CN Stock MarketDetailed Quotes

600403 Henan Dayou Energy

Watchlist
  • 3.20
  • +0.24+8.11%
Market Closed Sep 30 15:00 CST
7.65BMarket Cap-6425P/E (TTM)

Henan Dayou 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
6.30%5.29B
-30.85%4.2B
-21.87%4.31B
-9.34%4.96B
-0.21%4.98B
13.20%6.08B
9.88%5.51B
17.68%5.47B
21.24%4.99B
68.74%5.37B
Notes receivable and accounts receivable
11.83%856.46M
3.90%830.38M
4.77%811M
-17.16%789.23M
3.84%765.89M
-24.35%799.23M
-7.04%774.07M
-14.67%952.69M
-39.81%737.55M
7.02%1.06B
-Notes receivable
----
----
----
----
----
----
----
-76.86%15M
-25.00%15M
--22.41M
-Accounts receivable
11.83%856.46M
3.90%830.38M
4.77%811M
-15.83%789.23M
6.00%765.89M
-22.71%799.23M
-5.34%774.07M
-10.83%937.69M
-40.05%722.55M
4.75%1.03B
Other receivables (including interest and dividends)
-18.07%120.57M
-83.94%37.15M
-53.63%59.21M
-1.18%158.16M
-22.60%147.16M
265.09%231.35M
-3.47%127.69M
17.28%160.04M
35.74%190.14M
-97.73%63.37M
-Dividend receivable
-55.61%2.7M
-76.66%6.09M
-76.66%6.09M
-6.34%6.09M
-6.34%6.09M
301.35%26.09M
301.35%26.09M
333.33%6.5M
333.33%6.5M
--6.5M
-Other receivable
-16.45%117.87M
----
-47.71%53.12M
----
-23.18%141.07M
----
-19.23%101.6M
----
32.52%183.64M
----
Advance payment
179.51%132.66M
4.12%140.7M
-27.40%80.44M
-67.00%103.64M
-75.43%47.46M
-59.18%135.13M
-49.52%110.8M
186.47%314.11M
278.97%193.18M
170.92%331.04M
Inventories
-42.04%202.7M
-52.76%107.19M
-9.53%180.68M
47.57%236.52M
116.42%349.7M
24.66%226.88M
15.00%199.71M
5.34%160.28M
-7.63%161.59M
-9.45%182M
Receivable financing
-60.64%84.24M
-62.20%74.02M
-71.45%78.9M
-32.18%114.47M
-17.22%214.01M
14.79%195.82M
-6.50%276.33M
106.51%168.78M
29.22%258.52M
-18.58%170.59M
Assets held for sale
-99.78%1.24M
-99.78%1.24M
-99.78%1.24M
----
--551.84M
--551.84M
--551.84M
----
----
----
Other current assets
-51.87%57.27M
52.18%65.9M
93.21%81.39M
16.55%75.15M
117.26%119M
49.47%43.3M
-13.08%42.13M
121.67%64.47M
19.30%54.77M
-30.26%28.97M
Total current assets
-5.94%6.75B
-33.92%5.46B
-26.27%5.6B
-11.71%6.43B
8.94%7.18B
14.72%8.26B
13.04%7.59B
16.20%7.29B
10.63%6.59B
-4.38%7.2B
Non Current assets
Other equity investment
1,764.82%69.47M
1,764.82%69.47M
1,764.82%69.47M
1,283.00%51.52M
0.00%3.73M
0.00%3.73M
0.00%3.73M
--3.73M
--3.73M
--3.73M
Long-term equity investment
4.31%345.69M
10.37%344.74M
8.74%339.66M
1.50%339.83M
-1.01%331.39M
1.82%312.35M
1.82%312.35M
10.46%334.79M
12.98%334.79M
6.36%306.77M
Fixed assets
0.58%8.27B
----
4.44%8.49B
----
2.87%8.22B
----
0.92%8.13B
----
1.31%7.99B
----
Fixed assets liquidation
447.26%8.3M
----
592.35%5.17M
----
-420.18%-2.39M
----
0.00%746.42K
----
--746.42K
----
Constru in process
4.89%1.03B
----
8.58%885.26M
----
22.32%984.74M
----
37.17%815.33M
----
18.40%805.04M
----
Construction materials
--0
----
--0
----
----
----
----
----
0.00%5.67M
----
Intangible assets
-1.80%4.53B
2.58%4.56B
0.31%4.57B
-6.70%4.61B
-6.92%4.62B
-10.76%4.45B
-8.88%4.56B
-1.71%4.94B
-1.74%4.96B
138.92%4.98B
Long deferred expense
-21.76%23.45M
-21.67%24.07M
-8.01%24.74M
455.59%27.23M
283.62%29.98M
502.25%30.74M
399.00%26.89M
-30.96%4.9M
-7.02%7.81M
-23.20%5.1M
Deferred tax assets
17.71%907.77M
21.80%935.22M
-5.41%935.22M
-2.85%771.19M
-2.85%771.19M
0.12%767.86M
28.91%988.73M
59.01%793.83M
59.01%793.83M
64.25%766.97M
Usufruct assets
-49.63%18.43M
-41.84%25.33M
-41.59%25.67M
-48.41%29.65M
-25.70%36.6M
-25.23%43.56M
-25.06%43.95M
--57.47M
--49.26M
--58.26M
Other non current assets
----
----
----
59.34%56.75M
----
42.15%50.62M
31.27%46.75M
0.00%35.61M
0.00%35.61M
--35.61M
Total non current assets
1.44%15.21B
4.08%15.38B
2.82%15.35B
1.65%15.2B
0.03%14.99B
-0.78%14.78B
0.60%14.92B
3.18%14.95B
3.62%14.99B
53.31%14.89B
Total assets
-0.95%21.96B
-9.54%20.84B
-6.99%20.95B
-2.73%21.63B
2.75%22.17B
4.27%23.03B
4.48%22.52B
7.11%22.24B
5.66%21.57B
28.12%22.09B
Liabilities
Current liabilities
Short term loan
1.72%4.96B
-2.06%5.07B
11.45%5.25B
0.16%5.07B
0.23%4.88B
2.28%5.17B
-10.84%4.71B
-8.11%5.06B
-11.41%4.87B
-2.68%5.06B
Notes payable and accounts payable
11.38%3.8B
7.33%3.61B
2.42%3.56B
-1.87%3.21B
11.12%3.41B
4.90%3.36B
31.26%3.48B
33.23%3.27B
17.22%3.07B
77.32%3.21B
-Notes payable
-39.35%463.72M
-45.64%524.15M
-67.13%311.86M
-4.36%596.74M
19.07%764.58M
166.35%964.17M
177.44%948.85M
657.16%623.93M
647.68%642.15M
1,031.25%362M
-Accounts payable
26.06%3.33B
28.62%3.09B
28.54%3.25B
-1.28%2.61B
9.02%2.64B
-15.64%2.4B
9.58%2.53B
11.58%2.65B
-4.18%2.42B
60.14%2.84B
Contract liabilities
4.25%429.24M
-30.73%369.62M
-60.38%237.44M
1.36%649.91M
-56.63%411.74M
-41.05%533.61M
1.13%599.36M
9,350.78%641.17M
318.59%949.29M
330.37%905.13M
Advance receipts
----
----
----
--156.93M
----
----
----
----
----
----
Salaries payable
-35.07%614.18M
-31.39%654.26M
-30.47%702.66M
-16.11%918.96M
-15.24%945.85M
38.27%953.63M
-26.29%1.01B
9.15%1.1B
5.26%1.12B
-35.80%689.7M
Taxs payable
43.80%108.84M
-33.38%102.82M
-31.08%79.32M
-50.59%85.1M
-70.99%75.69M
-29.41%154.33M
-48.84%115.1M
-12.54%172.22M
40.28%260.88M
-26.00%218.62M
Other payable (including interest and dividends)
-11.50%1.08B
2.67%1.27B
-20.58%1.07B
-0.46%1.14B
-10.04%1.22B
-34.01%1.24B
-11.60%1.34B
-46.16%1.14B
-34.32%1.35B
42.20%1.88B
-Interest payable
----
----
----
--1.6M
-81.08%406.88K
----
----
----
-96.20%2.15M
----
-Dividend payable
0.00%12.42M
0.00%12.42M
0.00%12.42M
0.00%12.42M
0.00%12.42M
0.00%12.42M
0.00%12.42M
0.00%12.42M
0.00%12.42M
--12.42M
-Other payable
-11.59%1.06B
----
-20.77%1.05B
--1.12B
-10.02%1.2B
----
-11.69%1.33B
----
-32.77%1.34B
----
Hold and for sell liabilities
-44.99%8.81M
-44.99%8.81M
-44.99%8.81M
----
--16.02M
--16.02M
--16.02M
----
----
----
Non current liabilities due within one year
1,017.78%1.15B
621.65%564.53M
552.75%500.83M
-71.80%82.23M
-2.56%102.76M
-33.62%78.23M
-69.04%76.73M
26.07%291.57M
-13.04%105.46M
326.75%117.85M
Other current liabilities
-93.68%55.77M
-70.50%20.45M
-63.52%30.85M
-88.43%22.08M
1,992.40%882.72M
-7.51%69.32M
9.76%84.57M
21,528.57%190.76M
495.10%42.19M
843.00%74.94M
Total current liabilities
2.20%12.2B
0.76%11.67B
0.05%11.44B
-4.50%11.33B
1.51%11.93B
-4.67%11.58B
-4.45%11.43B
-5.48%11.87B
-5.59%11.76B
22.19%12.15B
Current liabilities
Long term loan
-68.81%247.85M
-69.23%250M
-49.51%350M
6.33%767.52M
10.06%794.56M
22.90%812.6M
13.35%693.22M
205.85%721.8M
102.80%721.96M
1,277.42%661.16M
Long term account payable
593.84%1.15B
----
74.19%223.19M
----
29.74%166.23M
----
0.00%128.13M
----
-21.73%128.13M
----
Long term salaries pay
-26.71%20.82M
-21.63%22.52M
-20.86%23.16M
-9.81%27.89M
-22.84%28.41M
-7.06%28.74M
-24.87%29.27M
-20.96%30.92M
-5.89%36.82M
-22.13%30.92M
Specific account payable
-10.12%1.23M
----
-48.85%1.77M
----
-64.01%1.37M
----
18.55%3.46M
----
-0.82%3.82M
----
Estimate liabilities
-7.93%1.01B
-6.74%1.13B
-3.54%1.14B
8.47%1.11B
7.09%1.1B
19.86%1.21B
17.83%1.18B
4.77%1.02B
5.58%1.02B
15.57%1.01B
Deferred tax liabilities
--146.03M
--147.87M
75.90%147.87M
----
----
----
--84.06M
----
----
----
Long term deferred income
-1.60%201.22M
8.37%203.62M
48.43%204.85M
116.06%150.93M
192.75%204.49M
165.10%187.89M
92.96%138.01M
-5.41%69.85M
-5.00%69.85M
216.76%70.87M
Lease liabilities
-35.07%15.82M
-21.12%30.96M
-47.01%17.31M
-39.18%36.36M
-45.71%24.37M
-14.51%39.24M
-31.00%32.66M
--59.79M
--44.88M
--45.9M
Total non current liabilities
20.72%2.8B
-16.69%2.01B
-7.97%2.11B
12.29%2.28B
14.12%2.32B
22.85%2.41B
20.34%2.29B
35.64%2.03B
26.36%2.03B
76.31%1.96B
Total liabilities
5.21%14.99B
-2.24%13.68B
-1.29%13.55B
-2.04%13.62B
3.37%14.25B
-0.84%13.99B
-1.05%13.73B
-1.09%13.9B
-1.94%13.79B
27.64%14.11B
Shareholders equity
Paid-in capital
0.00%2.39B
0.00%2.39B
0.00%2.39B
0.00%2.39B
0.00%2.39B
0.00%2.39B
0.00%2.39B
0.00%2.39B
0.00%2.39B
0.00%2.39B
Capital reserve funds
20.61%307.11M
83.74%307.11M
83.74%307.11M
38.27%254.64M
38.27%254.64M
-6.28%167.14M
-6.28%167.14M
--184.16M
--184.16M
-56.75%178.35M
Surplus reserve funds
1.99%532.87M
1.99%532.87M
0.00%532.87M
3.39%522.45M
3.39%522.45M
3.39%522.45M
5.46%532.87M
-9.90%505.3M
-9.90%505.3M
-15.72%505.3M
Retained profit
-26.56%2.96B
-38.28%3.18B
-30.42%3.45B
-14.13%4.01B
-2.22%4.03B
17.70%5.16B
19.85%4.96B
36.92%4.67B
32.97%4.13B
45.35%4.38B
Other composite income
-21.57%1.5M
-21.57%1.5M
-21.57%1.5M
0.00%1.91M
0.00%1.91M
0.00%1.91M
0.00%1.91M
0.00%1.91M
0.00%1.91M
363.64%1.91M
Specific reserves
178.83%99.68M
60.86%69.86M
37.98%42.13M
342.37%43.55M
31.63%35.75M
-13.75%43.43M
-40.42%30.53M
-62.27%9.85M
32.79%27.16M
182.98%50.35M
Shareholders equity without minority interests
-13.05%6.29B
-21.70%6.48B
-16.80%6.73B
-6.94%7.23B
0.06%7.24B
10.31%8.28B
11.25%8.08B
21.47%7.76B
19.06%7.23B
16.67%7.51B
Minority interests
-1.23%669.37M
-11.34%675.52M
-5.39%669.13M
37.54%792.26M
22.69%677.74M
60.83%761.91M
71.03%707.23M
81.17%576.04M
95.56%552.4M
292.63%473.74M
Total shareholder equity
-12.04%6.96B
-20.83%7.16B
-15.88%7.4B
-3.87%8.02B
1.67%7.92B
13.31%9.04B
14.47%8.79B
24.30%8.34B
22.46%7.79B
28.96%7.98B
Total liabilityies and equity
-0.95%21.96B
-9.54%20.84B
-6.99%20.95B
-2.73%21.63B
2.75%22.17B
4.27%23.03B
4.48%22.52B
7.11%22.24B
5.66%21.57B
28.12%22.09B
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
--
--
--
Auditor
--
--
Sigma Certified Public Accountants (Special General Partnership)
--
--
--
Sigma 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 6.30%5.29B-30.85%4.2B-21.87%4.31B-9.34%4.96B-0.21%4.98B13.20%6.08B9.88%5.51B17.68%5.47B21.24%4.99B68.74%5.37B
Notes receivable and accounts receivable 11.83%856.46M3.90%830.38M4.77%811M-17.16%789.23M3.84%765.89M-24.35%799.23M-7.04%774.07M-14.67%952.69M-39.81%737.55M7.02%1.06B
-Notes receivable -----------------------------76.86%15M-25.00%15M--22.41M
-Accounts receivable 11.83%856.46M3.90%830.38M4.77%811M-15.83%789.23M6.00%765.89M-22.71%799.23M-5.34%774.07M-10.83%937.69M-40.05%722.55M4.75%1.03B
Other receivables (including interest and dividends) -18.07%120.57M-83.94%37.15M-53.63%59.21M-1.18%158.16M-22.60%147.16M265.09%231.35M-3.47%127.69M17.28%160.04M35.74%190.14M-97.73%63.37M
-Dividend receivable -55.61%2.7M-76.66%6.09M-76.66%6.09M-6.34%6.09M-6.34%6.09M301.35%26.09M301.35%26.09M333.33%6.5M333.33%6.5M--6.5M
-Other receivable -16.45%117.87M-----47.71%53.12M-----23.18%141.07M-----19.23%101.6M----32.52%183.64M----
Advance payment 179.51%132.66M4.12%140.7M-27.40%80.44M-67.00%103.64M-75.43%47.46M-59.18%135.13M-49.52%110.8M186.47%314.11M278.97%193.18M170.92%331.04M
Inventories -42.04%202.7M-52.76%107.19M-9.53%180.68M47.57%236.52M116.42%349.7M24.66%226.88M15.00%199.71M5.34%160.28M-7.63%161.59M-9.45%182M
Receivable financing -60.64%84.24M-62.20%74.02M-71.45%78.9M-32.18%114.47M-17.22%214.01M14.79%195.82M-6.50%276.33M106.51%168.78M29.22%258.52M-18.58%170.59M
Assets held for sale -99.78%1.24M-99.78%1.24M-99.78%1.24M------551.84M--551.84M--551.84M------------
Other current assets -51.87%57.27M52.18%65.9M93.21%81.39M16.55%75.15M117.26%119M49.47%43.3M-13.08%42.13M121.67%64.47M19.30%54.77M-30.26%28.97M
Total current assets -5.94%6.75B-33.92%5.46B-26.27%5.6B-11.71%6.43B8.94%7.18B14.72%8.26B13.04%7.59B16.20%7.29B10.63%6.59B-4.38%7.2B
Non Current assets
Other equity investment 1,764.82%69.47M1,764.82%69.47M1,764.82%69.47M1,283.00%51.52M0.00%3.73M0.00%3.73M0.00%3.73M--3.73M--3.73M--3.73M
Long-term equity investment 4.31%345.69M10.37%344.74M8.74%339.66M1.50%339.83M-1.01%331.39M1.82%312.35M1.82%312.35M10.46%334.79M12.98%334.79M6.36%306.77M
Fixed assets 0.58%8.27B----4.44%8.49B----2.87%8.22B----0.92%8.13B----1.31%7.99B----
Fixed assets liquidation 447.26%8.3M----592.35%5.17M-----420.18%-2.39M----0.00%746.42K------746.42K----
Constru in process 4.89%1.03B----8.58%885.26M----22.32%984.74M----37.17%815.33M----18.40%805.04M----
Construction materials --0------0--------------------0.00%5.67M----
Intangible assets -1.80%4.53B2.58%4.56B0.31%4.57B-6.70%4.61B-6.92%4.62B-10.76%4.45B-8.88%4.56B-1.71%4.94B-1.74%4.96B138.92%4.98B
Long deferred expense -21.76%23.45M-21.67%24.07M-8.01%24.74M455.59%27.23M283.62%29.98M502.25%30.74M399.00%26.89M-30.96%4.9M-7.02%7.81M-23.20%5.1M
Deferred tax assets 17.71%907.77M21.80%935.22M-5.41%935.22M-2.85%771.19M-2.85%771.19M0.12%767.86M28.91%988.73M59.01%793.83M59.01%793.83M64.25%766.97M
Usufruct assets -49.63%18.43M-41.84%25.33M-41.59%25.67M-48.41%29.65M-25.70%36.6M-25.23%43.56M-25.06%43.95M--57.47M--49.26M--58.26M
Other non current assets ------------59.34%56.75M----42.15%50.62M31.27%46.75M0.00%35.61M0.00%35.61M--35.61M
Total non current assets 1.44%15.21B4.08%15.38B2.82%15.35B1.65%15.2B0.03%14.99B-0.78%14.78B0.60%14.92B3.18%14.95B3.62%14.99B53.31%14.89B
Total assets -0.95%21.96B-9.54%20.84B-6.99%20.95B-2.73%21.63B2.75%22.17B4.27%23.03B4.48%22.52B7.11%22.24B5.66%21.57B28.12%22.09B
Liabilities
Current liabilities
Short term loan 1.72%4.96B-2.06%5.07B11.45%5.25B0.16%5.07B0.23%4.88B2.28%5.17B-10.84%4.71B-8.11%5.06B-11.41%4.87B-2.68%5.06B
Notes payable and accounts payable 11.38%3.8B7.33%3.61B2.42%3.56B-1.87%3.21B11.12%3.41B4.90%3.36B31.26%3.48B33.23%3.27B17.22%3.07B77.32%3.21B
-Notes payable -39.35%463.72M-45.64%524.15M-67.13%311.86M-4.36%596.74M19.07%764.58M166.35%964.17M177.44%948.85M657.16%623.93M647.68%642.15M1,031.25%362M
-Accounts payable 26.06%3.33B28.62%3.09B28.54%3.25B-1.28%2.61B9.02%2.64B-15.64%2.4B9.58%2.53B11.58%2.65B-4.18%2.42B60.14%2.84B
Contract liabilities 4.25%429.24M-30.73%369.62M-60.38%237.44M1.36%649.91M-56.63%411.74M-41.05%533.61M1.13%599.36M9,350.78%641.17M318.59%949.29M330.37%905.13M
Advance receipts --------------156.93M------------------------
Salaries payable -35.07%614.18M-31.39%654.26M-30.47%702.66M-16.11%918.96M-15.24%945.85M38.27%953.63M-26.29%1.01B9.15%1.1B5.26%1.12B-35.80%689.7M
Taxs payable 43.80%108.84M-33.38%102.82M-31.08%79.32M-50.59%85.1M-70.99%75.69M-29.41%154.33M-48.84%115.1M-12.54%172.22M40.28%260.88M-26.00%218.62M
Other payable (including interest and dividends) -11.50%1.08B2.67%1.27B-20.58%1.07B-0.46%1.14B-10.04%1.22B-34.01%1.24B-11.60%1.34B-46.16%1.14B-34.32%1.35B42.20%1.88B
-Interest payable --------------1.6M-81.08%406.88K-------------96.20%2.15M----
-Dividend payable 0.00%12.42M0.00%12.42M0.00%12.42M0.00%12.42M0.00%12.42M0.00%12.42M0.00%12.42M0.00%12.42M0.00%12.42M--12.42M
-Other payable -11.59%1.06B-----20.77%1.05B--1.12B-10.02%1.2B-----11.69%1.33B-----32.77%1.34B----
Hold and for sell liabilities -44.99%8.81M-44.99%8.81M-44.99%8.81M------16.02M--16.02M--16.02M------------
Non current liabilities due within one year 1,017.78%1.15B621.65%564.53M552.75%500.83M-71.80%82.23M-2.56%102.76M-33.62%78.23M-69.04%76.73M26.07%291.57M-13.04%105.46M326.75%117.85M
Other current liabilities -93.68%55.77M-70.50%20.45M-63.52%30.85M-88.43%22.08M1,992.40%882.72M-7.51%69.32M9.76%84.57M21,528.57%190.76M495.10%42.19M843.00%74.94M
Total current liabilities 2.20%12.2B0.76%11.67B0.05%11.44B-4.50%11.33B1.51%11.93B-4.67%11.58B-4.45%11.43B-5.48%11.87B-5.59%11.76B22.19%12.15B
Current liabilities
Long term loan -68.81%247.85M-69.23%250M-49.51%350M6.33%767.52M10.06%794.56M22.90%812.6M13.35%693.22M205.85%721.8M102.80%721.96M1,277.42%661.16M
Long term account payable 593.84%1.15B----74.19%223.19M----29.74%166.23M----0.00%128.13M-----21.73%128.13M----
Long term salaries pay -26.71%20.82M-21.63%22.52M-20.86%23.16M-9.81%27.89M-22.84%28.41M-7.06%28.74M-24.87%29.27M-20.96%30.92M-5.89%36.82M-22.13%30.92M
Specific account payable -10.12%1.23M-----48.85%1.77M-----64.01%1.37M----18.55%3.46M-----0.82%3.82M----
Estimate liabilities -7.93%1.01B-6.74%1.13B-3.54%1.14B8.47%1.11B7.09%1.1B19.86%1.21B17.83%1.18B4.77%1.02B5.58%1.02B15.57%1.01B
Deferred tax liabilities --146.03M--147.87M75.90%147.87M--------------84.06M------------
Long term deferred income -1.60%201.22M8.37%203.62M48.43%204.85M116.06%150.93M192.75%204.49M165.10%187.89M92.96%138.01M-5.41%69.85M-5.00%69.85M216.76%70.87M
Lease liabilities -35.07%15.82M-21.12%30.96M-47.01%17.31M-39.18%36.36M-45.71%24.37M-14.51%39.24M-31.00%32.66M--59.79M--44.88M--45.9M
Total non current liabilities 20.72%2.8B-16.69%2.01B-7.97%2.11B12.29%2.28B14.12%2.32B22.85%2.41B20.34%2.29B35.64%2.03B26.36%2.03B76.31%1.96B
Total liabilities 5.21%14.99B-2.24%13.68B-1.29%13.55B-2.04%13.62B3.37%14.25B-0.84%13.99B-1.05%13.73B-1.09%13.9B-1.94%13.79B27.64%14.11B
Shareholders equity
Paid-in capital 0.00%2.39B0.00%2.39B0.00%2.39B0.00%2.39B0.00%2.39B0.00%2.39B0.00%2.39B0.00%2.39B0.00%2.39B0.00%2.39B
Capital reserve funds 20.61%307.11M83.74%307.11M83.74%307.11M38.27%254.64M38.27%254.64M-6.28%167.14M-6.28%167.14M--184.16M--184.16M-56.75%178.35M
Surplus reserve funds 1.99%532.87M1.99%532.87M0.00%532.87M3.39%522.45M3.39%522.45M3.39%522.45M5.46%532.87M-9.90%505.3M-9.90%505.3M-15.72%505.3M
Retained profit -26.56%2.96B-38.28%3.18B-30.42%3.45B-14.13%4.01B-2.22%4.03B17.70%5.16B19.85%4.96B36.92%4.67B32.97%4.13B45.35%4.38B
Other composite income -21.57%1.5M-21.57%1.5M-21.57%1.5M0.00%1.91M0.00%1.91M0.00%1.91M0.00%1.91M0.00%1.91M0.00%1.91M363.64%1.91M
Specific reserves 178.83%99.68M60.86%69.86M37.98%42.13M342.37%43.55M31.63%35.75M-13.75%43.43M-40.42%30.53M-62.27%9.85M32.79%27.16M182.98%50.35M
Shareholders equity without minority interests -13.05%6.29B-21.70%6.48B-16.80%6.73B-6.94%7.23B0.06%7.24B10.31%8.28B11.25%8.08B21.47%7.76B19.06%7.23B16.67%7.51B
Minority interests -1.23%669.37M-11.34%675.52M-5.39%669.13M37.54%792.26M22.69%677.74M60.83%761.91M71.03%707.23M81.17%576.04M95.56%552.4M292.63%473.74M
Total shareholder equity -12.04%6.96B-20.83%7.16B-15.88%7.4B-3.87%8.02B1.67%7.92B13.31%9.04B14.47%8.79B24.30%8.34B22.46%7.79B28.96%7.98B
Total liabilityies and equity -0.95%21.96B-9.54%20.84B-6.99%20.95B-2.73%21.63B2.75%22.17B4.27%23.03B4.48%22.52B7.11%22.24B5.66%21.57B28.12%22.09B
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 ----Sigma Certified Public Accountants (Special General Partnership)------Sigma 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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