CN Stock MarketDetailed Quotes

600758 Liaoning Energy Industry

Watchlist
  • 2.91
  • -0.09-3.00%
Market Closed Jul 4 15:00 CST
3.85BMarket Cap-21240P/E (TTM)

Liaoning Energy Industry Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
-28.36%2.2B
-17.12%2.39B
-8.82%2.29B
23.54%2.9B
29.01%3.07B
7.35%2.89B
-9.68%2.51B
1.87%2.35B
8.63%2.38B
-3.12%2.69B
Notes receivable and accounts receivable
-28.74%1.38B
-31.74%1.39B
-22.97%1.5B
-2.06%1.79B
5.41%1.94B
8.52%2.03B
16.84%1.94B
-11.34%1.83B
-11.68%1.84B
-10.35%1.87B
-Notes receivable
-37.44%816.34M
-38.14%911.03M
-30.32%956.31M
4.37%1.24B
14.39%1.3B
29.40%1.47B
69.07%1.37B
17.43%1.19B
30.17%1.14B
16.01%1.14B
-Accounts receivable
-10.94%568.29M
-14.91%476.58M
-5.32%540.87M
-14.00%550.47M
-9.18%638.09M
-23.81%560.07M
-32.94%571.26M
-39.04%640.07M
-41.97%702.62M
-33.67%735.09M
Other receivables (including interest and dividends)
-31.01%25.29M
-21.73%17.73M
-44.96%29.23M
-41.55%27.21M
-50.57%36.67M
-58.62%22.65M
-68.30%53.12M
-62.93%46.56M
-33.74%74.17M
-43.10%54.74M
-Other receivable
----
----
----
-41.55%27.21M
----
-58.62%22.65M
----
-31.06%46.56M
----
43.56%54.74M
Advance payment
11.29%74.19M
-12.97%67.11M
-0.74%88.87M
5.12%71.02M
3.15%66.66M
-22.23%77.11M
-79.32%89.53M
-86.53%67.56M
-90.88%64.62M
-80.43%99.15M
Inventories
-7.16%114.91M
-13.19%125.32M
-25.17%143.64M
0.15%172.49M
-31.44%123.76M
-50.01%144.35M
-30.88%191.95M
-34.74%172.24M
-41.41%180.52M
8.60%288.73M
Non-current assets due within one year
3,690.29%3.67M
3,647.32%3.63M
----
--96.77K
--96.77K
--96.77K
----
----
----
----
Other current assets
111.08%124.57M
105.96%131.51M
19.95%66.09M
19.58%72.04M
-45.20%59.02M
-43.60%63.85M
-46.02%55.1M
-51.61%60.25M
-3.00%107.7M
-9.36%113.22M
Total current assets
-25.90%3.92B
-21.09%4.13B
-15.07%4.12B
11.31%5.04B
13.95%5.29B
2.14%5.23B
-10.69%4.85B
-15.97%4.52B
-15.74%4.65B
-12.64%5.12B
Non Current assets
Other non-current financial assets
24.45%690.83K
29.89%660.74K
13.67%610.73K
23.13%577.93K
60.12%555.1K
46.73%508.7K
206.57%537.3K
167.82%469.38K
114.78%346.69K
114.78%346.69K
Long-term equity investment
7.53%552.77M
5.79%535.79M
4.39%525.28M
5.16%521.45M
4.62%514.06M
3.50%506.45M
3.11%503.2M
1.82%495.86M
2.00%491.34M
2.41%489.33M
Long term receivable account
-24.38%9.55M
-24.44%9.44M
3.81%12.91M
3.73%12.76M
3.72%12.62M
3.75%12.49M
--12.43M
--12.3M
--12.17M
4.69%12.04M
Fixed assets
----
----
----
-4.13%6.21B
----
-5.03%6.43B
----
2.39%6.48B
----
3.28%6.77B
Constru in process
----
----
----
-35.04%46.32M
----
-29.66%40.43M
----
408.13%71.3M
----
150.61%57.48M
Construction materials
----
----
----
-99.54%15.29K
----
----
----
-16.06%3.31M
----
1.36%3.27M
Intangible assets
-5.11%2.14B
-4.78%2.16B
-1.26%2.19B
-1.47%2.22B
-1.05%2.25B
-1.08%2.27B
35.53%2.22B
35.46%2.25B
44.36%2.28B
43.84%2.29B
Goodwill
0.00%2.32M
0.00%2.32M
0.00%2.32M
0.00%2.32M
0.00%2.32M
0.00%2.32M
0.00%2.32M
0.00%2.32M
0.00%2.32M
0.00%2.32M
Long deferred expense
-9.32%59.6M
-8.79%61.98M
-11.40%62.45M
-10.77%63.32M
-11.15%65.72M
-9.83%67.95M
36.66%70.49M
33.20%70.96M
33.94%73.97M
31.83%75.36M
Deferred tax assets
58.39%299.56M
46.11%306.32M
8.81%267.25M
-0.90%273.32M
-30.81%189.13M
-26.53%209.64M
-18.66%245.6M
-24.52%275.81M
-16.64%273.33M
-22.16%285.33M
Usufruct assets
-15.13%110.61M
-14.59%115.42M
-14.05%120.47M
-13.78%125.29M
-13.34%130.34M
-12.98%135.14M
-4.47%140.17M
-3.88%145.31M
-3.37%150.39M
-9.95%155.3M
Other non current assets
-88.78%4.27M
-86.51%4.19M
233.66%85.72M
204.25%65.7M
101.25%38.06M
65.98%31.07M
-39.23%25.69M
-56.31%21.59M
-65.30%18.91M
-66.39%18.72M
Total non current assets
-2.51%9.31B
-2.33%9.48B
-3.14%9.42B
-2.94%9.53B
-4.25%9.55B
-4.51%9.7B
8.68%9.72B
7.82%9.82B
9.51%9.98B
9.05%10.16B
Total assets
-10.85%13.24B
-8.90%13.6B
-7.11%13.53B
1.55%14.57B
1.53%14.85B
-2.28%14.93B
1.37%14.57B
-1.02%14.35B
-0.01%14.62B
0.68%15.28B
Liabilities
Current liabilities
Short term loan
-6.41%3.95B
-6.60%3.82B
-9.06%3.8B
9.37%4.49B
1.09%4.22B
-14.32%4.09B
-15.99%4.18B
-17.89%4.11B
-11.10%4.18B
-14.00%4.77B
Notes payable and accounts payable
-17.67%2.09B
-11.55%2.25B
-2.44%2.18B
1.89%2.37B
9.14%2.54B
14.57%2.55B
26.23%2.23B
31.10%2.33B
8.82%2.33B
33.77%2.22B
-Notes payable
-61.30%368.75M
-56.29%412.08M
-28.13%656.1M
-15.36%863.1M
20.91%952.81M
22.61%942.79M
40.08%912.86M
59.51%1.02B
0.89%788.03M
67.09%768.92M
-Accounts payable
8.48%1.72B
14.76%1.84B
15.32%1.52B
15.35%1.51B
3.13%1.59B
10.31%1.6B
18.14%1.32B
15.11%1.31B
13.38%1.54B
21.01%1.45B
Contract liabilities
-14.77%101.64M
-2.29%540.83M
-40.03%189.79M
-23.28%99.93M
0.56%119.25M
-0.34%553.51M
22.72%316.49M
47.21%130.25M
-6.01%118.58M
3.80%555.41M
Advance receipts
-42.37%781.63K
-41.64%737.89K
-67.35%1.56M
-82.21%1.47M
-83.03%1.36M
-77.67%1.26M
-53.24%4.79M
-29.03%8.25M
-26.52%7.99M
-39.47%5.66M
Salaries payable
-16.48%260.24M
-10.27%292.8M
-13.14%269.38M
-9.72%273.71M
7.82%311.58M
2.72%326.31M
32.02%310.11M
29.35%303.18M
12.93%288.99M
26.44%317.66M
Taxs payable
-61.11%93.47M
-57.93%92.72M
-40.11%93.05M
-6.17%116.4M
31.36%240.36M
65.22%220.38M
69.86%155.37M
149.99%124.06M
206.05%182.98M
315.45%133.39M
Other payable (including interest and dividends)
-16.02%204.33M
-26.95%227.05M
-8.26%241.49M
17.29%304.89M
-16.90%243.31M
-9.67%310.8M
130.28%263.24M
-43.92%259.94M
-40.70%292.8M
129.63%344.07M
-Dividend payable
23.26%39.68K
23.26%39.68K
23.26%39.68K
246,375.37%79.35M
-99.87%32.2K
-99.87%32.2K
0.00%32.2K
0.00%32.2K
76,841.57%24.77M
76,841.57%24.77M
-Other payable
----
----
----
-13.23%225.54M
----
-2.67%310.77M
----
-43.93%259.91M
----
113.14%319.3M
Non current liabilities due within one year
-77.31%100.05M
-81.61%100.4M
-59.55%251.28M
-1.04%251.93M
-5.13%441M
16.88%545.94M
167.96%621.21M
1.09%254.57M
74.21%464.85M
-2.61%467.09M
Other current liabilities
28.94%13.21M
-1.41%20.81M
-60.28%11.69M
-5.68%12.97M
-8.67%10.24M
-4.64%21.11M
67.51%29.44M
41.69%13.76M
-28.32%11.21M
10.33%22.14M
Total current liabilities
-16.15%6.82B
-14.72%7.35B
-13.26%7.04B
5.26%7.93B
3.28%8.13B
-2.55%8.61B
5.32%8.12B
-4.54%7.53B
-2.41%7.88B
1.76%8.84B
Current liabilities
Long term loan
----
----
----
----
-84.47%80M
-81.55%95M
-80.83%145M
-31.91%515M
-31.93%515M
-31.97%515M
Long term account payable
----
----
----
76.67%138.53M
----
76.54%135.36M
----
-11.04%78.41M
----
638.73%76.67M
Estimate liabilities
-4.96%444.62M
-2.57%446.6M
-3.00%479.23M
-4.78%467.3M
-2.10%467.84M
-2.28%458.39M
3.23%494.07M
4.60%490.75M
1.54%477.87M
1.69%469.06M
Deferred tax liabilities
74.72%279.77M
80.08%269.02M
78.10%241.16M
66.27%236.62M
16.91%160.12M
24.02%149.4M
53.52%135.4M
44.94%142.32M
33.33%136.97M
27.40%120.46M
Long term deferred income
-23.00%95.73M
-25.34%95.32M
-3.06%125.56M
-2.70%120.42M
-0.73%124.33M
-0.52%127.66M
-19.15%129.52M
-23.59%123.77M
-2.29%125.25M
-1.09%128.33M
Lease liabilities
-33.78%14.79M
-30.45%14.66M
-52.94%13.61M
-15.91%20.15M
-30.44%22.34M
-29.95%21.08M
69.53%28.93M
3.09%23.96M
40.26%32.11M
-6.19%30.09M
Other non current liabilities
88.48%69.77M
88.27%70.4M
21.50%32.99M
18.12%35.11M
14.63%37.02M
8.11%37.39M
-26.52%27.16M
-25.18%29.72M
-24.06%32.29M
-23.65%34.59M
Total non current liabilities
-0.34%1.03B
-0.09%1.02B
-0.64%1.03B
-27.48%1.02B
-25.77%1.04B
-25.46%1.02B
-36.11%1.04B
-14.23%1.4B
-8.92%1.4B
-10.20%1.37B
Total liabilities
-14.36%7.85B
-13.16%8.37B
-11.83%8.07B
0.12%8.94B
-1.10%9.17B
-5.63%9.64B
-1.90%9.16B
-6.21%8.93B
-3.45%9.27B
-0.03%10.21B
Shareholders equity
Paid-in capital
0.00%1.32B
0.00%1.32B
0.00%1.32B
0.00%1.32B
0.00%1.32B
0.00%1.32B
0.00%1.32B
0.00%1.32B
0.00%1.32B
0.00%1.32B
Capital reserve funds
0.02%3.42B
0.02%3.42B
0.00%3.42B
0.00%3.42B
0.00%3.42B
0.00%3.42B
0.04%3.42B
0.04%3.42B
0.04%3.42B
0.04%3.42B
Surplus reserve funds
0.30%153.86M
0.30%153.86M
6.31%153.4M
6.31%153.4M
6.31%153.4M
6.31%153.4M
0.00%144.3M
0.00%144.3M
0.00%144.3M
0.00%144.3M
Retained profit
-47.78%284.73M
-21.66%202.19M
-15.60%242.08M
35.50%434.01M
80.15%545.2M
256.23%258.1M
437.62%286.82M
4,568.24%320.31M
257.30%302.63M
58.09%72.45M
Specific reserves
-14.30%204.18M
-3.20%137.58M
35.78%322.52M
43.98%299.35M
46.61%238.24M
29.96%142.13M
141.66%237.53M
123.91%207.92M
213.47%162.5M
264.54%109.36M
Shareholders equity without minority interests
-5.17%5.39B
-1.12%5.24B
0.91%5.46B
3.96%5.63B
6.12%5.68B
4.49%5.3B
7.43%5.41B
8.93%5.42B
6.57%5.35B
2.16%5.07B
Minority interests
-28.09%-2.13M
-41.85%-2M
-563.24%-1.95M
-1,010.49%-1.82M
-1,374.61%-1.67M
-2,762.68%-1.41M
-618.11%-293.46K
-220.01%-163.69K
-157.20%-112.92K
-105.07%-49.15K
Total shareholder equity
-5.18%5.38B
-1.13%5.23B
0.88%5.46B
3.93%5.63B
6.09%5.68B
4.46%5.29B
7.42%5.41B
8.93%5.41B
6.57%5.35B
2.14%5.07B
Total liabilityies and equity
-10.85%13.24B
-8.90%13.6B
-7.11%13.53B
1.55%14.57B
1.53%14.85B
-2.28%14.93B
1.37%14.57B
-1.02%14.35B
-0.01%14.62B
0.68%15.28B
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
--
--
--
Unqualified opinion
Auditor
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
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China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds -28.36%2.2B-17.12%2.39B-8.82%2.29B23.54%2.9B29.01%3.07B7.35%2.89B-9.68%2.51B1.87%2.35B8.63%2.38B-3.12%2.69B
Notes receivable and accounts receivable -28.74%1.38B-31.74%1.39B-22.97%1.5B-2.06%1.79B5.41%1.94B8.52%2.03B16.84%1.94B-11.34%1.83B-11.68%1.84B-10.35%1.87B
-Notes receivable -37.44%816.34M-38.14%911.03M-30.32%956.31M4.37%1.24B14.39%1.3B29.40%1.47B69.07%1.37B17.43%1.19B30.17%1.14B16.01%1.14B
-Accounts receivable -10.94%568.29M-14.91%476.58M-5.32%540.87M-14.00%550.47M-9.18%638.09M-23.81%560.07M-32.94%571.26M-39.04%640.07M-41.97%702.62M-33.67%735.09M
Other receivables (including interest and dividends) -31.01%25.29M-21.73%17.73M-44.96%29.23M-41.55%27.21M-50.57%36.67M-58.62%22.65M-68.30%53.12M-62.93%46.56M-33.74%74.17M-43.10%54.74M
-Other receivable -------------41.55%27.21M-----58.62%22.65M-----31.06%46.56M----43.56%54.74M
Advance payment 11.29%74.19M-12.97%67.11M-0.74%88.87M5.12%71.02M3.15%66.66M-22.23%77.11M-79.32%89.53M-86.53%67.56M-90.88%64.62M-80.43%99.15M
Inventories -7.16%114.91M-13.19%125.32M-25.17%143.64M0.15%172.49M-31.44%123.76M-50.01%144.35M-30.88%191.95M-34.74%172.24M-41.41%180.52M8.60%288.73M
Non-current assets due within one year 3,690.29%3.67M3,647.32%3.63M------96.77K--96.77K--96.77K----------------
Other current assets 111.08%124.57M105.96%131.51M19.95%66.09M19.58%72.04M-45.20%59.02M-43.60%63.85M-46.02%55.1M-51.61%60.25M-3.00%107.7M-9.36%113.22M
Total current assets -25.90%3.92B-21.09%4.13B-15.07%4.12B11.31%5.04B13.95%5.29B2.14%5.23B-10.69%4.85B-15.97%4.52B-15.74%4.65B-12.64%5.12B
Non Current assets
Other non-current financial assets 24.45%690.83K29.89%660.74K13.67%610.73K23.13%577.93K60.12%555.1K46.73%508.7K206.57%537.3K167.82%469.38K114.78%346.69K114.78%346.69K
Long-term equity investment 7.53%552.77M5.79%535.79M4.39%525.28M5.16%521.45M4.62%514.06M3.50%506.45M3.11%503.2M1.82%495.86M2.00%491.34M2.41%489.33M
Long term receivable account -24.38%9.55M-24.44%9.44M3.81%12.91M3.73%12.76M3.72%12.62M3.75%12.49M--12.43M--12.3M--12.17M4.69%12.04M
Fixed assets -------------4.13%6.21B-----5.03%6.43B----2.39%6.48B----3.28%6.77B
Constru in process -------------35.04%46.32M-----29.66%40.43M----408.13%71.3M----150.61%57.48M
Construction materials -------------99.54%15.29K-------------16.06%3.31M----1.36%3.27M
Intangible assets -5.11%2.14B-4.78%2.16B-1.26%2.19B-1.47%2.22B-1.05%2.25B-1.08%2.27B35.53%2.22B35.46%2.25B44.36%2.28B43.84%2.29B
Goodwill 0.00%2.32M0.00%2.32M0.00%2.32M0.00%2.32M0.00%2.32M0.00%2.32M0.00%2.32M0.00%2.32M0.00%2.32M0.00%2.32M
Long deferred expense -9.32%59.6M-8.79%61.98M-11.40%62.45M-10.77%63.32M-11.15%65.72M-9.83%67.95M36.66%70.49M33.20%70.96M33.94%73.97M31.83%75.36M
Deferred tax assets 58.39%299.56M46.11%306.32M8.81%267.25M-0.90%273.32M-30.81%189.13M-26.53%209.64M-18.66%245.6M-24.52%275.81M-16.64%273.33M-22.16%285.33M
Usufruct assets -15.13%110.61M-14.59%115.42M-14.05%120.47M-13.78%125.29M-13.34%130.34M-12.98%135.14M-4.47%140.17M-3.88%145.31M-3.37%150.39M-9.95%155.3M
Other non current assets -88.78%4.27M-86.51%4.19M233.66%85.72M204.25%65.7M101.25%38.06M65.98%31.07M-39.23%25.69M-56.31%21.59M-65.30%18.91M-66.39%18.72M
Total non current assets -2.51%9.31B-2.33%9.48B-3.14%9.42B-2.94%9.53B-4.25%9.55B-4.51%9.7B8.68%9.72B7.82%9.82B9.51%9.98B9.05%10.16B
Total assets -10.85%13.24B-8.90%13.6B-7.11%13.53B1.55%14.57B1.53%14.85B-2.28%14.93B1.37%14.57B-1.02%14.35B-0.01%14.62B0.68%15.28B
Liabilities
Current liabilities
Short term loan -6.41%3.95B-6.60%3.82B-9.06%3.8B9.37%4.49B1.09%4.22B-14.32%4.09B-15.99%4.18B-17.89%4.11B-11.10%4.18B-14.00%4.77B
Notes payable and accounts payable -17.67%2.09B-11.55%2.25B-2.44%2.18B1.89%2.37B9.14%2.54B14.57%2.55B26.23%2.23B31.10%2.33B8.82%2.33B33.77%2.22B
-Notes payable -61.30%368.75M-56.29%412.08M-28.13%656.1M-15.36%863.1M20.91%952.81M22.61%942.79M40.08%912.86M59.51%1.02B0.89%788.03M67.09%768.92M
-Accounts payable 8.48%1.72B14.76%1.84B15.32%1.52B15.35%1.51B3.13%1.59B10.31%1.6B18.14%1.32B15.11%1.31B13.38%1.54B21.01%1.45B
Contract liabilities -14.77%101.64M-2.29%540.83M-40.03%189.79M-23.28%99.93M0.56%119.25M-0.34%553.51M22.72%316.49M47.21%130.25M-6.01%118.58M3.80%555.41M
Advance receipts -42.37%781.63K-41.64%737.89K-67.35%1.56M-82.21%1.47M-83.03%1.36M-77.67%1.26M-53.24%4.79M-29.03%8.25M-26.52%7.99M-39.47%5.66M
Salaries payable -16.48%260.24M-10.27%292.8M-13.14%269.38M-9.72%273.71M7.82%311.58M2.72%326.31M32.02%310.11M29.35%303.18M12.93%288.99M26.44%317.66M
Taxs payable -61.11%93.47M-57.93%92.72M-40.11%93.05M-6.17%116.4M31.36%240.36M65.22%220.38M69.86%155.37M149.99%124.06M206.05%182.98M315.45%133.39M
Other payable (including interest and dividends) -16.02%204.33M-26.95%227.05M-8.26%241.49M17.29%304.89M-16.90%243.31M-9.67%310.8M130.28%263.24M-43.92%259.94M-40.70%292.8M129.63%344.07M
-Dividend payable 23.26%39.68K23.26%39.68K23.26%39.68K246,375.37%79.35M-99.87%32.2K-99.87%32.2K0.00%32.2K0.00%32.2K76,841.57%24.77M76,841.57%24.77M
-Other payable -------------13.23%225.54M-----2.67%310.77M-----43.93%259.91M----113.14%319.3M
Non current liabilities due within one year -77.31%100.05M-81.61%100.4M-59.55%251.28M-1.04%251.93M-5.13%441M16.88%545.94M167.96%621.21M1.09%254.57M74.21%464.85M-2.61%467.09M
Other current liabilities 28.94%13.21M-1.41%20.81M-60.28%11.69M-5.68%12.97M-8.67%10.24M-4.64%21.11M67.51%29.44M41.69%13.76M-28.32%11.21M10.33%22.14M
Total current liabilities -16.15%6.82B-14.72%7.35B-13.26%7.04B5.26%7.93B3.28%8.13B-2.55%8.61B5.32%8.12B-4.54%7.53B-2.41%7.88B1.76%8.84B
Current liabilities
Long term loan -----------------84.47%80M-81.55%95M-80.83%145M-31.91%515M-31.93%515M-31.97%515M
Long term account payable ------------76.67%138.53M----76.54%135.36M-----11.04%78.41M----638.73%76.67M
Estimate liabilities -4.96%444.62M-2.57%446.6M-3.00%479.23M-4.78%467.3M-2.10%467.84M-2.28%458.39M3.23%494.07M4.60%490.75M1.54%477.87M1.69%469.06M
Deferred tax liabilities 74.72%279.77M80.08%269.02M78.10%241.16M66.27%236.62M16.91%160.12M24.02%149.4M53.52%135.4M44.94%142.32M33.33%136.97M27.40%120.46M
Long term deferred income -23.00%95.73M-25.34%95.32M-3.06%125.56M-2.70%120.42M-0.73%124.33M-0.52%127.66M-19.15%129.52M-23.59%123.77M-2.29%125.25M-1.09%128.33M
Lease liabilities -33.78%14.79M-30.45%14.66M-52.94%13.61M-15.91%20.15M-30.44%22.34M-29.95%21.08M69.53%28.93M3.09%23.96M40.26%32.11M-6.19%30.09M
Other non current liabilities 88.48%69.77M88.27%70.4M21.50%32.99M18.12%35.11M14.63%37.02M8.11%37.39M-26.52%27.16M-25.18%29.72M-24.06%32.29M-23.65%34.59M
Total non current liabilities -0.34%1.03B-0.09%1.02B-0.64%1.03B-27.48%1.02B-25.77%1.04B-25.46%1.02B-36.11%1.04B-14.23%1.4B-8.92%1.4B-10.20%1.37B
Total liabilities -14.36%7.85B-13.16%8.37B-11.83%8.07B0.12%8.94B-1.10%9.17B-5.63%9.64B-1.90%9.16B-6.21%8.93B-3.45%9.27B-0.03%10.21B
Shareholders equity
Paid-in capital 0.00%1.32B0.00%1.32B0.00%1.32B0.00%1.32B0.00%1.32B0.00%1.32B0.00%1.32B0.00%1.32B0.00%1.32B0.00%1.32B
Capital reserve funds 0.02%3.42B0.02%3.42B0.00%3.42B0.00%3.42B0.00%3.42B0.00%3.42B0.04%3.42B0.04%3.42B0.04%3.42B0.04%3.42B
Surplus reserve funds 0.30%153.86M0.30%153.86M6.31%153.4M6.31%153.4M6.31%153.4M6.31%153.4M0.00%144.3M0.00%144.3M0.00%144.3M0.00%144.3M
Retained profit -47.78%284.73M-21.66%202.19M-15.60%242.08M35.50%434.01M80.15%545.2M256.23%258.1M437.62%286.82M4,568.24%320.31M257.30%302.63M58.09%72.45M
Specific reserves -14.30%204.18M-3.20%137.58M35.78%322.52M43.98%299.35M46.61%238.24M29.96%142.13M141.66%237.53M123.91%207.92M213.47%162.5M264.54%109.36M
Shareholders equity without minority interests -5.17%5.39B-1.12%5.24B0.91%5.46B3.96%5.63B6.12%5.68B4.49%5.3B7.43%5.41B8.93%5.42B6.57%5.35B2.16%5.07B
Minority interests -28.09%-2.13M-41.85%-2M-563.24%-1.95M-1,010.49%-1.82M-1,374.61%-1.67M-2,762.68%-1.41M-618.11%-293.46K-220.01%-163.69K-157.20%-112.92K-105.07%-49.15K
Total shareholder equity -5.18%5.38B-1.13%5.23B0.88%5.46B3.93%5.63B6.09%5.68B4.46%5.29B7.42%5.41B8.93%5.41B6.57%5.35B2.14%5.07B
Total liabilityies and equity -10.85%13.24B-8.90%13.6B-7.11%13.53B1.55%14.57B1.53%14.85B-2.28%14.93B1.37%14.57B-1.02%14.35B-0.01%14.62B0.68%15.28B
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------Unqualified opinion
Auditor --China Audit Zhonghuan Certified Public Accountants (Special General Partnership)------China Audit Zhonghuan Certified Public Accountants (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.

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