CN Stock MarketDetailed Quotes

600546 Shanxi Coal International Energy Group

Watchlist
  • 13.42
  • +0.14+1.05%
Market Closed Nov 1 15:00 CST
26.60BMarket Cap11.34P/E (TTM)

Shanxi Coal International Energy Group 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
20.27%9.28B
14.41%9.73B
-21.51%8.84B
-38.31%6.37B
-22.29%7.71B
-13.06%8.51B
-1.47%11.27B
-13.35%10.33B
-13.79%9.92B
9.97%9.79B
Notes receivable and accounts receivable
-53.72%422.83M
-59.77%430.06M
-56.65%597.01M
-74.27%398.1M
-48.61%913.62M
-22.61%1.07B
-22.74%1.38B
26.73%1.55B
3.01%1.78B
-41.75%1.38B
-Notes receivable
-92.63%5.96M
----
----
----
-50.49%80.83M
-42.44%179.98M
-71.96%163.33M
-2.33%384.71M
394.75%163.26M
244.59%312.68M
-Accounts receivable
-49.94%416.87M
-51.62%430.06M
-50.81%597.01M
-65.75%398.1M
-48.42%832.79M
-16.81%888.91M
1.15%1.21B
40.58%1.16B
-4.63%1.61B
-53.14%1.07B
Other receivables (including interest and dividends)
-65.16%58.38M
-53.34%74.01M
-19.99%108.65M
-36.42%63.55M
-30.81%167.59M
-21.47%158.63M
-10.72%135.8M
-38.36%99.96M
-39.73%242.24M
-53.92%201.99M
-Other receivable
----
-53.34%74.01M
----
----
----
-21.47%158.63M
----
-38.36%99.96M
----
-53.72%201.99M
Contractual assets
----
----
----
----
----
----
----
----
--28.55M
--8.19M
Advance payment
-35.41%464.31M
-64.67%352.28M
-24.54%707.03M
47.92%563.92M
15.40%718.82M
-13.06%997.18M
1.11%937M
-33.55%381.23M
-38.24%622.89M
53.01%1.15B
Inventories
14.46%871.18M
11.20%834.22M
-10.34%702.91M
-53.66%503.16M
-15.65%761.12M
-30.19%750.22M
1.33%783.99M
-29.66%1.09B
-35.56%902.33M
-32.17%1.07B
Receivable financing
-77.03%60.82M
-37.42%139.83M
-33.34%137M
-60.46%170.94M
-60.36%264.81M
-55.09%223.44M
-45.79%205.53M
-58.72%432.35M
9.83%668.08M
-1.64%497.55M
Non-current assets due within one year
--106.68M
--106.44M
--106.68M
--106.68M
----
----
----
----
----
----
Other current assets
4.62%248.31M
-5.94%218.21M
2.07%292.96M
33.28%322.11M
-21.97%237.34M
82.33%231.98M
79.58%287.01M
18.40%241.67M
147.83%304.17M
4.79%127.24M
Total current assets
6.80%11.51B
-0.41%11.89B
-23.33%11.49B
-39.79%8.5B
-25.53%10.78B
-16.07%11.94B
-4.02%14.99B
-15.33%14.12B
-13.76%14.47B
-3.04%14.22B
Non Current assets
Other equity investment
0.70%2.3B
497.83%2.3B
497.83%2.3B
497.83%2.3B
488.37%2.28B
-0.89%384.89M
-0.89%384.89M
-0.89%384.89M
-0.58%388.34M
-0.58%388.34M
Investment real estate
-2.72%165.71M
-2.67%166.81M
-2.59%167.95M
-2.58%168.99M
-2.82%170.34M
-2.80%171.39M
-2.54%172.43M
-2.52%173.47M
-3.34%175.28M
-2.96%176.32M
Long-term equity investment
5.77%690.09M
5.44%679.46M
4.35%665.64M
3.17%654.71M
-8.26%652.42M
-13.46%644.39M
-14.59%637.86M
-15.03%634.6M
-21.39%711.18M
-23.51%744.61M
Long term receivable account
83.40%261.4M
79.63%256.03M
276.16%255.97M
273.10%253.89M
109.46%142.53M
109.46%142.53M
-19.04%68.05M
-22.71%68.05M
97.80%68.05M
97.80%68.05M
Fixed assets
----
7.60%18.46B
----
----
----
19.89%17.15B
----
4.50%15.16B
----
-1.59%14.31B
Fixed assets liquidation
----
----
----
----
----
-1.90%3.38M
----
-1.69%3.38M
----
2.54%3.44M
Constru in process
----
-7.07%2.64B
----
----
----
-41.08%2.84B
----
14.75%4.96B
----
18.53%4.83B
Construction materials
----
160.67%12.09M
----
----
----
-61.81%4.64M
----
-62.80%8.07M
----
-45.54%12.15M
Intangible assets
-3.53%5.52B
-3.42%5.62B
-3.27%5.72B
-2.97%5.83B
-5.89%5.72B
-3.83%5.82B
-3.51%5.92B
-3.40%6.01B
-1.58%6.08B
-3.14%6.05B
Development expenditure
----
----
----
----
----
----
----
----
1.35%4.39M
0.00%4.1M
Long deferred expense
-15.08%532.34M
-38.90%278.75M
-46.57%318.87M
-48.37%329.75M
-20.21%626.9M
-46.42%456.24M
-36.77%596.76M
-37.48%638.64M
-30.42%785.68M
3.75%851.55M
Deferred tax assets
-53.83%211.31M
-51.76%220.81M
-57.39%219.34M
-22.15%210.1M
109.88%457.73M
109.88%457.73M
115.75%514.74M
13.12%269.89M
59.24%218.09M
59.24%218.09M
Usufruct assets
58.69%92.78M
621.93%106.07M
553.00%119.94M
536.65%132.83M
187.39%58.47M
-93.21%14.69M
-91.76%18.37M
-92.55%20.86M
-96.15%20.34M
-60.13%216.25M
Other non current assets
-5.92%1.1B
-63.70%1.13B
-64.52%1.1B
-64.94%1.1B
-10.09%1.17B
142.27%3.11B
141.97%3.11B
144.02%3.13B
-16.47%1.3B
-30.96%1.28B
Total non current assets
2.06%31.99B
2.13%31.87B
2.33%31.96B
2.08%32.12B
7.27%31.35B
7.04%31.2B
6.77%31.24B
7.37%31.46B
-2.04%29.22B
-2.27%29.15B
Total assets
3.27%43.5B
1.43%43.76B
-6.00%43.46B
-10.89%40.62B
-3.59%42.13B
-0.54%43.14B
3.01%46.23B
-0.86%45.58B
-6.26%43.69B
-2.52%43.38B
Liabilities
Current liabilities
Short term loan
----
-68.62%500M
-68.62%500M
-69.49%500M
10.07%1.09B
1.46%1.59B
-10.01%1.59B
-32.53%1.64B
-76.54%994.03M
-67.58%1.57B
Notes payable and accounts payable
5.86%4.68B
35.08%4.97B
3.02%4.21B
12.04%4.77B
-5.96%4.42B
-19.71%3.68B
-8.27%4.09B
-20.71%4.25B
-10.94%4.7B
-18.39%4.59B
-Notes payable
18.55%714.12M
1,219,578.75%796.93M
1,059.28%174.53M
139.10%151.48M
394.57%602.36M
-99.91%65.34K
-97.85%15.06M
-90.95%63.36M
-86.61%121.8M
-91.93%73.5M
-Accounts payable
3.85%3.96B
13.44%4.18B
-0.89%4.03B
10.12%4.61B
-16.62%3.81B
-18.40%3.68B
8.44%4.07B
-10.16%4.19B
4.83%4.57B
-4.16%4.51B
Contract liabilities
-4.60%2.77B
-40.76%2.11B
-41.73%2.36B
-62.04%1.9B
-23.73%2.9B
-13.23%3.55B
1.36%4.05B
36.70%5.01B
-3.03%3.81B
27.89%4.1B
Advance receipts
109.71%1.17M
-4.86%1.17M
85.13%361.31K
10.65%297K
-40.30%560.13K
16.65%1.23M
-77.99%195.17K
-67.33%268.42K
-90.79%938.22K
-89.17%1.05M
Salaries payable
3.14%606.44M
8.41%714.08M
9.29%693.86M
16.79%936.04M
26.51%588M
28.73%658.68M
31.45%634.87M
32.89%801.44M
61.85%464.77M
44.57%511.66M
Taxs payable
-27.34%689.15M
-20.93%740M
-58.86%579.41M
-61.72%794.6M
-50.86%948.4M
-42.14%935.92M
-42.94%1.41B
-40.72%2.08B
16.18%1.93B
84.87%1.62B
Other payable (including interest and dividends)
-6.77%2.39B
-44.21%1.89B
-40.55%2.04B
-18.15%3.07B
50.93%2.56B
178.35%3.38B
215.14%3.42B
46.00%3.75B
27.44%1.7B
-4.99%1.21B
-Interest payable
-98.15%325.02K
-98.15%325.02K
-98.15%325.02K
-98.15%325.02K
0.00%17.55M
0.00%17.55M
0.00%17.55M
0.00%17.55M
0.00%17.55M
0.00%17.55M
-Dividend payable
95.59%747.59M
-91.88%164.91M
-88.72%235.04M
-78.61%455.27M
-5.63%382.22M
5,298.35%2.03B
2,723.91%2.08B
57.39%2.13B
313.21%405.04M
-27.29%37.61M
-Other payable
-24.11%1.64B
29.04%1.72B
36.10%1.8B
63.18%2.61B
69.58%2.16B
15.01%1.33B
32.92%1.32B
33.79%1.6B
4.83%1.28B
-4.11%1.16B
Non current liabilities due within one year
-98.00%57.98M
-96.76%103.79M
-84.34%324.48M
-84.42%324.21M
-1.61%2.9B
-13.56%3.2B
-38.55%2.07B
-39.47%2.08B
16.60%2.95B
32.26%3.71B
Other current liabilities
-26.85%309.96M
-60.26%238.59M
-56.09%266.16M
-78.14%220.75M
-46.90%423.74M
-22.54%600.37M
-31.53%606.21M
20.05%1.01B
61.38%797.99M
93.62%775.07M
Total current liabilities
-27.38%11.5B
-36.05%11.26B
-38.64%10.97B
-39.32%12.51B
-8.64%15.84B
-2.59%17.61B
-3.46%17.88B
-7.99%20.62B
-12.22%17.33B
-6.74%18.08B
Current liabilities
Long term loan
252.96%8.5B
257.56%8.2B
117.96%8.08B
34.11%4.65B
-48.61%2.41B
-59.04%2.29B
-42.98%3.71B
-47.02%3.47B
-56.80%4.69B
-45.77%5.6B
Long term account payable
----
0.00%238.38M
----
----
----
-13.76%238.38M
----
-20.51%240.6M
----
-16.17%276.42M
Specific account payable
----
----
----
----
----
0.00%1.4M
----
0.00%1.4M
----
-15.53%1.4M
Estimate liabilities
9.67%2.75B
12.58%2.71B
5.04%2.53B
6.65%2.52B
6.46%2.5B
3.77%2.41B
4.94%2.41B
5.00%2.36B
6.37%2.35B
5.52%2.32B
Deferred tax liabilities
-93.70%13.8M
-93.70%13.8M
-93.76%13.66M
49.70%12.32M
4,344.48%219.03M
4,344.48%219.03M
4,344.48%219.03M
66.99%8.23M
-25.11%4.93M
-25.11%4.93M
Long term deferred income
-7.02%74.92M
-6.90%76.04M
-7.57%76.5M
-7.47%77.6M
-4.60%80.58M
-3.72%81.67M
-3.10%82.77M
-2.41%83.86M
-9.59%84.46M
-9.63%84.82M
Lease liabilities
57.81%89.79M
520.85%66.17M
570.07%83.41M
532.90%73.37M
407.17%56.9M
-23.20%10.66M
-30.32%12.45M
-14.49%11.59M
-86.22%11.22M
-82.89%13.88M
Total non current liabilities
111.74%11.66B
115.14%11.3B
65.22%11.02B
22.60%7.57B
-25.39%5.51B
-36.70%5.25B
-27.45%6.67B
-32.89%6.18B
-45.54%7.38B
-36.32%8.3B
Total liabilities
8.52%23.16B
-1.31%22.57B
-10.42%21.99B
-25.05%20.09B
-13.64%21.34B
-13.32%22.87B
-11.42%24.55B
-15.24%26.8B
-25.78%24.72B
-18.63%26.38B
Shareholders equity
Paid-in capital
0.00%1.98B
0.00%1.98B
0.00%1.98B
0.00%1.98B
0.00%1.98B
0.00%1.98B
0.00%1.98B
0.00%1.98B
0.00%1.98B
0.00%1.98B
Capital reserve funds
1.06%3.39B
1.06%3.39B
0.92%3.38B
-1.77%3.38B
0.00%3.35B
0.00%3.35B
0.00%3.35B
2.74%3.44B
0.00%3.35B
-0.01%3.35B
Surplus reserve funds
0.00%991.23M
0.00%991.23M
0.00%991.23M
0.00%991.23M
54.18%991.23M
54.18%991.23M
54.18%991.23M
54.18%991.23M
93.48%642.92M
93.48%642.92M
Retained profit
11.29%9.52B
14.40%8.72B
-5.27%9.31B
8.61%8.72B
24.83%8.55B
29.50%7.63B
38.20%9.82B
47.24%8.03B
149.63%6.85B
199.43%5.89B
Other composite income
69.16%-3.97M
69.16%-3.97M
69.16%-3.97M
69.16%-3.97M
-25.62%-12.87M
-25.62%-12.87M
-25.62%-12.87M
-25.62%-12.87M
-18.86%-10.25M
-18.86%-10.25M
Specific reserves
1.01%759.06M
-5.60%714.02M
-5.93%658.88M
-1.46%603.49M
-0.11%751.47M
17.97%756.34M
32.10%700.41M
49.96%612.45M
90.13%752.33M
71.74%641.12M
Shareholders equity without minority interests
6.52%16.63B
7.49%15.8B
-3.08%16.32B
4.19%15.68B
15.08%15.61B
17.59%14.69B
23.75%16.84B
27.21%15.05B
25.67%13.57B
24.99%12.5B
Minority interests
-28.23%3.71B
-3.35%5.4B
6.28%5.15B
29.95%4.85B
-4.48%5.17B
24.07%5.58B
36.13%4.84B
47.57%3.74B
115.27%5.41B
116.32%4.5B
Total shareholder equity
-2.12%20.34B
4.51%21.19B
-0.99%21.47B
9.31%20.53B
9.50%20.78B
19.30%20.28B
26.32%21.68B
30.80%18.78B
42.58%18.98B
40.72%17B
Total liabilityies and equity
3.27%43.5B
1.43%43.76B
-6.00%43.46B
-10.89%40.62B
-3.59%42.13B
-0.54%43.14B
3.01%46.23B
-0.86%45.58B
-6.26%43.69B
-2.52%43.38B
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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Lixin Certified Public Accountants (Special General Partnership)
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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 20.27%9.28B14.41%9.73B-21.51%8.84B-38.31%6.37B-22.29%7.71B-13.06%8.51B-1.47%11.27B-13.35%10.33B-13.79%9.92B9.97%9.79B
Notes receivable and accounts receivable -53.72%422.83M-59.77%430.06M-56.65%597.01M-74.27%398.1M-48.61%913.62M-22.61%1.07B-22.74%1.38B26.73%1.55B3.01%1.78B-41.75%1.38B
-Notes receivable -92.63%5.96M-------------50.49%80.83M-42.44%179.98M-71.96%163.33M-2.33%384.71M394.75%163.26M244.59%312.68M
-Accounts receivable -49.94%416.87M-51.62%430.06M-50.81%597.01M-65.75%398.1M-48.42%832.79M-16.81%888.91M1.15%1.21B40.58%1.16B-4.63%1.61B-53.14%1.07B
Other receivables (including interest and dividends) -65.16%58.38M-53.34%74.01M-19.99%108.65M-36.42%63.55M-30.81%167.59M-21.47%158.63M-10.72%135.8M-38.36%99.96M-39.73%242.24M-53.92%201.99M
-Other receivable -----53.34%74.01M-------------21.47%158.63M-----38.36%99.96M-----53.72%201.99M
Contractual assets ----------------------------------28.55M--8.19M
Advance payment -35.41%464.31M-64.67%352.28M-24.54%707.03M47.92%563.92M15.40%718.82M-13.06%997.18M1.11%937M-33.55%381.23M-38.24%622.89M53.01%1.15B
Inventories 14.46%871.18M11.20%834.22M-10.34%702.91M-53.66%503.16M-15.65%761.12M-30.19%750.22M1.33%783.99M-29.66%1.09B-35.56%902.33M-32.17%1.07B
Receivable financing -77.03%60.82M-37.42%139.83M-33.34%137M-60.46%170.94M-60.36%264.81M-55.09%223.44M-45.79%205.53M-58.72%432.35M9.83%668.08M-1.64%497.55M
Non-current assets due within one year --106.68M--106.44M--106.68M--106.68M------------------------
Other current assets 4.62%248.31M-5.94%218.21M2.07%292.96M33.28%322.11M-21.97%237.34M82.33%231.98M79.58%287.01M18.40%241.67M147.83%304.17M4.79%127.24M
Total current assets 6.80%11.51B-0.41%11.89B-23.33%11.49B-39.79%8.5B-25.53%10.78B-16.07%11.94B-4.02%14.99B-15.33%14.12B-13.76%14.47B-3.04%14.22B
Non Current assets
Other equity investment 0.70%2.3B497.83%2.3B497.83%2.3B497.83%2.3B488.37%2.28B-0.89%384.89M-0.89%384.89M-0.89%384.89M-0.58%388.34M-0.58%388.34M
Investment real estate -2.72%165.71M-2.67%166.81M-2.59%167.95M-2.58%168.99M-2.82%170.34M-2.80%171.39M-2.54%172.43M-2.52%173.47M-3.34%175.28M-2.96%176.32M
Long-term equity investment 5.77%690.09M5.44%679.46M4.35%665.64M3.17%654.71M-8.26%652.42M-13.46%644.39M-14.59%637.86M-15.03%634.6M-21.39%711.18M-23.51%744.61M
Long term receivable account 83.40%261.4M79.63%256.03M276.16%255.97M273.10%253.89M109.46%142.53M109.46%142.53M-19.04%68.05M-22.71%68.05M97.80%68.05M97.80%68.05M
Fixed assets ----7.60%18.46B------------19.89%17.15B----4.50%15.16B-----1.59%14.31B
Fixed assets liquidation ---------------------1.90%3.38M-----1.69%3.38M----2.54%3.44M
Constru in process -----7.07%2.64B-------------41.08%2.84B----14.75%4.96B----18.53%4.83B
Construction materials ----160.67%12.09M-------------61.81%4.64M-----62.80%8.07M-----45.54%12.15M
Intangible assets -3.53%5.52B-3.42%5.62B-3.27%5.72B-2.97%5.83B-5.89%5.72B-3.83%5.82B-3.51%5.92B-3.40%6.01B-1.58%6.08B-3.14%6.05B
Development expenditure --------------------------------1.35%4.39M0.00%4.1M
Long deferred expense -15.08%532.34M-38.90%278.75M-46.57%318.87M-48.37%329.75M-20.21%626.9M-46.42%456.24M-36.77%596.76M-37.48%638.64M-30.42%785.68M3.75%851.55M
Deferred tax assets -53.83%211.31M-51.76%220.81M-57.39%219.34M-22.15%210.1M109.88%457.73M109.88%457.73M115.75%514.74M13.12%269.89M59.24%218.09M59.24%218.09M
Usufruct assets 58.69%92.78M621.93%106.07M553.00%119.94M536.65%132.83M187.39%58.47M-93.21%14.69M-91.76%18.37M-92.55%20.86M-96.15%20.34M-60.13%216.25M
Other non current assets -5.92%1.1B-63.70%1.13B-64.52%1.1B-64.94%1.1B-10.09%1.17B142.27%3.11B141.97%3.11B144.02%3.13B-16.47%1.3B-30.96%1.28B
Total non current assets 2.06%31.99B2.13%31.87B2.33%31.96B2.08%32.12B7.27%31.35B7.04%31.2B6.77%31.24B7.37%31.46B-2.04%29.22B-2.27%29.15B
Total assets 3.27%43.5B1.43%43.76B-6.00%43.46B-10.89%40.62B-3.59%42.13B-0.54%43.14B3.01%46.23B-0.86%45.58B-6.26%43.69B-2.52%43.38B
Liabilities
Current liabilities
Short term loan -----68.62%500M-68.62%500M-69.49%500M10.07%1.09B1.46%1.59B-10.01%1.59B-32.53%1.64B-76.54%994.03M-67.58%1.57B
Notes payable and accounts payable 5.86%4.68B35.08%4.97B3.02%4.21B12.04%4.77B-5.96%4.42B-19.71%3.68B-8.27%4.09B-20.71%4.25B-10.94%4.7B-18.39%4.59B
-Notes payable 18.55%714.12M1,219,578.75%796.93M1,059.28%174.53M139.10%151.48M394.57%602.36M-99.91%65.34K-97.85%15.06M-90.95%63.36M-86.61%121.8M-91.93%73.5M
-Accounts payable 3.85%3.96B13.44%4.18B-0.89%4.03B10.12%4.61B-16.62%3.81B-18.40%3.68B8.44%4.07B-10.16%4.19B4.83%4.57B-4.16%4.51B
Contract liabilities -4.60%2.77B-40.76%2.11B-41.73%2.36B-62.04%1.9B-23.73%2.9B-13.23%3.55B1.36%4.05B36.70%5.01B-3.03%3.81B27.89%4.1B
Advance receipts 109.71%1.17M-4.86%1.17M85.13%361.31K10.65%297K-40.30%560.13K16.65%1.23M-77.99%195.17K-67.33%268.42K-90.79%938.22K-89.17%1.05M
Salaries payable 3.14%606.44M8.41%714.08M9.29%693.86M16.79%936.04M26.51%588M28.73%658.68M31.45%634.87M32.89%801.44M61.85%464.77M44.57%511.66M
Taxs payable -27.34%689.15M-20.93%740M-58.86%579.41M-61.72%794.6M-50.86%948.4M-42.14%935.92M-42.94%1.41B-40.72%2.08B16.18%1.93B84.87%1.62B
Other payable (including interest and dividends) -6.77%2.39B-44.21%1.89B-40.55%2.04B-18.15%3.07B50.93%2.56B178.35%3.38B215.14%3.42B46.00%3.75B27.44%1.7B-4.99%1.21B
-Interest payable -98.15%325.02K-98.15%325.02K-98.15%325.02K-98.15%325.02K0.00%17.55M0.00%17.55M0.00%17.55M0.00%17.55M0.00%17.55M0.00%17.55M
-Dividend payable 95.59%747.59M-91.88%164.91M-88.72%235.04M-78.61%455.27M-5.63%382.22M5,298.35%2.03B2,723.91%2.08B57.39%2.13B313.21%405.04M-27.29%37.61M
-Other payable -24.11%1.64B29.04%1.72B36.10%1.8B63.18%2.61B69.58%2.16B15.01%1.33B32.92%1.32B33.79%1.6B4.83%1.28B-4.11%1.16B
Non current liabilities due within one year -98.00%57.98M-96.76%103.79M-84.34%324.48M-84.42%324.21M-1.61%2.9B-13.56%3.2B-38.55%2.07B-39.47%2.08B16.60%2.95B32.26%3.71B
Other current liabilities -26.85%309.96M-60.26%238.59M-56.09%266.16M-78.14%220.75M-46.90%423.74M-22.54%600.37M-31.53%606.21M20.05%1.01B61.38%797.99M93.62%775.07M
Total current liabilities -27.38%11.5B-36.05%11.26B-38.64%10.97B-39.32%12.51B-8.64%15.84B-2.59%17.61B-3.46%17.88B-7.99%20.62B-12.22%17.33B-6.74%18.08B
Current liabilities
Long term loan 252.96%8.5B257.56%8.2B117.96%8.08B34.11%4.65B-48.61%2.41B-59.04%2.29B-42.98%3.71B-47.02%3.47B-56.80%4.69B-45.77%5.6B
Long term account payable ----0.00%238.38M-------------13.76%238.38M-----20.51%240.6M-----16.17%276.42M
Specific account payable --------------------0.00%1.4M----0.00%1.4M-----15.53%1.4M
Estimate liabilities 9.67%2.75B12.58%2.71B5.04%2.53B6.65%2.52B6.46%2.5B3.77%2.41B4.94%2.41B5.00%2.36B6.37%2.35B5.52%2.32B
Deferred tax liabilities -93.70%13.8M-93.70%13.8M-93.76%13.66M49.70%12.32M4,344.48%219.03M4,344.48%219.03M4,344.48%219.03M66.99%8.23M-25.11%4.93M-25.11%4.93M
Long term deferred income -7.02%74.92M-6.90%76.04M-7.57%76.5M-7.47%77.6M-4.60%80.58M-3.72%81.67M-3.10%82.77M-2.41%83.86M-9.59%84.46M-9.63%84.82M
Lease liabilities 57.81%89.79M520.85%66.17M570.07%83.41M532.90%73.37M407.17%56.9M-23.20%10.66M-30.32%12.45M-14.49%11.59M-86.22%11.22M-82.89%13.88M
Total non current liabilities 111.74%11.66B115.14%11.3B65.22%11.02B22.60%7.57B-25.39%5.51B-36.70%5.25B-27.45%6.67B-32.89%6.18B-45.54%7.38B-36.32%8.3B
Total liabilities 8.52%23.16B-1.31%22.57B-10.42%21.99B-25.05%20.09B-13.64%21.34B-13.32%22.87B-11.42%24.55B-15.24%26.8B-25.78%24.72B-18.63%26.38B
Shareholders equity
Paid-in capital 0.00%1.98B0.00%1.98B0.00%1.98B0.00%1.98B0.00%1.98B0.00%1.98B0.00%1.98B0.00%1.98B0.00%1.98B0.00%1.98B
Capital reserve funds 1.06%3.39B1.06%3.39B0.92%3.38B-1.77%3.38B0.00%3.35B0.00%3.35B0.00%3.35B2.74%3.44B0.00%3.35B-0.01%3.35B
Surplus reserve funds 0.00%991.23M0.00%991.23M0.00%991.23M0.00%991.23M54.18%991.23M54.18%991.23M54.18%991.23M54.18%991.23M93.48%642.92M93.48%642.92M
Retained profit 11.29%9.52B14.40%8.72B-5.27%9.31B8.61%8.72B24.83%8.55B29.50%7.63B38.20%9.82B47.24%8.03B149.63%6.85B199.43%5.89B
Other composite income 69.16%-3.97M69.16%-3.97M69.16%-3.97M69.16%-3.97M-25.62%-12.87M-25.62%-12.87M-25.62%-12.87M-25.62%-12.87M-18.86%-10.25M-18.86%-10.25M
Specific reserves 1.01%759.06M-5.60%714.02M-5.93%658.88M-1.46%603.49M-0.11%751.47M17.97%756.34M32.10%700.41M49.96%612.45M90.13%752.33M71.74%641.12M
Shareholders equity without minority interests 6.52%16.63B7.49%15.8B-3.08%16.32B4.19%15.68B15.08%15.61B17.59%14.69B23.75%16.84B27.21%15.05B25.67%13.57B24.99%12.5B
Minority interests -28.23%3.71B-3.35%5.4B6.28%5.15B29.95%4.85B-4.48%5.17B24.07%5.58B36.13%4.84B47.57%3.74B115.27%5.41B116.32%4.5B
Total shareholder equity -2.12%20.34B4.51%21.19B-0.99%21.47B9.31%20.53B9.50%20.78B19.30%20.28B26.32%21.68B30.80%18.78B42.58%18.98B40.72%17B
Total liabilityies and equity 3.27%43.5B1.43%43.76B-6.00%43.46B-10.89%40.62B-3.59%42.13B-0.54%43.14B3.01%46.23B-0.86%45.58B-6.26%43.69B-2.52%43.38B
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 ------Lixin 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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