year
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
-68.91%200.73M
Other current liabilities
-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
108.56%2.3B
Total current liabilities
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
-0.12%76B
Current liabilities
Long term loan
--4B
--2B
--2B
--2B
----
----
----
----
----
----
Long term salaries pay
-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
-5.19%1.3B
Estimate liabilities
-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
12.66%372.96M
Deferred tax liabilities
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
--20.52M
Long term deferred income
-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
-32.45%16.54M
Lease liabilities
-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
-31.90%494.89M
Total non current liabilities
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
-10.13%2.21B
Total liabilities
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
-0.43%78.21B
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
5.96%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
4.14%1.18B
Retained profit
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
4.67%4.01B
Other composite income
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
1.33%-531.23M
Specific reserves
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
-2.29%153.99M
Shareholders equity without minority interests
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
0.93%24.97B
Minority interests
-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
15.63%72.73M
Total shareholder equity
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
0.96%25.05B
Total liabilityies and equity
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
-0.10%103.25B
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
--
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Unqualified opinion
--
--
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Unqualified opinion
--
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Auditor
--
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Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
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Lixin Certified Public Accountants (Special General Partnership)
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(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 37.07%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-5.98%21.46B
Notes receivable and accounts receivable -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-1.06%10.68B
-Accounts receivable -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-1.06%10.68B
Other receivables (including interest and dividends) 10.73%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%5.84B46.98%6.49B
-Dividend receivable 244.70%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-5.18%1.88M
-Accrued interest receivable 42.29%47.29M45.96%59.85M36.32%55.54M212.12%38.39M--33.24M1,053.17%41M1,040.85%40.74M--12.3M------3.56M
-Other receivable 10.54%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--6.49B
Contractual assets -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-4.11%29.82B
Advance payment 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-8.29%10.91B
Inventories 9.63%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%12.56B17.82%12.99B
Receivable financing -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-38.95%431.4M
Assets held for sale ----------------------30.12M--30.12M------------
Non-current assets due within one year -41.84%17.45M22.40%34.92M---------37.47%30M-37.87%28.53M-15.72%34.54M2,873.09%80.76M1,673.32%47.98M1,576.05%45.92M
Other current assets 39.58%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-0.38%1.71B
Total current assets 5.86%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%94.65B0.06%94.53B
Non Current assets
Debt investment -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%172.81M88.94%239.63M
Other equity investment --0--0--0--0--0--0--0------0--0
Long-term equity investment 1.17%642.02M1.92%650.66M1.89%650.06M3.15%639.01M3.42%634.58M2.31%638.4M2.29%637.97M11.47%619.47M34.45%613.58M36.55%623.97M
Fixed assets -----------------3.66%4.71B-----3.45%4.98B-----2.19%4.89B----
Fixed assets liquidation -----------------4.52%12.21M----23.58%16.01M-----39.70%12.78M----
Constru in process 19.04%42.83M----46.92%64.61M-----34.80%35.98M-----26.04%43.98M-----18.27%55.18M----
Intangible assets -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-3.54%1.73B
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-18.23%19.07M
Goodwill --0--0--0--0--0--0--0------0----
Long deferred expense -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-21.26%255.49M
Deferred tax assets 35.59%341.99M31.58%339.96M38.12%335.31M105.34%254.39M103.11%252.22M107.71%258.37M95.88%242.77M10.10%123.89M9.71%124.18M10.11%124.39M
Usufruct assets -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-19.65%653.71M
Other non current assets --38.01M------------------------------------
Total non current assets -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-1.78%8.72B
Total assets 5.10%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-0.10%103.25B
Liabilities
Current liabilities
Notes payable and accounts payable -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%41.12B7.89%42.07B
-Notes payable 8.61%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%6.62B26.00%8.26B
-Accounts payable -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%34.5B4.22%33.81B
Contract liabilities 15.73%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-17.46%21.25B
Salaries payable 1.57%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%693.37M3.07%667.4M
Taxs payable -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%987.9M7.23%1.06B
Other payable (including interest and dividends) 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%8.16B5.12%9.09B4.72%8.75B6.12%8.46B
-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-60.39%5.75M
-Other payable 3.17%8.01B-----9.41%7.39B-----9.74%7.76B-----0.88%8.16B----6.32%8.6B----
Non current liabilities due within one year 62.75%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-68.91%200.73M
Other current liabilities -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%2.32B108.56%2.3B
Total current liabilities 1.51%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-0.12%76B
Current liabilities
Long term loan --4B--2B--2B--2B------------------------
Long term salaries pay -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-5.19%1.3B
Estimate liabilities -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%358.64M12.66%372.96M
Deferred tax liabilities 31.15%129.23M12.05%128.41M29.68%127.78M380.09%98.54M380.09%98.54M458.35%114.6M380.09%98.54M--20.52M--20.52M--20.52M
Long term deferred income -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-32.45%16.54M
Lease liabilities -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-31.90%494.89M
Total non current liabilities 168.08%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-10.13%2.21B
Total liabilities 6.17%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-0.43%78.21B
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%1.33B5.96%1.33B5.91%1.33B6.11%1.26B6.11%1.26B6.06%1.26B6.11%1.26B4.14%1.18B4.14%1.18B4.14%1.18B
Retained profit 6.08%5.12B10.74%5.06B10.40%4.82B9.83%5.04B10.91%4.82B14.06%4.57B13.36%4.37B8.00%4.59B10.98%4.35B4.67%4.01B
Other composite income 3.18%-487.02M3.56%-486.76M3.53%-486.91M5.33%-503.02M5.32%-503.05M4.99%-504.72M4.99%-504.71M1.31%-531.31M1.31%-531.3M1.33%-531.23M
Specific reserves 54.07%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-2.29%153.99M
Shareholders equity without minority interests 1.91%26.44B2.61%26.35B2.51%26.11B2.41%26.18B2.48%25.94B2.84%25.68B2.63%25.47B1.60%25.56B1.93%25.32B0.93%24.97B
Minority interests -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%74.15M15.63%72.73M
Total shareholder equity 1.87%26.49B2.58%26.41B2.47%26.16B2.36%26.24B2.44%26.01B2.80%25.75B2.59%25.53B1.62%25.63B1.96%25.39B0.96%25.05B
Total liabilityies and equity 5.10%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-0.10%103.25B
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 ----Shinnaganaka & Chung Certified Public Accountants (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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