CN Stock MarketDetailed Quotes

600642 Shenergy

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  • 8.45
  • +0.06+0.72%
Trading Nov 7 14:20 CST
41.36BMarket Cap9.76P/E (TTM)

Shenergy Key Stats

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
18.51%14.46B
3.49%12.03B
2.94%13.12B
8.98%11.83B
11.99%12.2B
2.66%11.63B
29.08%12.75B
16.46%10.85B
1.19%10.89B
13.93%11.32B
Notes receivable and accounts receivable
19.25%9.56B
1.93%8.59B
11.79%8.87B
10.76%8.95B
8.75%8.01B
10.11%8.42B
-5.53%7.93B
20.01%8.08B
28.73%7.37B
36.40%7.65B
-Notes receivable
35.58%17.35M
-90.93%3.31M
-78.09%14.32M
-83.52%16.23M
-93.77%12.8M
-89.76%36.55M
-83.20%65.37M
-76.71%98.5M
-58.92%205.43M
-30.06%356.91M
-Accounts receivable
19.22%9.54B
2.33%8.58B
12.53%8.85B
11.93%8.93B
11.69%8B
14.99%8.39B
-1.76%7.87B
26.49%7.98B
37.12%7.16B
43.06%7.29B
Other receivables (including interest and dividends)
127.75%116.41M
46.99%81.21M
42.14%79M
60.78%74.4M
-22.00%51.11M
-57.91%55.25M
-38.09%55.58M
-48.28%46.28M
-24.47%65.53M
40.43%131.27M
-Dividend receivable
--34.88M
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----
----
----
----
----
----
----
141.37%61.35M
-Other receivable
----
46.99%81.21M
----
----
----
-20.99%55.25M
----
-29.68%46.28M
----
2.74%69.92M
Advance payment
-24.89%517.2M
-7.97%485.96M
-24.69%539.48M
-27.56%405.12M
39.81%688.62M
44.99%528.05M
158.97%716.38M
107.54%559.27M
-6.04%492.54M
-28.49%364.2M
Inventories
-0.22%929.45M
2.81%1.12B
-10.22%743.06M
-32.67%996.62M
-29.36%931.52M
-16.08%1.09B
1.91%827.65M
27.31%1.48B
65.67%1.32B
96.95%1.3B
Assets held for sale
----
----
----
----
----
----
--16M
--16M
----
----
Non-current assets due within one year
----
----
----
----
----
----
----
----
----
-57.94%8M
Other current assets
11.29%1.55B
12.13%1.48B
8.88%1.46B
-2.34%1.42B
-11.94%1.39B
-18.67%1.32B
-50.93%1.35B
-76.46%1.45B
-25.84%1.58B
-18.65%1.62B
Total current assets
16.54%27.12B
3.23%23.79B
4.97%24.82B
5.27%23.67B
7.17%23.27B
2.87%23.05B
6.47%23.64B
-5.33%22.49B
8.38%21.72B
19.00%22.4B
Non Current assets
Other non-current financial assets
4.65%7.23B
12.39%7.5B
9.55%7.43B
9.32%7.11B
10.55%6.9B
9.75%6.67B
11.32%6.78B
4.97%6.5B
10.17%6.25B
10.00%6.08B
Long-term equity investment
7.81%9.69B
7.91%9.57B
6.35%9.35B
4.28%8.97B
1.40%8.99B
-0.97%8.87B
-3.44%8.79B
-3.99%8.6B
-9.31%8.87B
-10.30%8.95B
Long term receivable account
----
----
----
----
----
----
----
----
-37.04%8.5M
-37.04%8.5M
Fixed assets
----
11.26%44.58B
----
----
----
2.65%40.07B
----
14.91%39.88B
----
25.37%39.03B
Constru in process
----
15.97%4.34B
----
----
----
-6.24%3.74B
----
-48.75%4.07B
----
-60.97%3.99B
Construction materials
----
-32.80%65.67M
----
----
----
-16.58%97.72M
----
9.26%114.68M
----
-5.33%117.15M
Oil and gas assets
13.74%730.29M
24.44%763.31M
22.10%796.34M
21.17%829.36M
-9.67%642.08M
-17.95%613.4M
-16.72%652.19M
-16.54%684.47M
-17.56%710.83M
-17.25%747.56M
Intangible assets
6.80%433.84M
3.48%425.04M
2.15%426.22M
5.78%428.77M
34.09%406.23M
34.34%410.75M
36.22%417.23M
32.22%405.34M
1.36%302.94M
1.52%305.74M
Long deferred expense
44.39%116.87M
44.18%118.95M
43.99%121.04M
43.78%123.11M
-7.25%80.94M
-5.12%82.5M
-13.29%84.06M
-4.91%85.63M
-4.84%87.26M
-6.92%86.96M
Deferred tax assets
-22.51%147.55M
6.59%150.93M
-11.94%150.32M
20.42%206.42M
15.59%190.42M
-36.03%141.6M
-29.59%170.69M
-0.43%171.42M
-15.46%164.74M
-7.32%221.35M
Usufruct assets
-41.94%3.64B
-40.34%3.96B
-30.11%4.71B
-15.56%5.7B
0.40%6.27B
5.23%6.64B
5.35%6.74B
4.32%6.75B
18.67%6.24B
19.29%6.31B
Other non current assets
-4.95%138.52M
-4.95%138.52M
-6.55%138.52M
-6.55%138.52M
-57.24%145.73M
-49.89%145.73M
--148.23M
--148.23M
--340.83M
--290.83M
Total non current assets
6.43%72.13B
6.12%71.61B
5.58%71.17B
4.64%70.54B
2.69%67.77B
2.02%67.48B
3.30%67.41B
2.49%67.41B
2.79%65.99B
3.62%66.15B
Total assets
9.01%99.25B
5.38%95.4B
5.42%95.98B
4.79%94.21B
3.80%91.04B
2.23%90.53B
4.10%91.05B
0.41%89.9B
4.12%87.71B
7.12%88.55B
Liabilities
Current liabilities
Short term loan
-39.99%6.59B
-20.09%6.83B
28.48%8.72B
21.74%9.4B
43.92%10.98B
13.18%8.55B
-2.21%6.79B
11.47%7.72B
25.70%7.63B
15.96%7.55B
Notes payable and accounts payable
17.19%6.65B
9.57%6.22B
3.35%6.19B
8.67%6.75B
-12.42%5.67B
-14.35%5.68B
0.46%5.99B
5.81%6.21B
22.93%6.48B
24.69%6.63B
-Notes payable
----
----
----
----
-86.70%3.19M
-97.75%3.19M
-94.08%9.17M
-26.56%27.17M
26.23%23.98M
647.29%141.98M
-Accounts payable
17.26%6.65B
9.63%6.22B
3.51%6.19B
9.15%6.75B
-12.15%5.67B
-12.52%5.67B
2.98%5.98B
6.02%6.18B
22.92%6.46B
22.46%6.49B
Contract liabilities
-72.16%166.18M
-30.19%356.9M
-69.60%242.85M
-26.81%325.76M
78.81%596.97M
78.07%511.25M
447.30%798.85M
71.54%445.07M
-38.64%333.86M
3.05%287.11M
Salaries payable
2.89%69.31M
-8.14%69.39M
53.56%85.57M
71.03%233.82M
-4.62%67.36M
7.78%75.54M
-18.28%55.73M
-2.70%136.71M
8.34%70.62M
30.54%70.09M
Taxs payable
31.66%365.31M
-7.81%264.24M
14.60%300.38M
2.25%431.51M
78.06%277.47M
59.80%286.62M
-48.53%262.1M
-24.95%422.03M
-60.66%155.83M
9.70%179.37M
Other payable (including interest and dividends)
3.74%372.6M
-3.25%399.53M
-10.71%377.54M
-25.17%384.88M
-14.97%359.17M
-73.33%412.94M
-15.61%422.81M
-2.48%514.34M
-42.19%422.38M
-34.36%1.55B
-Dividend payable
76.68%27.21M
3.84%15.99M
328.03%9.42M
328.03%9.42M
133.33%15.4M
-98.43%15.4M
-58.33%2.2M
-58.33%2.2M
25.00%6.6M
-28.20%981.79M
-Other payable
----
-3.52%383.54M
----
----
----
-29.87%397.54M
----
-1.92%512.14M
----
-42.85%566.82M
Non current liabilities due within one year
294.17%3.81B
349.72%4.76B
266.31%4.91B
148.32%3.88B
27.94%967.74M
59.92%1.06B
37.66%1.34B
67.57%1.56B
-6.09%756.38M
-15.16%662.07M
Other current liabilities
--6.42B
78.98%5.44B
-49.85%2.53B
-47.53%2.63B
----
-39.31%3.04B
0.04%5.04B
-41.35%5.02B
-9.36%5.02B
-0.18%5.01B
Total current liabilities
29.22%24.45B
24.15%24.34B
12.84%23.35B
9.13%24.04B
-9.32%18.92B
-10.61%19.61B
2.77%20.69B
-7.32%22.03B
7.45%20.87B
7.10%21.94B
Current liabilities
Long term loan
17.55%21.92B
17.67%21.44B
19.19%21.37B
19.12%19.42B
21.51%18.65B
23.09%18.22B
22.98%17.93B
16.73%16.31B
12.19%15.35B
17.71%14.8B
Bonds payable
-67.74%1B
----
----
-32.26%2.1B
0.00%3.1B
0.00%3.1B
0.00%3.1B
210.00%3.1B
208.41%3.1B
--3.1B
Long term account payable
----
-21.13%1.22B
----
----
----
-34.07%1.55B
----
-56.57%1.67B
----
-30.98%2.34B
Specific account payable
----
-50.15%801.22K
----
----
----
-43.14%1.61M
----
-43.14%1.61M
----
-68.97%2.83M
Estimate liabilities
5.15%762.17M
5.84%757.04M
5.50%744.52M
5.50%734.42M
5.51%724.85M
5.50%715.28M
5.50%705.71M
5.50%696.14M
5.49%687.02M
5.50%677.96M
Deferred tax liabilities
21.68%578.02M
18.83%586.55M
3.25%566.82M
12.99%541.87M
15.31%475.04M
15.21%493.6M
21.76%548.98M
11.48%479.55M
26.06%411.96M
28.61%428.44M
Long term deferred income
-42.81%72.43M
-52.80%75.78M
-39.16%81.14M
-38.20%84.49M
-7.15%126.64M
14.88%160.55M
-6.81%133.35M
-6.70%136.71M
-14.77%136.39M
-14.92%139.75M
Lease liabilities
-47.25%3.83B
-43.06%4.14B
-34.05%4.84B
-35.33%4.73B
12.39%7.26B
7.31%7.27B
7.89%7.34B
0.58%7.32B
10.85%6.46B
6.53%6.78B
Total non current liabilities
-7.86%29.38B
-10.44%28.22B
-7.98%28.92B
-2.84%28.86B
12.09%31.88B
11.45%31.51B
9.76%31.43B
8.70%29.71B
11.74%28.44B
20.40%28.27B
Total liabilities
5.95%53.83B
2.83%52.56B
0.28%52.27B
2.26%52.91B
3.03%50.8B
1.81%51.12B
6.88%52.12B
1.24%51.74B
9.89%49.31B
14.20%50.21B
Shareholders equity
Paid-in capital
-0.31%4.89B
-0.31%4.89B
-0.31%4.89B
-0.31%4.89B
-0.05%4.91B
-0.05%4.91B
-0.05%4.91B
-0.05%4.91B
-0.01%4.91B
0.00%4.91B
Other equity instruments
--2.2B
--1B
--1B
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----
----
----
----
----
-Equity of Perpetual debt
--2.2B
--1B
--1B
----
----
----
----
----
----
----
Capital reserve funds
-0.74%4.78B
0.34%4.77B
0.36%4.76B
0.31%4.74B
1.67%4.82B
0.45%4.75B
0.39%4.74B
0.22%4.72B
0.74%4.74B
-2.33%4.73B
Surplus reserve funds
1.13%15.33B
1.13%15.33B
1.13%15.33B
1.13%15.33B
0.33%15.16B
0.33%15.16B
0.33%15.16B
0.33%15.16B
2.91%15.11B
2.91%15.11B
Retained profit
27.59%9.66B
24.22%8.59B
44.54%9.52B
42.86%8.36B
27.36%7.57B
22.74%6.91B
9.71%6.59B
0.87%5.85B
-16.19%5.95B
-10.10%5.63B
Less:Treasury stock
-80.89%32.48M
-43.44%64.02M
-37.84%74.78M
-37.84%74.78M
26.11%169.94M
-17.88%113.18M
-17.95%120.3M
-17.95%120.3M
-8.09%134.75M
-53.58%137.81M
Other composite income
0.02%66.05M
-0.01%66.03M
0.01%66.03M
0.02%66.04M
0.04%66.03M
0.08%66.04M
0.08%66.02M
0.07%66.02M
15.27%66M
15.23%65.99M
Specific reserves
-10.25%284.66M
-10.91%267.08M
-15.22%257.28M
-16.80%223.53M
13.04%317.18M
5.39%299.8M
7.50%303.48M
-4.01%268.68M
-4.93%280.59M
-3.62%284.45M
Shareholders equity without minority interests
13.82%37.19B
8.95%34.85B
12.97%35.75B
8.68%33.54B
5.68%32.68B
4.54%31.99B
2.25%31.65B
0.40%30.86B
-2.15%30.92B
-0.52%30.6B
Minority interests
8.81%8.23B
7.58%7.99B
9.35%7.96B
6.34%7.76B
1.10%7.56B
-4.13%7.42B
-5.94%7.28B
-5.08%7.3B
-3.68%7.48B
-2.48%7.74B
Total shareholder equity
12.88%45.42B
8.69%42.84B
12.29%43.71B
8.23%41.3B
4.79%40.24B
2.79%39.41B
0.61%38.93B
-0.69%38.16B
-2.45%38.4B
-0.92%38.34B
Total liabilityies and equity
9.01%99.25B
5.38%95.4B
5.42%95.98B
4.79%94.21B
3.80%91.04B
2.23%90.53B
4.10%91.05B
0.41%89.9B
4.12%87.71B
7.12%88.55B
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
--
--
--
Shanghui Certified Public Accountants (Special General Partnership)
--
--
--
Shanghui 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 18.51%14.46B3.49%12.03B2.94%13.12B8.98%11.83B11.99%12.2B2.66%11.63B29.08%12.75B16.46%10.85B1.19%10.89B13.93%11.32B
Notes receivable and accounts receivable 19.25%9.56B1.93%8.59B11.79%8.87B10.76%8.95B8.75%8.01B10.11%8.42B-5.53%7.93B20.01%8.08B28.73%7.37B36.40%7.65B
-Notes receivable 35.58%17.35M-90.93%3.31M-78.09%14.32M-83.52%16.23M-93.77%12.8M-89.76%36.55M-83.20%65.37M-76.71%98.5M-58.92%205.43M-30.06%356.91M
-Accounts receivable 19.22%9.54B2.33%8.58B12.53%8.85B11.93%8.93B11.69%8B14.99%8.39B-1.76%7.87B26.49%7.98B37.12%7.16B43.06%7.29B
Other receivables (including interest and dividends) 127.75%116.41M46.99%81.21M42.14%79M60.78%74.4M-22.00%51.11M-57.91%55.25M-38.09%55.58M-48.28%46.28M-24.47%65.53M40.43%131.27M
-Dividend receivable --34.88M--------------------------------141.37%61.35M
-Other receivable ----46.99%81.21M-------------20.99%55.25M-----29.68%46.28M----2.74%69.92M
Advance payment -24.89%517.2M-7.97%485.96M-24.69%539.48M-27.56%405.12M39.81%688.62M44.99%528.05M158.97%716.38M107.54%559.27M-6.04%492.54M-28.49%364.2M
Inventories -0.22%929.45M2.81%1.12B-10.22%743.06M-32.67%996.62M-29.36%931.52M-16.08%1.09B1.91%827.65M27.31%1.48B65.67%1.32B96.95%1.3B
Assets held for sale --------------------------16M--16M--------
Non-current assets due within one year -------------------------------------57.94%8M
Other current assets 11.29%1.55B12.13%1.48B8.88%1.46B-2.34%1.42B-11.94%1.39B-18.67%1.32B-50.93%1.35B-76.46%1.45B-25.84%1.58B-18.65%1.62B
Total current assets 16.54%27.12B3.23%23.79B4.97%24.82B5.27%23.67B7.17%23.27B2.87%23.05B6.47%23.64B-5.33%22.49B8.38%21.72B19.00%22.4B
Non Current assets
Other non-current financial assets 4.65%7.23B12.39%7.5B9.55%7.43B9.32%7.11B10.55%6.9B9.75%6.67B11.32%6.78B4.97%6.5B10.17%6.25B10.00%6.08B
Long-term equity investment 7.81%9.69B7.91%9.57B6.35%9.35B4.28%8.97B1.40%8.99B-0.97%8.87B-3.44%8.79B-3.99%8.6B-9.31%8.87B-10.30%8.95B
Long term receivable account ---------------------------------37.04%8.5M-37.04%8.5M
Fixed assets ----11.26%44.58B------------2.65%40.07B----14.91%39.88B----25.37%39.03B
Constru in process ----15.97%4.34B-------------6.24%3.74B-----48.75%4.07B-----60.97%3.99B
Construction materials -----32.80%65.67M-------------16.58%97.72M----9.26%114.68M-----5.33%117.15M
Oil and gas assets 13.74%730.29M24.44%763.31M22.10%796.34M21.17%829.36M-9.67%642.08M-17.95%613.4M-16.72%652.19M-16.54%684.47M-17.56%710.83M-17.25%747.56M
Intangible assets 6.80%433.84M3.48%425.04M2.15%426.22M5.78%428.77M34.09%406.23M34.34%410.75M36.22%417.23M32.22%405.34M1.36%302.94M1.52%305.74M
Long deferred expense 44.39%116.87M44.18%118.95M43.99%121.04M43.78%123.11M-7.25%80.94M-5.12%82.5M-13.29%84.06M-4.91%85.63M-4.84%87.26M-6.92%86.96M
Deferred tax assets -22.51%147.55M6.59%150.93M-11.94%150.32M20.42%206.42M15.59%190.42M-36.03%141.6M-29.59%170.69M-0.43%171.42M-15.46%164.74M-7.32%221.35M
Usufruct assets -41.94%3.64B-40.34%3.96B-30.11%4.71B-15.56%5.7B0.40%6.27B5.23%6.64B5.35%6.74B4.32%6.75B18.67%6.24B19.29%6.31B
Other non current assets -4.95%138.52M-4.95%138.52M-6.55%138.52M-6.55%138.52M-57.24%145.73M-49.89%145.73M--148.23M--148.23M--340.83M--290.83M
Total non current assets 6.43%72.13B6.12%71.61B5.58%71.17B4.64%70.54B2.69%67.77B2.02%67.48B3.30%67.41B2.49%67.41B2.79%65.99B3.62%66.15B
Total assets 9.01%99.25B5.38%95.4B5.42%95.98B4.79%94.21B3.80%91.04B2.23%90.53B4.10%91.05B0.41%89.9B4.12%87.71B7.12%88.55B
Liabilities
Current liabilities
Short term loan -39.99%6.59B-20.09%6.83B28.48%8.72B21.74%9.4B43.92%10.98B13.18%8.55B-2.21%6.79B11.47%7.72B25.70%7.63B15.96%7.55B
Notes payable and accounts payable 17.19%6.65B9.57%6.22B3.35%6.19B8.67%6.75B-12.42%5.67B-14.35%5.68B0.46%5.99B5.81%6.21B22.93%6.48B24.69%6.63B
-Notes payable -----------------86.70%3.19M-97.75%3.19M-94.08%9.17M-26.56%27.17M26.23%23.98M647.29%141.98M
-Accounts payable 17.26%6.65B9.63%6.22B3.51%6.19B9.15%6.75B-12.15%5.67B-12.52%5.67B2.98%5.98B6.02%6.18B22.92%6.46B22.46%6.49B
Contract liabilities -72.16%166.18M-30.19%356.9M-69.60%242.85M-26.81%325.76M78.81%596.97M78.07%511.25M447.30%798.85M71.54%445.07M-38.64%333.86M3.05%287.11M
Salaries payable 2.89%69.31M-8.14%69.39M53.56%85.57M71.03%233.82M-4.62%67.36M7.78%75.54M-18.28%55.73M-2.70%136.71M8.34%70.62M30.54%70.09M
Taxs payable 31.66%365.31M-7.81%264.24M14.60%300.38M2.25%431.51M78.06%277.47M59.80%286.62M-48.53%262.1M-24.95%422.03M-60.66%155.83M9.70%179.37M
Other payable (including interest and dividends) 3.74%372.6M-3.25%399.53M-10.71%377.54M-25.17%384.88M-14.97%359.17M-73.33%412.94M-15.61%422.81M-2.48%514.34M-42.19%422.38M-34.36%1.55B
-Dividend payable 76.68%27.21M3.84%15.99M328.03%9.42M328.03%9.42M133.33%15.4M-98.43%15.4M-58.33%2.2M-58.33%2.2M25.00%6.6M-28.20%981.79M
-Other payable -----3.52%383.54M-------------29.87%397.54M-----1.92%512.14M-----42.85%566.82M
Non current liabilities due within one year 294.17%3.81B349.72%4.76B266.31%4.91B148.32%3.88B27.94%967.74M59.92%1.06B37.66%1.34B67.57%1.56B-6.09%756.38M-15.16%662.07M
Other current liabilities --6.42B78.98%5.44B-49.85%2.53B-47.53%2.63B-----39.31%3.04B0.04%5.04B-41.35%5.02B-9.36%5.02B-0.18%5.01B
Total current liabilities 29.22%24.45B24.15%24.34B12.84%23.35B9.13%24.04B-9.32%18.92B-10.61%19.61B2.77%20.69B-7.32%22.03B7.45%20.87B7.10%21.94B
Current liabilities
Long term loan 17.55%21.92B17.67%21.44B19.19%21.37B19.12%19.42B21.51%18.65B23.09%18.22B22.98%17.93B16.73%16.31B12.19%15.35B17.71%14.8B
Bonds payable -67.74%1B---------32.26%2.1B0.00%3.1B0.00%3.1B0.00%3.1B210.00%3.1B208.41%3.1B--3.1B
Long term account payable -----21.13%1.22B-------------34.07%1.55B-----56.57%1.67B-----30.98%2.34B
Specific account payable -----50.15%801.22K-------------43.14%1.61M-----43.14%1.61M-----68.97%2.83M
Estimate liabilities 5.15%762.17M5.84%757.04M5.50%744.52M5.50%734.42M5.51%724.85M5.50%715.28M5.50%705.71M5.50%696.14M5.49%687.02M5.50%677.96M
Deferred tax liabilities 21.68%578.02M18.83%586.55M3.25%566.82M12.99%541.87M15.31%475.04M15.21%493.6M21.76%548.98M11.48%479.55M26.06%411.96M28.61%428.44M
Long term deferred income -42.81%72.43M-52.80%75.78M-39.16%81.14M-38.20%84.49M-7.15%126.64M14.88%160.55M-6.81%133.35M-6.70%136.71M-14.77%136.39M-14.92%139.75M
Lease liabilities -47.25%3.83B-43.06%4.14B-34.05%4.84B-35.33%4.73B12.39%7.26B7.31%7.27B7.89%7.34B0.58%7.32B10.85%6.46B6.53%6.78B
Total non current liabilities -7.86%29.38B-10.44%28.22B-7.98%28.92B-2.84%28.86B12.09%31.88B11.45%31.51B9.76%31.43B8.70%29.71B11.74%28.44B20.40%28.27B
Total liabilities 5.95%53.83B2.83%52.56B0.28%52.27B2.26%52.91B3.03%50.8B1.81%51.12B6.88%52.12B1.24%51.74B9.89%49.31B14.20%50.21B
Shareholders equity
Paid-in capital -0.31%4.89B-0.31%4.89B-0.31%4.89B-0.31%4.89B-0.05%4.91B-0.05%4.91B-0.05%4.91B-0.05%4.91B-0.01%4.91B0.00%4.91B
Other equity instruments --2.2B--1B--1B----------------------------
-Equity of Perpetual debt --2.2B--1B--1B----------------------------
Capital reserve funds -0.74%4.78B0.34%4.77B0.36%4.76B0.31%4.74B1.67%4.82B0.45%4.75B0.39%4.74B0.22%4.72B0.74%4.74B-2.33%4.73B
Surplus reserve funds 1.13%15.33B1.13%15.33B1.13%15.33B1.13%15.33B0.33%15.16B0.33%15.16B0.33%15.16B0.33%15.16B2.91%15.11B2.91%15.11B
Retained profit 27.59%9.66B24.22%8.59B44.54%9.52B42.86%8.36B27.36%7.57B22.74%6.91B9.71%6.59B0.87%5.85B-16.19%5.95B-10.10%5.63B
Less:Treasury stock -80.89%32.48M-43.44%64.02M-37.84%74.78M-37.84%74.78M26.11%169.94M-17.88%113.18M-17.95%120.3M-17.95%120.3M-8.09%134.75M-53.58%137.81M
Other composite income 0.02%66.05M-0.01%66.03M0.01%66.03M0.02%66.04M0.04%66.03M0.08%66.04M0.08%66.02M0.07%66.02M15.27%66M15.23%65.99M
Specific reserves -10.25%284.66M-10.91%267.08M-15.22%257.28M-16.80%223.53M13.04%317.18M5.39%299.8M7.50%303.48M-4.01%268.68M-4.93%280.59M-3.62%284.45M
Shareholders equity without minority interests 13.82%37.19B8.95%34.85B12.97%35.75B8.68%33.54B5.68%32.68B4.54%31.99B2.25%31.65B0.40%30.86B-2.15%30.92B-0.52%30.6B
Minority interests 8.81%8.23B7.58%7.99B9.35%7.96B6.34%7.76B1.10%7.56B-4.13%7.42B-5.94%7.28B-5.08%7.3B-3.68%7.48B-2.48%7.74B
Total shareholder equity 12.88%45.42B8.69%42.84B12.29%43.71B8.23%41.3B4.79%40.24B2.79%39.41B0.61%38.93B-0.69%38.16B-2.45%38.4B-0.92%38.34B
Total liabilityies and equity 9.01%99.25B5.38%95.4B5.42%95.98B4.79%94.21B3.80%91.04B2.23%90.53B4.10%91.05B0.41%89.9B4.12%87.71B7.12%88.55B
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 ------Shanghui Certified Public Accountants (Special General Partnership)------Shanghui 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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