CN Stock MarketDetailed Quotes

600578 Beijing Jingneng Power

Watchlist
  • 3.06
  • +0.04+1.32%
Market Closed Sep 18 15:00 CST
20.49BMarket Cap14.37P/E (TTM)

Beijing Jingneng Power 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
20.33%4.05B
-12.42%4.25B
6.19%4.65B
-3.58%4.18B
-30.66%3.36B
14.15%4.85B
9.32%4.38B
6.98%4.33B
27.65%4.85B
15.39%4.25B
Notes receivable and accounts receivable
-1.58%4.66B
1.47%5.18B
8.61%5.11B
-9.76%4.5B
9.45%4.74B
15.64%5.11B
9.13%4.7B
55.49%4.99B
40.21%4.33B
26.90%4.42B
-Notes receivable
-94.55%14.13M
36.58%423.67M
-82.48%53.25M
-87.39%37.95M
132.03%259.17M
191.36%310.2M
182.50%303.99M
61.57%300.93M
10.95%111.7M
-64.06%106.47M
-Accounts receivable
3.80%4.65B
-0.80%4.76B
14.90%5.06B
-4.77%4.46B
6.20%4.48B
11.30%4.8B
4.70%4.4B
55.12%4.69B
41.19%4.22B
35.36%4.31B
Other receivables (including interest and dividends)
-89.79%58.09M
17.13%60.24M
1.09%438.22M
300.26%509.88M
11.44%569.07M
-90.41%51.43M
-34.03%433.51M
36.22%127.39M
163.45%510.67M
143.30%536.55M
-Dividend receivable
----
----
13.12%370.17M
860.05%360M
19.57%504M
-97.48%11.38M
-42.85%327.25M
15.53%37.5M
215.78%421.5M
237.79%450.87M
-Other receivable
-10.73%58.09M
----
-35.95%68.06M
----
-27.03%65.07M
----
25.71%106.26M
----
54.25%89.17M
----
Advance payment
54.09%1.87B
-23.54%1.12B
155.14%1.06B
79.32%1.4B
228.96%1.22B
294.97%1.47B
117.81%417.06M
157.25%780.57M
35.57%369.76M
118.95%371.22M
Inventories
-19.52%1.72B
5.75%1.43B
20.08%1.38B
11.28%1.5B
85.59%2.13B
16.95%1.35B
-26.88%1.15B
68.22%1.35B
49.69%1.15B
31.03%1.16B
Other current assets
96.52%622.4M
136.52%557.52M
37.03%344.78M
378.21%412.48M
332.76%316.72M
-48.80%235.72M
-61.82%251.61M
-84.32%86.25M
-86.08%73.19M
-24.11%460.39M
Total current assets
5.23%12.98B
-3.55%12.6B
14.57%12.98B
7.19%12.5B
9.35%12.33B
16.74%13.07B
-0.54%11.33B
29.50%11.66B
30.47%11.28B
23.76%11.19B
Non Current assets
Other equity investment
-3.24%526.47M
-3.24%526.47M
-3.24%526.47M
4.00%544.09M
4.00%544.09M
4.00%544.09M
4.00%544.09M
14.46%523.17M
14.46%523.17M
19.27%523.17M
Long-term equity investment
9.00%13.5B
1.42%13.16B
1.94%12.91B
-0.09%12.88B
-2.26%12.38B
4.62%12.97B
8.94%12.67B
1.04%12.89B
-3.82%12.67B
-5.60%12.4B
Fixed assets
7.82%52.13B
----
9.92%52.41B
----
7.03%48.35B
----
3.20%47.68B
----
0.58%45.18B
----
Fixed assets liquidation
-42.79%433.35K
----
570.02%5.74M
----
89.23%757.42K
----
109.32%856.1K
----
100.33%400.26K
----
Constru in process
-16.19%5.29B
----
-43.38%3.93B
----
1.36%6.31B
----
68.98%6.94B
----
63.86%6.23B
----
Construction materials
-60.91%29.11M
----
-41.96%56.29M
----
-81.70%74.49M
----
-80.70%96.99M
----
875.50%407.11M
----
Intangible assets
19.71%2.48B
5.79%2.14B
3.39%2.16B
0.39%2.13B
-3.48%2.07B
-4.35%2.03B
-1.86%2.09B
7.18%2.12B
8.01%2.15B
5.89%2.12B
Development expenditure
56.92%155.56M
97.64%134.04M
60.59%124.81M
8.11%109.2M
0.40%99.13M
-31.59%67.82M
6.64%77.72M
2.08%101.01M
13.12%98.74M
44.28%99.14M
Goodwill
0.00%7.42M
0.00%7.42M
0.00%7.42M
0.00%7.42M
0.00%7.42M
0.00%7.42M
0.00%7.42M
0.00%7.42M
0.00%7.42M
0.00%7.42M
Long deferred expense
-3.21%316.29M
-5.13%319.12M
-3.25%321.95M
-16.98%323.94M
204.45%326.77M
211.95%336.37M
206.39%332.78M
239.65%390.21M
-7.75%107.33M
-8.72%107.83M
Deferred tax assets
88.22%43.12M
83.81%44.8M
1.04%43.19M
137.14%22.91M
137.03%22.91M
160.05%24.37M
342.24%42.74M
-1.16%9.66M
-1.12%9.67M
-1.98%9.37M
Usufruct assets
3.04%1.61B
-8.01%1.71B
-18.05%1.67B
-34.80%1.46B
-33.26%1.56B
-22.22%1.86B
-23.33%2.03B
-22.68%2.24B
-29.53%2.34B
-19.31%2.39B
Other non current assets
10.33%2.07B
236.18%2.72B
223.01%2.82B
64.55%2.16B
11.88%1.88B
-67.17%809.41M
-73.54%871.69M
-61.90%1.31B
-52.08%1.68B
-30.26%2.47B
Total non current assets
6.15%78.16B
6.29%77.79B
4.90%76.98B
4.11%74.83B
3.14%73.63B
2.85%73.19B
3.02%73.38B
0.56%71.88B
0.13%71.39B
-0.43%71.16B
Total assets
6.02%91.14B
4.80%90.39B
6.20%89.96B
4.54%87.33B
3.98%85.97B
4.74%86.25B
2.53%84.71B
3.80%83.54B
3.41%82.67B
2.28%82.35B
Liabilities
Current liabilities
Short term loan
-2.41%8.82B
-8.21%8.45B
34.80%9.75B
15.89%8.28B
11.89%9.04B
25.18%9.21B
1.82%7.23B
20.23%7.15B
51.49%8.08B
25.35%7.36B
Notes payable and accounts payable
15.63%7.53B
1.23%6.87B
-4.09%7.17B
-2.05%6.95B
6.31%6.51B
2.00%6.78B
2.68%7.47B
-3.39%7.1B
-1.00%6.13B
8.83%6.65B
-Notes payable
-0.37%1.08B
-24.95%977.84M
-25.45%1.07B
7.53%1.07B
30.74%1.08B
-1.94%1.3B
8.49%1.43B
-8.99%994.78M
-2.02%825.89M
119.01%1.33B
-Accounts payable
18.81%6.45B
7.46%5.89B
0.97%6.1B
-3.61%5.88B
2.50%5.43B
2.98%5.48B
1.40%6.04B
-2.41%6.1B
-0.84%5.3B
-3.32%5.32B
Contract liabilities
183.11%105.71M
38.53%52.97M
27.57%150.63M
437.75%74.04M
83.81%37.34M
261.29%38.24M
63.19%118.07M
-62.47%13.77M
64.89%20.31M
-81.27%10.58M
Advance receipts
----
----
-84.37%157.25K
-31.42%647.1K
-40.45%1.02M
-63.56%849.01K
-45.58%1.01M
-40.00%943.51K
-37.36%1.71M
17.49%2.33M
Salaries payable
10.38%190.39M
10.65%175.15M
1.73%166.02M
0.10%196.42M
9.90%172.49M
-6.32%158.3M
2.59%163.19M
3.07%196.22M
-12.63%156.95M
6.96%168.97M
Taxs payable
78.78%125.67M
31.44%185.5M
27.38%202.54M
-23.24%143.88M
-59.70%70.3M
39.38%141.13M
-5.14%159.01M
252.03%187.44M
184.48%174.42M
-8.15%101.26M
Other payable (including interest and dividends)
-22.39%1.27B
-28.16%567.61M
-47.28%417.2M
-16.65%898.92M
36.02%1.64B
-30.10%790.11M
-24.92%791.34M
-8.95%1.08B
-37.41%1.2B
11.73%1.13B
-Dividend payable
-30.75%737.54M
-87.68%34.6M
-90.81%34.6M
-46.85%224.01M
146.85%1.07B
-41.67%280.77M
-21.80%376.44M
25.75%421.47M
-59.81%431.47M
136.71%481.35M
-Other payable
-6.84%534.31M
----
-7.79%382.59M
----
-25.83%573.56M
----
-27.55%414.9M
----
-9.17%773.29M
----
Non current liabilities due within one year
-21.52%4.06B
4.50%4.53B
-6.29%4.44B
68.06%5.17B
20.94%5.18B
-28.36%4.34B
-22.03%4.74B
-48.13%3.08B
-26.36%4.28B
36.10%6.05B
Other current liabilities
6,924.16%830.85M
-42.29%926.5M
-60.71%955.93M
-72.74%822.36M
-99.22%11.83M
-6.82%1.61B
-26.18%2.43B
48.20%3.02B
48.30%1.52B
69.61%1.72B
Total current liabilities
1.23%22.94B
-5.65%21.76B
0.61%23.25B
3.34%22.54B
5.11%22.66B
-0.58%23.06B
-8.33%23.11B
-4.01%21.82B
4.98%21.56B
23.51%23.19B
Current liabilities
Long term loan
0.33%26.14B
2.06%27.14B
2.53%26.18B
-5.42%26.99B
-8.19%26.05B
-0.33%26.6B
-2.53%25.53B
13.40%28.53B
16.88%28.38B
10.77%26.68B
Bonds payable
0.00%1.5B
0.00%1.5B
0.00%1.5B
-34.78%1.5B
-34.78%1.5B
-34.78%1.5B
87.50%1.5B
187.50%2.3B
43.75%2.3B
-16.91%2.3B
Long term account payable
62.45%4.34B
----
39.43%3.81B
----
232.94%2.67B
----
134.54%2.73B
----
844.44%802.77M
----
Long term salaries pay
-3.27%124.45M
-3.89%124.45M
-3.22%124.45M
-2.52%128.59M
-3.11%128.66M
4.11%129.49M
-3.92%128.59M
4.00%131.92M
4.50%132.79M
-3.89%124.37M
Estimate liabilities
0.00%95.73M
0.00%95.73M
0.00%95.73M
--95.73M
--95.73M
--95.73M
--95.73M
----
----
----
Deferred tax liabilities
72.29%69.58M
33.64%53.53M
-9.24%53.53M
18.28%40.39M
18.28%40.39M
17.31%40.06M
74.43%58.98M
65.48%34.14M
65.49%34.14M
138.10%34.14M
Long term deferred income
21.93%331.84M
14.19%310.92M
12.11%306.64M
27.94%287.78M
17.79%272.16M
15.64%272.27M
12.39%273.51M
-0.72%224.92M
7.24%231.06M
-8.52%235.44M
Lease liabilities
4.07%1.81B
9.72%1.85B
-0.95%1.85B
-22.57%1.72B
-24.27%1.74B
-32.25%1.68B
-27.22%1.86B
-28.31%2.22B
-25.36%2.3B
-20.70%2.48B
Total non current liabilities
5.88%34.41B
6.08%35.21B
5.38%33.92B
-2.42%33.49B
-4.90%32.5B
2.02%33.19B
3.39%32.19B
16.30%34.33B
16.22%34.18B
6.77%32.54B
Total liabilities
3.97%57.35B
1.27%56.97B
3.38%57.17B
-0.18%56.04B
-1.03%55.16B
0.94%56.25B
-1.86%55.3B
7.46%56.14B
11.60%55.74B
13.15%55.73B
Shareholders equity
Paid-in capital
0.00%6.69B
0.01%6.69B
0.01%6.69B
0.06%6.69B
0.14%6.69B
0.14%6.69B
0.16%6.69B
0.19%6.69B
0.12%6.69B
0.11%6.68B
Other equity instruments
30.13%6.5B
85.98%6.5B
85.98%6.5B
234.13%4.99B
234.13%4.99B
133.79%3.49B
133.79%3.49B
0.00%1.49B
0.00%1.49B
0.00%1.49B
-Equity of Perpetual debt
30.13%6.5B
85.98%6.5B
85.98%6.5B
234.13%4.99B
234.13%4.99B
133.79%3.49B
133.79%3.49B
0.00%1.49B
0.00%1.49B
0.00%1.49B
Capital reserve funds
1.97%8.37B
1.98%8.37B
1.98%8.37B
0.31%8.2B
0.47%8.2B
0.51%8.2B
0.57%8.2B
0.14%8.18B
0.04%8.17B
0.04%8.16B
Surplus reserve funds
2.50%5.14B
2.50%5.14B
2.50%5.14B
4.50%5.01B
4.50%5.01B
4.50%5.01B
4.50%5.01B
0.52%4.8B
0.52%4.8B
0.52%4.8B
Retained profit
87.68%868.58M
-9.74%1.18B
-21.06%709.34M
-15.54%923.08M
-48.31%462.8M
93.82%1.31B
139.79%898.58M
-42.72%1.09B
-72.70%895.4M
-84.86%673.43M
Other composite income
-12.87%89.32M
-12.87%89.32M
-12.87%89.32M
20.88%102.52M
20.88%102.52M
20.88%102.52M
20.88%102.52M
115.86%84.81M
115.86%84.81M
115.86%84.81M
Specific reserves
14.33%72.44M
50.54%52.23M
-51.30%1.46M
--80.87M
--63.36M
--34.7M
--2.99M
----
----
----
Shareholders equity without minority interests
8.59%27.73B
12.76%28.02B
12.66%27.5B
16.45%26.01B
15.42%25.53B
13.48%24.85B
13.05%24.41B
-3.12%22.34B
-9.43%22.12B
-14.44%21.9B
Minority interests
14.97%6.06B
4.91%5.41B
5.79%5.3B
4.31%5.28B
9.43%5.27B
9.12%5.15B
6.73%5.01B
-2.30%5.07B
-13.64%4.82B
-16.65%4.72B
Total shareholder equity
9.68%33.79B
11.41%33.42B
11.49%32.79B
14.21%31.3B
14.35%30.8B
12.70%30B
11.92%29.41B
-2.97%27.4B
-10.21%26.94B
-14.84%26.62B
Total liabilityies and equity
6.02%91.14B
4.80%90.39B
6.20%89.96B
4.54%87.33B
3.98%85.97B
4.74%86.25B
2.53%84.71B
3.80%83.54B
3.41%82.67B
2.28%82.35B
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
--
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
(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 20.33%4.05B-12.42%4.25B6.19%4.65B-3.58%4.18B-30.66%3.36B14.15%4.85B9.32%4.38B6.98%4.33B27.65%4.85B15.39%4.25B
Notes receivable and accounts receivable -1.58%4.66B1.47%5.18B8.61%5.11B-9.76%4.5B9.45%4.74B15.64%5.11B9.13%4.7B55.49%4.99B40.21%4.33B26.90%4.42B
-Notes receivable -94.55%14.13M36.58%423.67M-82.48%53.25M-87.39%37.95M132.03%259.17M191.36%310.2M182.50%303.99M61.57%300.93M10.95%111.7M-64.06%106.47M
-Accounts receivable 3.80%4.65B-0.80%4.76B14.90%5.06B-4.77%4.46B6.20%4.48B11.30%4.8B4.70%4.4B55.12%4.69B41.19%4.22B35.36%4.31B
Other receivables (including interest and dividends) -89.79%58.09M17.13%60.24M1.09%438.22M300.26%509.88M11.44%569.07M-90.41%51.43M-34.03%433.51M36.22%127.39M163.45%510.67M143.30%536.55M
-Dividend receivable --------13.12%370.17M860.05%360M19.57%504M-97.48%11.38M-42.85%327.25M15.53%37.5M215.78%421.5M237.79%450.87M
-Other receivable -10.73%58.09M-----35.95%68.06M-----27.03%65.07M----25.71%106.26M----54.25%89.17M----
Advance payment 54.09%1.87B-23.54%1.12B155.14%1.06B79.32%1.4B228.96%1.22B294.97%1.47B117.81%417.06M157.25%780.57M35.57%369.76M118.95%371.22M
Inventories -19.52%1.72B5.75%1.43B20.08%1.38B11.28%1.5B85.59%2.13B16.95%1.35B-26.88%1.15B68.22%1.35B49.69%1.15B31.03%1.16B
Other current assets 96.52%622.4M136.52%557.52M37.03%344.78M378.21%412.48M332.76%316.72M-48.80%235.72M-61.82%251.61M-84.32%86.25M-86.08%73.19M-24.11%460.39M
Total current assets 5.23%12.98B-3.55%12.6B14.57%12.98B7.19%12.5B9.35%12.33B16.74%13.07B-0.54%11.33B29.50%11.66B30.47%11.28B23.76%11.19B
Non Current assets
Other equity investment -3.24%526.47M-3.24%526.47M-3.24%526.47M4.00%544.09M4.00%544.09M4.00%544.09M4.00%544.09M14.46%523.17M14.46%523.17M19.27%523.17M
Long-term equity investment 9.00%13.5B1.42%13.16B1.94%12.91B-0.09%12.88B-2.26%12.38B4.62%12.97B8.94%12.67B1.04%12.89B-3.82%12.67B-5.60%12.4B
Fixed assets 7.82%52.13B----9.92%52.41B----7.03%48.35B----3.20%47.68B----0.58%45.18B----
Fixed assets liquidation -42.79%433.35K----570.02%5.74M----89.23%757.42K----109.32%856.1K----100.33%400.26K----
Constru in process -16.19%5.29B-----43.38%3.93B----1.36%6.31B----68.98%6.94B----63.86%6.23B----
Construction materials -60.91%29.11M-----41.96%56.29M-----81.70%74.49M-----80.70%96.99M----875.50%407.11M----
Intangible assets 19.71%2.48B5.79%2.14B3.39%2.16B0.39%2.13B-3.48%2.07B-4.35%2.03B-1.86%2.09B7.18%2.12B8.01%2.15B5.89%2.12B
Development expenditure 56.92%155.56M97.64%134.04M60.59%124.81M8.11%109.2M0.40%99.13M-31.59%67.82M6.64%77.72M2.08%101.01M13.12%98.74M44.28%99.14M
Goodwill 0.00%7.42M0.00%7.42M0.00%7.42M0.00%7.42M0.00%7.42M0.00%7.42M0.00%7.42M0.00%7.42M0.00%7.42M0.00%7.42M
Long deferred expense -3.21%316.29M-5.13%319.12M-3.25%321.95M-16.98%323.94M204.45%326.77M211.95%336.37M206.39%332.78M239.65%390.21M-7.75%107.33M-8.72%107.83M
Deferred tax assets 88.22%43.12M83.81%44.8M1.04%43.19M137.14%22.91M137.03%22.91M160.05%24.37M342.24%42.74M-1.16%9.66M-1.12%9.67M-1.98%9.37M
Usufruct assets 3.04%1.61B-8.01%1.71B-18.05%1.67B-34.80%1.46B-33.26%1.56B-22.22%1.86B-23.33%2.03B-22.68%2.24B-29.53%2.34B-19.31%2.39B
Other non current assets 10.33%2.07B236.18%2.72B223.01%2.82B64.55%2.16B11.88%1.88B-67.17%809.41M-73.54%871.69M-61.90%1.31B-52.08%1.68B-30.26%2.47B
Total non current assets 6.15%78.16B6.29%77.79B4.90%76.98B4.11%74.83B3.14%73.63B2.85%73.19B3.02%73.38B0.56%71.88B0.13%71.39B-0.43%71.16B
Total assets 6.02%91.14B4.80%90.39B6.20%89.96B4.54%87.33B3.98%85.97B4.74%86.25B2.53%84.71B3.80%83.54B3.41%82.67B2.28%82.35B
Liabilities
Current liabilities
Short term loan -2.41%8.82B-8.21%8.45B34.80%9.75B15.89%8.28B11.89%9.04B25.18%9.21B1.82%7.23B20.23%7.15B51.49%8.08B25.35%7.36B
Notes payable and accounts payable 15.63%7.53B1.23%6.87B-4.09%7.17B-2.05%6.95B6.31%6.51B2.00%6.78B2.68%7.47B-3.39%7.1B-1.00%6.13B8.83%6.65B
-Notes payable -0.37%1.08B-24.95%977.84M-25.45%1.07B7.53%1.07B30.74%1.08B-1.94%1.3B8.49%1.43B-8.99%994.78M-2.02%825.89M119.01%1.33B
-Accounts payable 18.81%6.45B7.46%5.89B0.97%6.1B-3.61%5.88B2.50%5.43B2.98%5.48B1.40%6.04B-2.41%6.1B-0.84%5.3B-3.32%5.32B
Contract liabilities 183.11%105.71M38.53%52.97M27.57%150.63M437.75%74.04M83.81%37.34M261.29%38.24M63.19%118.07M-62.47%13.77M64.89%20.31M-81.27%10.58M
Advance receipts ---------84.37%157.25K-31.42%647.1K-40.45%1.02M-63.56%849.01K-45.58%1.01M-40.00%943.51K-37.36%1.71M17.49%2.33M
Salaries payable 10.38%190.39M10.65%175.15M1.73%166.02M0.10%196.42M9.90%172.49M-6.32%158.3M2.59%163.19M3.07%196.22M-12.63%156.95M6.96%168.97M
Taxs payable 78.78%125.67M31.44%185.5M27.38%202.54M-23.24%143.88M-59.70%70.3M39.38%141.13M-5.14%159.01M252.03%187.44M184.48%174.42M-8.15%101.26M
Other payable (including interest and dividends) -22.39%1.27B-28.16%567.61M-47.28%417.2M-16.65%898.92M36.02%1.64B-30.10%790.11M-24.92%791.34M-8.95%1.08B-37.41%1.2B11.73%1.13B
-Dividend payable -30.75%737.54M-87.68%34.6M-90.81%34.6M-46.85%224.01M146.85%1.07B-41.67%280.77M-21.80%376.44M25.75%421.47M-59.81%431.47M136.71%481.35M
-Other payable -6.84%534.31M-----7.79%382.59M-----25.83%573.56M-----27.55%414.9M-----9.17%773.29M----
Non current liabilities due within one year -21.52%4.06B4.50%4.53B-6.29%4.44B68.06%5.17B20.94%5.18B-28.36%4.34B-22.03%4.74B-48.13%3.08B-26.36%4.28B36.10%6.05B
Other current liabilities 6,924.16%830.85M-42.29%926.5M-60.71%955.93M-72.74%822.36M-99.22%11.83M-6.82%1.61B-26.18%2.43B48.20%3.02B48.30%1.52B69.61%1.72B
Total current liabilities 1.23%22.94B-5.65%21.76B0.61%23.25B3.34%22.54B5.11%22.66B-0.58%23.06B-8.33%23.11B-4.01%21.82B4.98%21.56B23.51%23.19B
Current liabilities
Long term loan 0.33%26.14B2.06%27.14B2.53%26.18B-5.42%26.99B-8.19%26.05B-0.33%26.6B-2.53%25.53B13.40%28.53B16.88%28.38B10.77%26.68B
Bonds payable 0.00%1.5B0.00%1.5B0.00%1.5B-34.78%1.5B-34.78%1.5B-34.78%1.5B87.50%1.5B187.50%2.3B43.75%2.3B-16.91%2.3B
Long term account payable 62.45%4.34B----39.43%3.81B----232.94%2.67B----134.54%2.73B----844.44%802.77M----
Long term salaries pay -3.27%124.45M-3.89%124.45M-3.22%124.45M-2.52%128.59M-3.11%128.66M4.11%129.49M-3.92%128.59M4.00%131.92M4.50%132.79M-3.89%124.37M
Estimate liabilities 0.00%95.73M0.00%95.73M0.00%95.73M--95.73M--95.73M--95.73M--95.73M------------
Deferred tax liabilities 72.29%69.58M33.64%53.53M-9.24%53.53M18.28%40.39M18.28%40.39M17.31%40.06M74.43%58.98M65.48%34.14M65.49%34.14M138.10%34.14M
Long term deferred income 21.93%331.84M14.19%310.92M12.11%306.64M27.94%287.78M17.79%272.16M15.64%272.27M12.39%273.51M-0.72%224.92M7.24%231.06M-8.52%235.44M
Lease liabilities 4.07%1.81B9.72%1.85B-0.95%1.85B-22.57%1.72B-24.27%1.74B-32.25%1.68B-27.22%1.86B-28.31%2.22B-25.36%2.3B-20.70%2.48B
Total non current liabilities 5.88%34.41B6.08%35.21B5.38%33.92B-2.42%33.49B-4.90%32.5B2.02%33.19B3.39%32.19B16.30%34.33B16.22%34.18B6.77%32.54B
Total liabilities 3.97%57.35B1.27%56.97B3.38%57.17B-0.18%56.04B-1.03%55.16B0.94%56.25B-1.86%55.3B7.46%56.14B11.60%55.74B13.15%55.73B
Shareholders equity
Paid-in capital 0.00%6.69B0.01%6.69B0.01%6.69B0.06%6.69B0.14%6.69B0.14%6.69B0.16%6.69B0.19%6.69B0.12%6.69B0.11%6.68B
Other equity instruments 30.13%6.5B85.98%6.5B85.98%6.5B234.13%4.99B234.13%4.99B133.79%3.49B133.79%3.49B0.00%1.49B0.00%1.49B0.00%1.49B
-Equity of Perpetual debt 30.13%6.5B85.98%6.5B85.98%6.5B234.13%4.99B234.13%4.99B133.79%3.49B133.79%3.49B0.00%1.49B0.00%1.49B0.00%1.49B
Capital reserve funds 1.97%8.37B1.98%8.37B1.98%8.37B0.31%8.2B0.47%8.2B0.51%8.2B0.57%8.2B0.14%8.18B0.04%8.17B0.04%8.16B
Surplus reserve funds 2.50%5.14B2.50%5.14B2.50%5.14B4.50%5.01B4.50%5.01B4.50%5.01B4.50%5.01B0.52%4.8B0.52%4.8B0.52%4.8B
Retained profit 87.68%868.58M-9.74%1.18B-21.06%709.34M-15.54%923.08M-48.31%462.8M93.82%1.31B139.79%898.58M-42.72%1.09B-72.70%895.4M-84.86%673.43M
Other composite income -12.87%89.32M-12.87%89.32M-12.87%89.32M20.88%102.52M20.88%102.52M20.88%102.52M20.88%102.52M115.86%84.81M115.86%84.81M115.86%84.81M
Specific reserves 14.33%72.44M50.54%52.23M-51.30%1.46M--80.87M--63.36M--34.7M--2.99M------------
Shareholders equity without minority interests 8.59%27.73B12.76%28.02B12.66%27.5B16.45%26.01B15.42%25.53B13.48%24.85B13.05%24.41B-3.12%22.34B-9.43%22.12B-14.44%21.9B
Minority interests 14.97%6.06B4.91%5.41B5.79%5.3B4.31%5.28B9.43%5.27B9.12%5.15B6.73%5.01B-2.30%5.07B-13.64%4.82B-16.65%4.72B
Total shareholder equity 9.68%33.79B11.41%33.42B11.49%32.79B14.21%31.3B14.35%30.8B12.70%30B11.92%29.41B-2.97%27.4B-10.21%26.94B-14.84%26.62B
Total liabilityies and equity 6.02%91.14B4.80%90.39B6.20%89.96B4.54%87.33B3.98%85.97B4.74%86.25B2.53%84.71B3.80%83.54B3.41%82.67B2.28%82.35B
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 ----Tianzhu International Accounting Firm (Special General Partnership)------China Audit Zhonghuan 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.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
CN
Overall
Symbol
Latest Price
% Chg

No Data