CN Stock MarketDetailed Quotes

600968 CNOOC Energy Technology & Services

Watchlist
  • 4.02
  • -0.08-1.95%
Market Closed Dec 13 15:00 CST
40.86BMarket Cap11.26P/E (TTM)

CNOOC Energy Technology & Services Key Stats

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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
0.02%5.01B
6.76%5.45B
41.96%4.66B
119.84%8.22B
96.16%5.01B
49.63%5.1B
-24.36%3.29B
18.66%3.74B
-17.22%2.55B
29.71%3.41B
Transactional financial assets
40.68%3.61B
60.33%3.79B
12.27%4.57B
-21.08%2.57B
0.77%2.57B
0.69%2.36B
111.69%4.07B
68.87%3.25B
79.16%2.55B
64.79%2.35B
Notes receivable and accounts receivable
0.31%10.28B
-3.12%9.71B
-11.03%8.71B
-17.60%10.29B
-0.21%10.25B
-2.72%10.02B
26.51%9.79B
12.14%12.49B
19.28%10.27B
22.93%10.3B
-Notes receivable
2.93%89.07M
3.81%39.18M
15.78%109.61M
2.34%122.25M
39.68%86.54M
-29.72%37.74M
44.95%94.67M
-41.21%119.45M
-46.24%61.96M
-78.93%53.7M
-Accounts receivable
0.29%10.19B
-3.15%9.67B
-11.29%8.6B
-17.80%10.17B
-0.45%10.16B
-2.57%9.99B
26.36%9.69B
13.13%12.37B
20.16%10.21B
26.13%10.25B
Other receivables (including interest and dividends)
-10.34%187.53M
-13.12%173.93M
-20.06%164.95M
-62.05%66.05M
30.79%209.17M
10.64%200.2M
28.05%206.33M
4.65%174.04M
-15.70%159.93M
-3.38%180.94M
-Dividend receivable
-73.25%6.98M
-33.85%19.48M
--3.38M
524.99%3.44M
175.76%26.09M
465.63%29.45M
--0
--549.72K
56.16%9.46M
-16.18%5.21M
-Accrued interest receivable
----
----
----
----
----
----
--0
----
--0
----
-Other receivable
----
-9.54%154.45M
----
----
----
-2.84%170.75M
--206.33M
4.32%173.49M
--150.47M
-2.94%175.73M
Contractual assets
-2.38%3.31B
22.51%3.23B
-3.54%2.48B
-6.07%2.25B
7.74%3.4B
-3.65%2.64B
10.91%2.57B
21.71%2.4B
37.65%3.15B
19.00%2.74B
Advance payment
-26.20%164.68M
-18.30%88.3M
-9.25%129.63M
106.00%91.43M
-54.19%223.15M
-68.86%108.08M
-69.50%142.85M
-18.11%44.38M
28.65%487.14M
222.13%347.08M
Inventories
21.85%1.22B
27.45%1.23B
2.40%1.01B
-12.45%748.87M
14.31%1B
7.21%964.28M
-5.66%987.85M
14.06%855.41M
6.48%878.21M
11.11%899.39M
Receivable financing
46.38%216.63M
160.29%209.38M
132.35%97.67M
108.28%187.3M
119.99%147.99M
-36.21%80.44M
-30.75%42.03M
357.99%89.93M
52.67%67.27M
157.86%126.1M
Assets held for sale
----
----
----
----
----
----
----
----
--0
----
Non-current assets due within one year
----
----
-4.01%2.04M
4.16%2.04M
--2.13M
--2.13M
--2.13M
--1.96M
--0
----
Other current assets
73.60%346.15M
37.47%374.86M
48.94%398.6M
35.27%365.46M
35.95%199.4M
63.52%272.69M
-24.39%267.63M
-28.16%270.17M
-57.58%146.67M
-53.44%166.76M
Total current assets
5.87%24.35B
11.49%24.26B
4.04%22.23B
6.33%24.79B
13.53%23B
6.02%21.76B
16.03%21.37B
19.26%23.31B
17.88%20.26B
26.29%20.52B
Non Current assets
Debt investment
3.05%1.05B
3.07%1.04B
3.58%1.04B
--1.03B
--1.02B
--1.01B
--1B
----
--0
----
Other debt investment
----
----
----
----
----
----
----
----
--0
----
Other equity investment
-2.50%179.61M
-1.61%182.25M
6.96%189.93M
5.57%189.64M
5.94%184.21M
14.94%185.23M
12.34%177.57M
13.23%179.64M
17.06%173.88M
8.80%161.15M
Other non-current financial assets
----
----
----
----
----
----
----
----
--0
----
Investment real estate
52.42%8.8M
-53.14%8.59M
-7.06%8.37M
-3.46%10.25M
-65.20%5.77M
0.98%18.32M
14.86%9M
15.99%10.62M
11,576.45%16.59M
3,202.98%18.15M
Long-term equity investment
43.09%4.13B
36.83%3.9B
32.21%3.05B
29.00%2.89B
30.78%2.89B
35.71%2.85B
9.79%2.31B
7.39%2.24B
6.77%2.21B
3.89%2.1B
Long term receivable account
-15.15%35.09M
-14.66%36.16M
-14.20%37.22M
-13.77%38.27M
-16.39%41.35M
-15.77%42.37M
-15.38%43.38M
-15.01%44.38M
4.89%49.46M
4.63%50.31M
Fixed assets
----
31.20%10.72B
----
----
----
-6.41%8.17B
----
-3.20%8.57B
----
-8.20%8.73B
Fixed assets liquidation
----
183.63%13.87M
----
----
----
5.71%4.89M
----
-12.96%5.95M
----
40.58%4.63M
Constru in process
----
-55.61%1.1B
----
----
----
110.36%2.49B
----
108.80%2.02B
----
73.15%1.18B
Productive biological assets
----
----
----
----
----
----
----
----
--0
----
Oil and gas assets
----
----
----
----
----
----
----
----
--0
----
Intangible assets
-0.16%2.29B
-0.42%2.31B
-0.12%2.32B
0.30%2.35B
4.92%2.29B
4.41%2.32B
24.44%2.33B
24.12%2.35B
17.56%2.19B
18.92%2.22B
Development expenditure
----
88.49%4.64M
70.46%4.64M
70.46%4.64M
-58.02%2.56M
-57.32%2.46M
84.96%2.72M
84.96%2.72M
--6.1M
--5.77M
Goodwill
----
----
----
----
----
----
----
----
--0
----
Long deferred expense
24.73%888.78M
30.07%865.97M
49.87%862.45M
49.08%882.91M
22.98%712.54M
12.11%665.77M
6.11%575.46M
-10.88%592.24M
-8.06%579.39M
-7.14%593.85M
Deferred tax assets
-43.91%85.07M
-31.61%96.18M
-73.65%102.11M
-71.21%113.4M
-50.21%151.66M
-51.32%140.64M
25.06%387.57M
27.61%393.89M
9.95%304.59M
178.50%288.93M
Usufruct assets
14.86%1.15B
16.30%1.2B
8.92%1.08B
19.49%1.13B
16.46%999.93M
22.67%1.03B
19.72%996.03M
10.09%947.66M
-2.03%858.61M
284.35%842.05M
Other non current assets
----
--33M
----
----
----
----
----
----
-96.61%455.98K
-96.61%455.98K
Total non current assets
11.62%21.65B
13.65%21.52B
10.81%20.23B
15.89%20.12B
17.79%19.39B
16.87%18.93B
14.35%18.26B
7.65%17.36B
3.19%16.46B
6.16%16.2B
Total assets
8.50%46B
12.50%45.78B
7.16%42.46B
10.41%44.91B
15.44%42.4B
10.81%40.69B
15.25%39.63B
14.01%40.67B
10.81%36.73B
16.55%36.72B
Liabilities
Current liabilities
Short term loan
----
----
--41.33M
-0.88%57.02M
----
----
----
-28.18%57.52M
29.03%80.08M
6,533.73%87.01M
Transactional financial liabilities
----
----
----
----
----
----
----
----
--0
----
Notes payable and accounts payable
9.57%10.33B
36.44%11.74B
5.48%9.17B
12.76%12.72B
20.02%9.42B
-3.55%8.6B
13.36%8.69B
15.29%11.28B
11.63%7.85B
30.43%8.92B
-Notes payable
-92.48%3.44M
-94.31%2.1M
-60.58%7.22M
-53.90%25.34M
-48.21%45.79M
-49.32%36.85M
-56.80%18.32M
-57.89%54.96M
7,587.35%88.4M
-58.03%72.71M
-Accounts payable
10.07%10.32B
37.01%11.73B
5.62%9.16B
13.09%12.7B
20.80%9.38B
-3.18%8.56B
13.75%8.68B
16.28%11.23B
10.39%7.76B
32.73%8.85B
Contract liabilities
-20.03%1.36B
-23.86%1.01B
-46.28%885.74M
-21.86%410.21M
32.49%1.7B
21.77%1.32B
67.76%1.65B
22.17%524.99M
57.91%1.28B
51.73%1.09B
Advance receipts
-22.44%15.49M
68.19%16.03M
102.96%22.1M
168.40%5.07M
79.07%19.96M
9.07%9.53M
10.89%10.89M
-52.57%1.89M
-24.82%11.15M
-47.06%8.74M
Salaries payable
7.21%2.06B
9.29%1.71B
1.22%1.37B
-3.06%993.15M
9.01%1.92B
15.02%1.57B
12.91%1.35B
3.53%1.02B
29.30%1.76B
20.26%1.36B
Taxs payable
-22.37%457.37M
0.42%525.3M
-15.79%449.9M
-9.92%838.53M
-1.53%589.19M
-9.08%523.11M
-14.60%534.26M
1.32%930.89M
74.75%598.33M
75.72%575.35M
Other payable (including interest and dividends)
-10.64%538.76M
-62.38%560.75M
-4.57%532.57M
-11.81%584.1M
-18.55%602.88M
14.13%1.49B
-14.43%558.1M
-2.99%662.32M
17.98%740.14M
24.36%1.31B
-Interest payable
----
----
----
----
----
----
----
----
--0
----
-Dividend payable
-69.52%14.28M
-97.33%24.99M
--11.06M
63.26%22.11M
58.83%46.86M
57.77%935.72M
----
577.12%13.54M
38.70%29.5M
27.76%593.1M
-Other payable
----
-3.46%535.75M
----
----
----
-22.17%554.97M
----
-4.70%648.78M
--710.64M
21.66%713.09M
Hold and for sell liabilities
----
----
----
----
----
----
----
----
--0
----
Non current liabilities due within one year
-36.36%364.48M
41.07%708.61M
193.09%766.85M
219.06%777.11M
518.69%572.74M
330.86%502.31M
128.15%261.64M
92.41%243.56M
-28.43%92.57M
20.03%116.58M
Other current liabilities
174.88%399.23M
156.63%339.09M
149.85%260.61M
87.52%227.79M
55.64%145.24M
33.16%132.13M
41.01%104.31M
169.23%121.47M
475.67%93.32M
453.15%99.23M
Total current liabilities
3.64%15.52B
17.37%16.6B
2.53%13.5B
11.89%16.62B
19.68%14.97B
4.34%14.15B
14.97%13.16B
13.68%14.85B
20.30%12.51B
32.98%13.56B
Current liabilities
Long term loan
40.52%2.18B
25.26%1.83B
22.92%1.64B
29.76%1.51B
240.61%1.55B
283.94%1.46B
257.23%1.33B
215.13%1.16B
24.02%456.5M
5.85%380.65M
Bonds payable
----
----
----
----
----
----
----
----
--0
----
Preferred stock
----
----
----
----
----
----
----
----
--0
----
Perpetual Debt
----
----
----
----
----
----
----
----
--0
----
Long term account payable
----
-15.08%206.14M
----
----
----
12,961.50%242.76M
----
13,954.51%261.22M
----
0.00%1.86M
Long term salaries pay
-6.48%75.92M
-6.08%78.97M
-5.93%82.33M
-5.81%85.19M
103.91%81.18M
96.50%84.08M
91.12%87.52M
83.69%90.45M
-23.68%39.81M
-22.39%42.79M
Estimate liabilities
--1.23M
--1.23M
--1.23M
--1.23M
----
----
----
----
--0
----
Deferred tax liabilities
-11.09%37.78M
-6.52%38.51M
-85.50%41.23M
-87.29%38.04M
-82.23%42.5M
-82.63%41.2M
19.44%284.34M
21.47%299.26M
-3.00%239.2M
178.18%237.19M
Long term deferred income
-0.44%172.21M
6.45%170.49M
-1.51%162.5M
-3.87%155.64M
-7.91%172.98M
-16.20%160.16M
-21.88%164.99M
-18.71%161.9M
-7.59%187.82M
-0.25%191.13M
Lease liabilities
10.40%957.08M
7.54%1.01B
12.68%943.27M
21.42%947.7M
13.97%866.92M
31.80%936.41M
19.68%837.12M
11.25%780.53M
3.74%760.67M
636.65%710.49M
Other non current liabilities
----
----
-26.00%19.01M
-1.85%25M
0.00%25M
0.00%25M
2.74%25.69M
-0.75%25.47M
-4.31%25M
-38.01%25M
Total non current liabilities
21.80%3.63B
12.94%3.33B
3.95%3.1B
7.34%2.98B
74.01%2.98B
85.70%2.95B
87.10%2.98B
74.58%2.78B
4.76%1.71B
87.70%1.59B
Total liabilities
6.65%19.15B
16.60%19.94B
2.80%16.6B
11.17%19.6B
26.21%17.95B
12.88%17.1B
23.79%16.15B
20.30%17.63B
18.19%14.22B
37.17%15.15B
Shareholders equity
Paid-in capital
0.00%10.17B
0.00%10.17B
0.00%10.17B
0.00%10.17B
0.00%10.17B
0.00%10.17B
0.00%10.17B
0.00%10.17B
0.00%10.17B
0.00%10.17B
Other equity instruments
----
----
----
----
----
----
----
----
--0
----
-Equity of prefer stock
----
----
----
----
----
----
----
----
--0
----
-Equity of Perpetual debt
----
----
----
----
----
----
----
----
--0
----
Capital reserve funds
0.07%1.73B
-0.01%1.73B
-0.02%1.73B
0.06%1.73B
0.05%1.73B
0.01%1.73B
-0.09%1.73B
-0.68%1.73B
-0.76%1.73B
-0.57%1.73B
Surplus reserve funds
16.36%1.81B
16.36%1.81B
16.36%1.81B
16.36%1.81B
11.82%1.55B
11.82%1.55B
11.82%1.55B
11.82%1.55B
3.67%1.39B
3.67%1.39B
Retained profit
22.42%12.3B
21.53%11.23B
22.36%11.23B
22.40%10.73B
20.25%10.05B
22.39%9.24B
24.47%9.18B
23.93%8.76B
16.36%8.35B
15.41%7.55B
Less:Treasury stock
----
----
----
----
----
----
----
----
--0
----
Other composite income
-46.98%91.16M
-19.57%154.99M
105.19%149.37M
48.12%145.29M
45.41%171.95M
4,058.37%192.71M
180.60%72.8M
217.42%98.1M
267.27%118.25M
106.62%4.63M
Ordinary risk reserve funds
----
----
----
----
----
----
----
----
--0
----
Specific reserves
-9.72%84.42M
23.16%85.68M
72.59%76.69M
157.58%56.54M
112.25%93.51M
73.77%69.57M
36.23%44.44M
4.35%21.95M
-7.22%44.06M
2.11%40.04M
Shareholders equity without minority interests
10.18%26.17B
9.68%25.17B
10.62%25.15B
10.30%24.63B
8.99%23.76B
9.93%22.94B
10.40%22.74B
9.98%22.33B
6.84%21.8B
5.68%20.87B
Minority interests
-1.29%681.79M
3.99%674.03M
-3.93%711.71M
-4.89%677.02M
-2.36%690.69M
-7.60%648.18M
-0.03%740.84M
-0.67%711.82M
-0.41%707.37M
-1.97%701.47M
Total shareholder equity
9.85%26.85B
9.52%25.84B
10.16%25.87B
9.83%25.3B
8.63%24.45B
9.36%23.59B
10.04%23.48B
9.62%23.04B
6.60%22.5B
5.42%21.57B
Total liabilityies and equity
8.50%46B
12.50%45.78B
7.16%42.46B
10.41%44.91B
15.44%42.4B
10.81%40.69B
15.25%39.63B
14.01%40.67B
10.81%36.73B
16.55%36.72B
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
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
(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 0.02%5.01B6.76%5.45B41.96%4.66B119.84%8.22B96.16%5.01B49.63%5.1B-24.36%3.29B18.66%3.74B-17.22%2.55B29.71%3.41B
Transactional financial assets 40.68%3.61B60.33%3.79B12.27%4.57B-21.08%2.57B0.77%2.57B0.69%2.36B111.69%4.07B68.87%3.25B79.16%2.55B64.79%2.35B
Notes receivable and accounts receivable 0.31%10.28B-3.12%9.71B-11.03%8.71B-17.60%10.29B-0.21%10.25B-2.72%10.02B26.51%9.79B12.14%12.49B19.28%10.27B22.93%10.3B
-Notes receivable 2.93%89.07M3.81%39.18M15.78%109.61M2.34%122.25M39.68%86.54M-29.72%37.74M44.95%94.67M-41.21%119.45M-46.24%61.96M-78.93%53.7M
-Accounts receivable 0.29%10.19B-3.15%9.67B-11.29%8.6B-17.80%10.17B-0.45%10.16B-2.57%9.99B26.36%9.69B13.13%12.37B20.16%10.21B26.13%10.25B
Other receivables (including interest and dividends) -10.34%187.53M-13.12%173.93M-20.06%164.95M-62.05%66.05M30.79%209.17M10.64%200.2M28.05%206.33M4.65%174.04M-15.70%159.93M-3.38%180.94M
-Dividend receivable -73.25%6.98M-33.85%19.48M--3.38M524.99%3.44M175.76%26.09M465.63%29.45M--0--549.72K56.16%9.46M-16.18%5.21M
-Accrued interest receivable --------------------------0------0----
-Other receivable -----9.54%154.45M-------------2.84%170.75M--206.33M4.32%173.49M--150.47M-2.94%175.73M
Contractual assets -2.38%3.31B22.51%3.23B-3.54%2.48B-6.07%2.25B7.74%3.4B-3.65%2.64B10.91%2.57B21.71%2.4B37.65%3.15B19.00%2.74B
Advance payment -26.20%164.68M-18.30%88.3M-9.25%129.63M106.00%91.43M-54.19%223.15M-68.86%108.08M-69.50%142.85M-18.11%44.38M28.65%487.14M222.13%347.08M
Inventories 21.85%1.22B27.45%1.23B2.40%1.01B-12.45%748.87M14.31%1B7.21%964.28M-5.66%987.85M14.06%855.41M6.48%878.21M11.11%899.39M
Receivable financing 46.38%216.63M160.29%209.38M132.35%97.67M108.28%187.3M119.99%147.99M-36.21%80.44M-30.75%42.03M357.99%89.93M52.67%67.27M157.86%126.1M
Assets held for sale ----------------------------------0----
Non-current assets due within one year ---------4.01%2.04M4.16%2.04M--2.13M--2.13M--2.13M--1.96M--0----
Other current assets 73.60%346.15M37.47%374.86M48.94%398.6M35.27%365.46M35.95%199.4M63.52%272.69M-24.39%267.63M-28.16%270.17M-57.58%146.67M-53.44%166.76M
Total current assets 5.87%24.35B11.49%24.26B4.04%22.23B6.33%24.79B13.53%23B6.02%21.76B16.03%21.37B19.26%23.31B17.88%20.26B26.29%20.52B
Non Current assets
Debt investment 3.05%1.05B3.07%1.04B3.58%1.04B--1.03B--1.02B--1.01B--1B------0----
Other debt investment ----------------------------------0----
Other equity investment -2.50%179.61M-1.61%182.25M6.96%189.93M5.57%189.64M5.94%184.21M14.94%185.23M12.34%177.57M13.23%179.64M17.06%173.88M8.80%161.15M
Other non-current financial assets ----------------------------------0----
Investment real estate 52.42%8.8M-53.14%8.59M-7.06%8.37M-3.46%10.25M-65.20%5.77M0.98%18.32M14.86%9M15.99%10.62M11,576.45%16.59M3,202.98%18.15M
Long-term equity investment 43.09%4.13B36.83%3.9B32.21%3.05B29.00%2.89B30.78%2.89B35.71%2.85B9.79%2.31B7.39%2.24B6.77%2.21B3.89%2.1B
Long term receivable account -15.15%35.09M-14.66%36.16M-14.20%37.22M-13.77%38.27M-16.39%41.35M-15.77%42.37M-15.38%43.38M-15.01%44.38M4.89%49.46M4.63%50.31M
Fixed assets ----31.20%10.72B-------------6.41%8.17B-----3.20%8.57B-----8.20%8.73B
Fixed assets liquidation ----183.63%13.87M------------5.71%4.89M-----12.96%5.95M----40.58%4.63M
Constru in process -----55.61%1.1B------------110.36%2.49B----108.80%2.02B----73.15%1.18B
Productive biological assets ----------------------------------0----
Oil and gas assets ----------------------------------0----
Intangible assets -0.16%2.29B-0.42%2.31B-0.12%2.32B0.30%2.35B4.92%2.29B4.41%2.32B24.44%2.33B24.12%2.35B17.56%2.19B18.92%2.22B
Development expenditure ----88.49%4.64M70.46%4.64M70.46%4.64M-58.02%2.56M-57.32%2.46M84.96%2.72M84.96%2.72M--6.1M--5.77M
Goodwill ----------------------------------0----
Long deferred expense 24.73%888.78M30.07%865.97M49.87%862.45M49.08%882.91M22.98%712.54M12.11%665.77M6.11%575.46M-10.88%592.24M-8.06%579.39M-7.14%593.85M
Deferred tax assets -43.91%85.07M-31.61%96.18M-73.65%102.11M-71.21%113.4M-50.21%151.66M-51.32%140.64M25.06%387.57M27.61%393.89M9.95%304.59M178.50%288.93M
Usufruct assets 14.86%1.15B16.30%1.2B8.92%1.08B19.49%1.13B16.46%999.93M22.67%1.03B19.72%996.03M10.09%947.66M-2.03%858.61M284.35%842.05M
Other non current assets ------33M-------------------------96.61%455.98K-96.61%455.98K
Total non current assets 11.62%21.65B13.65%21.52B10.81%20.23B15.89%20.12B17.79%19.39B16.87%18.93B14.35%18.26B7.65%17.36B3.19%16.46B6.16%16.2B
Total assets 8.50%46B12.50%45.78B7.16%42.46B10.41%44.91B15.44%42.4B10.81%40.69B15.25%39.63B14.01%40.67B10.81%36.73B16.55%36.72B
Liabilities
Current liabilities
Short term loan ----------41.33M-0.88%57.02M-------------28.18%57.52M29.03%80.08M6,533.73%87.01M
Transactional financial liabilities ----------------------------------0----
Notes payable and accounts payable 9.57%10.33B36.44%11.74B5.48%9.17B12.76%12.72B20.02%9.42B-3.55%8.6B13.36%8.69B15.29%11.28B11.63%7.85B30.43%8.92B
-Notes payable -92.48%3.44M-94.31%2.1M-60.58%7.22M-53.90%25.34M-48.21%45.79M-49.32%36.85M-56.80%18.32M-57.89%54.96M7,587.35%88.4M-58.03%72.71M
-Accounts payable 10.07%10.32B37.01%11.73B5.62%9.16B13.09%12.7B20.80%9.38B-3.18%8.56B13.75%8.68B16.28%11.23B10.39%7.76B32.73%8.85B
Contract liabilities -20.03%1.36B-23.86%1.01B-46.28%885.74M-21.86%410.21M32.49%1.7B21.77%1.32B67.76%1.65B22.17%524.99M57.91%1.28B51.73%1.09B
Advance receipts -22.44%15.49M68.19%16.03M102.96%22.1M168.40%5.07M79.07%19.96M9.07%9.53M10.89%10.89M-52.57%1.89M-24.82%11.15M-47.06%8.74M
Salaries payable 7.21%2.06B9.29%1.71B1.22%1.37B-3.06%993.15M9.01%1.92B15.02%1.57B12.91%1.35B3.53%1.02B29.30%1.76B20.26%1.36B
Taxs payable -22.37%457.37M0.42%525.3M-15.79%449.9M-9.92%838.53M-1.53%589.19M-9.08%523.11M-14.60%534.26M1.32%930.89M74.75%598.33M75.72%575.35M
Other payable (including interest and dividends) -10.64%538.76M-62.38%560.75M-4.57%532.57M-11.81%584.1M-18.55%602.88M14.13%1.49B-14.43%558.1M-2.99%662.32M17.98%740.14M24.36%1.31B
-Interest payable ----------------------------------0----
-Dividend payable -69.52%14.28M-97.33%24.99M--11.06M63.26%22.11M58.83%46.86M57.77%935.72M----577.12%13.54M38.70%29.5M27.76%593.1M
-Other payable -----3.46%535.75M-------------22.17%554.97M-----4.70%648.78M--710.64M21.66%713.09M
Hold and for sell liabilities ----------------------------------0----
Non current liabilities due within one year -36.36%364.48M41.07%708.61M193.09%766.85M219.06%777.11M518.69%572.74M330.86%502.31M128.15%261.64M92.41%243.56M-28.43%92.57M20.03%116.58M
Other current liabilities 174.88%399.23M156.63%339.09M149.85%260.61M87.52%227.79M55.64%145.24M33.16%132.13M41.01%104.31M169.23%121.47M475.67%93.32M453.15%99.23M
Total current liabilities 3.64%15.52B17.37%16.6B2.53%13.5B11.89%16.62B19.68%14.97B4.34%14.15B14.97%13.16B13.68%14.85B20.30%12.51B32.98%13.56B
Current liabilities
Long term loan 40.52%2.18B25.26%1.83B22.92%1.64B29.76%1.51B240.61%1.55B283.94%1.46B257.23%1.33B215.13%1.16B24.02%456.5M5.85%380.65M
Bonds payable ----------------------------------0----
Preferred stock ----------------------------------0----
Perpetual Debt ----------------------------------0----
Long term account payable -----15.08%206.14M------------12,961.50%242.76M----13,954.51%261.22M----0.00%1.86M
Long term salaries pay -6.48%75.92M-6.08%78.97M-5.93%82.33M-5.81%85.19M103.91%81.18M96.50%84.08M91.12%87.52M83.69%90.45M-23.68%39.81M-22.39%42.79M
Estimate liabilities --1.23M--1.23M--1.23M--1.23M------------------0----
Deferred tax liabilities -11.09%37.78M-6.52%38.51M-85.50%41.23M-87.29%38.04M-82.23%42.5M-82.63%41.2M19.44%284.34M21.47%299.26M-3.00%239.2M178.18%237.19M
Long term deferred income -0.44%172.21M6.45%170.49M-1.51%162.5M-3.87%155.64M-7.91%172.98M-16.20%160.16M-21.88%164.99M-18.71%161.9M-7.59%187.82M-0.25%191.13M
Lease liabilities 10.40%957.08M7.54%1.01B12.68%943.27M21.42%947.7M13.97%866.92M31.80%936.41M19.68%837.12M11.25%780.53M3.74%760.67M636.65%710.49M
Other non current liabilities ---------26.00%19.01M-1.85%25M0.00%25M0.00%25M2.74%25.69M-0.75%25.47M-4.31%25M-38.01%25M
Total non current liabilities 21.80%3.63B12.94%3.33B3.95%3.1B7.34%2.98B74.01%2.98B85.70%2.95B87.10%2.98B74.58%2.78B4.76%1.71B87.70%1.59B
Total liabilities 6.65%19.15B16.60%19.94B2.80%16.6B11.17%19.6B26.21%17.95B12.88%17.1B23.79%16.15B20.30%17.63B18.19%14.22B37.17%15.15B
Shareholders equity
Paid-in capital 0.00%10.17B0.00%10.17B0.00%10.17B0.00%10.17B0.00%10.17B0.00%10.17B0.00%10.17B0.00%10.17B0.00%10.17B0.00%10.17B
Other equity instruments ----------------------------------0----
-Equity of prefer stock ----------------------------------0----
-Equity of Perpetual debt ----------------------------------0----
Capital reserve funds 0.07%1.73B-0.01%1.73B-0.02%1.73B0.06%1.73B0.05%1.73B0.01%1.73B-0.09%1.73B-0.68%1.73B-0.76%1.73B-0.57%1.73B
Surplus reserve funds 16.36%1.81B16.36%1.81B16.36%1.81B16.36%1.81B11.82%1.55B11.82%1.55B11.82%1.55B11.82%1.55B3.67%1.39B3.67%1.39B
Retained profit 22.42%12.3B21.53%11.23B22.36%11.23B22.40%10.73B20.25%10.05B22.39%9.24B24.47%9.18B23.93%8.76B16.36%8.35B15.41%7.55B
Less:Treasury stock ----------------------------------0----
Other composite income -46.98%91.16M-19.57%154.99M105.19%149.37M48.12%145.29M45.41%171.95M4,058.37%192.71M180.60%72.8M217.42%98.1M267.27%118.25M106.62%4.63M
Ordinary risk reserve funds ----------------------------------0----
Specific reserves -9.72%84.42M23.16%85.68M72.59%76.69M157.58%56.54M112.25%93.51M73.77%69.57M36.23%44.44M4.35%21.95M-7.22%44.06M2.11%40.04M
Shareholders equity without minority interests 10.18%26.17B9.68%25.17B10.62%25.15B10.30%24.63B8.99%23.76B9.93%22.94B10.40%22.74B9.98%22.33B6.84%21.8B5.68%20.87B
Minority interests -1.29%681.79M3.99%674.03M-3.93%711.71M-4.89%677.02M-2.36%690.69M-7.60%648.18M-0.03%740.84M-0.67%711.82M-0.41%707.37M-1.97%701.47M
Total shareholder equity 9.85%26.85B9.52%25.84B10.16%25.87B9.83%25.3B8.63%24.45B9.36%23.59B10.04%23.48B9.62%23.04B6.60%22.5B5.42%21.57B
Total liabilityies and equity 8.50%46B12.50%45.78B7.16%42.46B10.41%44.91B15.44%42.4B10.81%40.69B15.25%39.63B14.01%40.67B10.81%36.73B16.55%36.72B
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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