CN Stock MarketDetailed Quotes

601088 China Shenhua Energy

Watchlist
  • 41.21
  • -0.47-1.13%
Market Closed Jul 12 15:00 CST
818.78BMarket Cap14.37P/E (TTM)

China Shenhua Energy 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
-9.85%167.46B
-12.03%149.99B
-19.32%147.71B
-7.73%191.85B
0.92%185.77B
4.68%170.5B
25.54%183.08B
28.94%207.92B
29.74%184.06B
27.80%162.89B
Transactional financial assets
--0
--0
----
----
----
----
----
----
----
----
Notes receivable and accounts receivable
27.85%20.34B
64.12%19.86B
53.14%20.09B
38.68%16.62B
0.69%15.91B
-11.08%12.1B
-6.47%13.12B
-5.09%11.98B
9.59%15.8B
15.72%13.61B
-Notes receivable
371.30%6.17B
605.21%7.98B
415.00%7.04B
-1.80%1.85B
-34.63%1.31B
-66.20%1.13B
-34.59%1.37B
-21.47%1.89B
-41.73%2B
-15.45%3.35B
-Accounts receivable
-2.96%14.17B
8.27%11.88B
11.06%13.05B
46.25%14.76B
5.82%14.6B
6.92%10.97B
-1.55%11.75B
-1.23%10.1B
25.66%13.8B
31.55%10.26B
Other receivables (including interest and dividends)
11.12%3.11B
14.89%2.73B
-36.26%2.57B
-28.26%2.56B
-0.99%2.8B
3.03%2.38B
10.47%4.03B
39.22%3.57B
18.16%2.82B
-32.45%2.31B
-Dividend receivable
0.00%15M
--15M
0.00%15M
----
0.00%15M
----
-98.78%15M
----
--15M
----
-Accrued interest receivable
-76.63%183M
--159M
-77.84%318M
----
-3.09%783M
----
267.01%1.44B
----
--808M
----
-Other receivable
45.60%2.91B
--2.56B
-13.36%2.24B
--2.56B
-0.15%2B
----
27.19%2.58B
----
--2B
----
Advance payment
-23.15%6.61B
-11.90%6B
2.56%8.57B
-9.55%7.66B
2.08%8.6B
-13.73%6.81B
-1.97%8.35B
24.87%8.47B
3.15%8.43B
78.33%7.89B
Inventories
0.81%13.52B
6.20%12.85B
18.40%14.7B
33.32%15.55B
11.15%13.41B
-4.25%12.1B
-16.20%12.41B
-22.10%11.67B
-26.76%12.06B
-0.92%12.63B
Receivable financing
-59.01%66M
-49.40%254M
36.84%26M
17.79%192M
-21.08%161M
33.51%502M
--19M
--163M
--204M
--376M
Assets held for sale
----
----
----
----
----
----
--38M
--38M
3,687.50%303M
-89.44%294M
Other current assets
18.48%7.26B
9.22%7.28B
7.64%6.94B
2.32%6.53B
-19.02%6.13B
-19.86%6.66B
-30.11%6.45B
-35.45%6.38B
-33.52%7.57B
-13.75%8.31B
Total current assets
-6.19%218.36B
-5.73%198.95B
-11.82%200.6B
-3.69%240.96B
0.66%232.77B
1.32%211.05B
16.03%227.5B
20.23%250.19B
18.77%231.25B
20.95%208.31B
Non Current assets
Debt investment
----
----
----
----
----
----
0.00%400M
0.00%400M
0.00%400M
0.00%400M
Other equity investment
4.19%2.49B
4.19%2.49B
14.81%2.48B
15.69%2.5B
9.75%2.39B
9.75%2.39B
12.56%2.16B
12.79%2.16B
17.83%2.17B
17.83%2.17B
Long-term equity investment
8.77%56.87B
11.93%55.57B
10.58%54.57B
9.24%53.74B
7.20%52.28B
4.21%49.65B
0.22%49.34B
-2.71%49.2B
-3.46%48.77B
-3.73%47.64B
Fixed assets
----
----
----
3.47%242.14B
----
4.45%248.38B
----
7.88%234.02B
----
8.56%237.8B
Constru in process
----
----
----
-2.53%27.67B
----
-13.67%22.06B
----
-25.88%28.39B
----
-33.65%25.55B
Construction materials
----
----
----
----
----
----
----
----
----
-51.39%647M
Intangible assets
23.84%65.04B
17.19%61.63B
20.58%60.76B
18.31%60.82B
3.98%52.51B
3.30%52.59B
4.72%50.39B
14.03%51.41B
23.51%50.5B
40.92%50.91B
Long deferred expense
2.71%3.68B
0.39%3.63B
2.64%3.53B
-1.83%3.54B
-6.75%3.58B
-11.82%3.62B
-16.82%3.44B
8.38%3.61B
11.76%3.84B
13.94%4.1B
Deferred tax assets
4.90%5.5B
5.60%5.43B
20.04%4.98B
24.45%5.18B
20.18%5.25B
28.95%5.15B
28.47%4.15B
25.96%4.16B
29.07%4.37B
27.35%3.99B
Usufruct assets
1.26%1.45B
-5.55%1.58B
-11.11%1.37B
-10.30%1.45B
-6.78%1.43B
-1.99%1.68B
135.68%1.54B
132.95%1.61B
95.91%1.53B
102.61%1.71B
Other non current assets
-0.95%24.52B
-7.31%23.44B
-5.85%24.7B
-0.99%24.81B
3.82%24.75B
7.21%25.29B
-2.39%26.24B
-13.07%25.06B
-24.61%23.84B
-26.04%23.59B
Total non current assets
5.77%435.05B
4.96%431.18B
5.68%424.13B
5.46%421.86B
3.56%411.32B
3.08%410.79B
1.91%401.34B
2.24%400.02B
1.96%397.2B
3.18%398.52B
Total assets
1.45%653.41B
1.33%630.13B
-0.66%624.73B
1.94%662.82B
2.49%644.09B
2.47%621.84B
6.61%628.85B
8.49%650.21B
7.56%628.45B
8.66%606.83B
Liabilities
Current liabilities
Short term loan
-33.63%2.75B
-43.88%2.93B
-42.36%2.87B
-24.58%3.81B
23.46%4.14B
22.79%5.22B
107.08%4.97B
71.52%5.05B
-12.62%3.35B
-15.76%4.25B
Notes payable and accounts payable
-7.06%32.12B
-0.18%38.9B
-4.64%32B
5.59%31.76B
12.17%34.56B
10.67%38.97B
12.46%33.56B
0.97%30.07B
4.82%30.81B
21.52%35.22B
-Notes payable
-99.20%8M
-47.23%581M
2.51%981M
94.18%967M
-2.07%995M
-22.79%1.1B
-5.90%957M
-55.77%498M
0.30%1.02B
28.70%1.43B
-Accounts payable
-4.33%32.11B
1.19%38.32B
-4.85%31.02B
4.10%30.79B
12.65%33.56B
12.08%37.87B
13.11%32.61B
3.20%29.58B
4.98%29.79B
21.23%33.79B
Contract liabilities
8.05%6.91B
28.78%7.21B
-19.13%7.1B
-20.49%5.08B
-25.45%6.4B
-18.46%5.6B
4.86%8.78B
-7.84%6.39B
20.66%8.58B
30.59%6.86B
Salaries payable
9.89%12.16B
-15.15%7.42B
49.73%20.33B
26.36%16.28B
67.65%11.07B
47.28%8.75B
86.70%13.58B
102.61%12.88B
34.90%6.6B
36.29%5.94B
Taxs payable
-16.21%8.37B
-21.80%9.92B
-16.48%8.72B
-16.17%8.26B
-35.28%9.99B
-35.43%12.68B
10.05%10.44B
32.03%9.85B
52.53%15.44B
87.62%19.64B
Other payable (including interest and dividends)
-4.45%20.17B
0.55%16.98B
38.80%18.99B
9.27%71.39B
29.69%21.11B
50.89%16.89B
-20.66%13.68B
27.13%65.34B
-0.18%16.28B
7.23%11.19B
-Interest payable
-76.70%41M
--33M
-57.14%75M
-70.04%83M
7.32%176M
----
2.34%175M
16.88%277M
--164M
-20.53%209M
-Dividend payable
-8.62%6.52B
--6.9B
67.81%2.45B
7.86%55.95B
512.36%7.13B
----
10.86%1.46B
38.88%51.87B
--1.17B
-16.03%1.19B
-Other payable
-1.38%13.61B
--10.04B
36.68%16.47B
16.47%15.36B
-7.69%13.8B
----
-23.55%12.05B
-4.46%13.19B
--14.95B
11.85%9.79B
Non current liabilities due within one year
22.01%9.46B
-14.38%7.18B
-53.31%3.59B
-53.18%3.83B
13.43%7.75B
15.13%8.39B
93.40%7.68B
86.51%8.17B
85.05%6.83B
53.81%7.28B
Other current liabilities
22.85%1.03B
-45.20%1.05B
-60.38%844M
-55.41%807M
-57.61%836M
40.31%1.92B
--2.13B
--1.81B
--1.97B
--1.37B
Total current liabilities
-3.01%92.97B
-6.93%91.59B
-0.41%94.43B
1.18%141.21B
6.66%95.85B
7.25%98.4B
20.65%94.81B
27.75%139.56B
19.25%89.87B
32.02%91.75B
Current liabilities
Long term loan
-22.77%29.82B
-22.90%29.64B
-31.64%30.64B
-13.83%38.64B
-20.98%38.61B
-21.86%38.44B
-15.36%44.82B
-13.25%44.84B
-6.00%48.87B
-2.11%49.19B
Bonds payable
--0
-13.93%2.97B
-14.93%2.98B
-0.72%3.31B
4.35%3.31B
8.86%3.45B
8.86%3.5B
3.63%3.34B
-2.22%3.17B
-2.13%3.17B
Estimate liabilities
-7.12%9.67B
-14.07%9.25B
24.35%9.29B
41.93%10.46B
47.20%10.41B
56.05%10.76B
14.37%7.47B
15.08%7.37B
9.76%7.07B
8.48%6.9B
Deferred tax liabilities
4.55%1.22B
-2.49%1.14B
16.81%1.24B
21.39%1.24B
13.56%1.16B
19.71%1.17B
10.02%1.07B
8.70%1.02B
-2.29%1.03B
8.71%974M
Lease liabilities
0.37%1.35B
-7.82%1.33B
-6.61%1.33B
-3.63%1.36B
-2.82%1.34B
-4.30%1.45B
218.12%1.42B
203.67%1.41B
118.51%1.38B
149.17%1.51B
Other non current liabilities
18.91%1.16B
--1.19B
--1.16B
--1.1B
--973M
----
----
----
----
----
Total non current liabilities
-5.50%61.03B
-6.15%60.18B
-8.66%60.01B
5.79%69.47B
-6.66%64.58B
-7.91%64.12B
-9.27%65.7B
-4.56%65.67B
0.15%69.18B
9.09%69.63B
Total liabilities
-4.01%154B
-6.62%151.76B
-3.78%154.44B
2.65%210.67B
0.87%160.43B
0.71%162.52B
6.30%160.51B
15.26%205.23B
10.12%159.05B
21.05%161.38B
Shareholders equity
Paid-in capital
0.00%19.87B
0.00%19.87B
0.00%19.87B
0.00%19.87B
0.00%19.87B
0.00%19.87B
0.00%19.87B
0.00%19.87B
0.00%19.87B
-0.11%19.87B
Capital reserve funds
-0.26%67.96B
0.25%68.18B
-8.67%68.21B
-8.75%68.15B
-8.76%68.14B
-8.91%68.01B
0.10%74.69B
0.10%74.68B
0.19%74.67B
-0.13%74.67B
Surplus reserve funds
0.00%11.43B
0.00%11.43B
0.00%11.43B
0.00%11.43B
0.00%11.43B
0.00%11.43B
0.00%11.43B
0.00%11.43B
0.00%11.43B
0.00%11.43B
Retained profit
1.93%304.4B
3.21%288.49B
3.00%277.1B
4.46%262.14B
6.90%298.64B
7.40%279.51B
6.91%269.02B
6.21%250.95B
8.40%279.36B
5.66%260.26B
Other composite income
42.08%1.12B
56.59%1.14B
502.54%1.19B
1,221.51%1.23B
488.67%789M
237.10%728M
127.25%197M
114.16%93M
67.68%-203M
29.58%-531M
Specific reserves
30.79%21.59B
36.43%19.58B
29.33%19.06B
46.53%18.1B
39.24%16.51B
30.54%14.35B
50.27%14.73B
28.20%12.35B
28.13%11.86B
24.87%10.99B
Shareholders equity without minority interests
2.65%426.38B
3.76%408.69B
1.77%396.85B
3.12%380.92B
4.63%415.38B
4.57%393.9B
6.36%389.94B
5.19%369.38B
6.67%396.99B
4.58%376.69B
Minority interests
6.96%73.03B
6.51%69.68B
-6.32%73.44B
-5.79%71.23B
-5.70%68.28B
-4.86%65.42B
8.48%78.4B
7.84%75.61B
7.03%72.41B
5.88%68.76B
Total shareholder equity
3.26%499.41B
4.15%478.37B
0.42%470.29B
1.61%452.14B
3.04%483.66B
3.11%459.32B
6.71%468.34B
5.63%444.99B
6.72%469.4B
4.78%445.45B
Total liabilityies and equity
1.45%653.41B
1.33%630.13B
-0.66%624.73B
1.94%662.82B
2.49%644.09B
2.47%621.84B
6.61%628.85B
8.49%650.21B
7.56%628.45B
8.66%606.83B
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
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
KPMG Huazhen 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 -9.85%167.46B-12.03%149.99B-19.32%147.71B-7.73%191.85B0.92%185.77B4.68%170.5B25.54%183.08B28.94%207.92B29.74%184.06B27.80%162.89B
Transactional financial assets --0--0--------------------------------
Notes receivable and accounts receivable 27.85%20.34B64.12%19.86B53.14%20.09B38.68%16.62B0.69%15.91B-11.08%12.1B-6.47%13.12B-5.09%11.98B9.59%15.8B15.72%13.61B
-Notes receivable 371.30%6.17B605.21%7.98B415.00%7.04B-1.80%1.85B-34.63%1.31B-66.20%1.13B-34.59%1.37B-21.47%1.89B-41.73%2B-15.45%3.35B
-Accounts receivable -2.96%14.17B8.27%11.88B11.06%13.05B46.25%14.76B5.82%14.6B6.92%10.97B-1.55%11.75B-1.23%10.1B25.66%13.8B31.55%10.26B
Other receivables (including interest and dividends) 11.12%3.11B14.89%2.73B-36.26%2.57B-28.26%2.56B-0.99%2.8B3.03%2.38B10.47%4.03B39.22%3.57B18.16%2.82B-32.45%2.31B
-Dividend receivable 0.00%15M--15M0.00%15M----0.00%15M-----98.78%15M------15M----
-Accrued interest receivable -76.63%183M--159M-77.84%318M-----3.09%783M----267.01%1.44B------808M----
-Other receivable 45.60%2.91B--2.56B-13.36%2.24B--2.56B-0.15%2B----27.19%2.58B------2B----
Advance payment -23.15%6.61B-11.90%6B2.56%8.57B-9.55%7.66B2.08%8.6B-13.73%6.81B-1.97%8.35B24.87%8.47B3.15%8.43B78.33%7.89B
Inventories 0.81%13.52B6.20%12.85B18.40%14.7B33.32%15.55B11.15%13.41B-4.25%12.1B-16.20%12.41B-22.10%11.67B-26.76%12.06B-0.92%12.63B
Receivable financing -59.01%66M-49.40%254M36.84%26M17.79%192M-21.08%161M33.51%502M--19M--163M--204M--376M
Assets held for sale --------------------------38M--38M3,687.50%303M-89.44%294M
Other current assets 18.48%7.26B9.22%7.28B7.64%6.94B2.32%6.53B-19.02%6.13B-19.86%6.66B-30.11%6.45B-35.45%6.38B-33.52%7.57B-13.75%8.31B
Total current assets -6.19%218.36B-5.73%198.95B-11.82%200.6B-3.69%240.96B0.66%232.77B1.32%211.05B16.03%227.5B20.23%250.19B18.77%231.25B20.95%208.31B
Non Current assets
Debt investment ------------------------0.00%400M0.00%400M0.00%400M0.00%400M
Other equity investment 4.19%2.49B4.19%2.49B14.81%2.48B15.69%2.5B9.75%2.39B9.75%2.39B12.56%2.16B12.79%2.16B17.83%2.17B17.83%2.17B
Long-term equity investment 8.77%56.87B11.93%55.57B10.58%54.57B9.24%53.74B7.20%52.28B4.21%49.65B0.22%49.34B-2.71%49.2B-3.46%48.77B-3.73%47.64B
Fixed assets ------------3.47%242.14B----4.45%248.38B----7.88%234.02B----8.56%237.8B
Constru in process -------------2.53%27.67B-----13.67%22.06B-----25.88%28.39B-----33.65%25.55B
Construction materials -------------------------------------51.39%647M
Intangible assets 23.84%65.04B17.19%61.63B20.58%60.76B18.31%60.82B3.98%52.51B3.30%52.59B4.72%50.39B14.03%51.41B23.51%50.5B40.92%50.91B
Long deferred expense 2.71%3.68B0.39%3.63B2.64%3.53B-1.83%3.54B-6.75%3.58B-11.82%3.62B-16.82%3.44B8.38%3.61B11.76%3.84B13.94%4.1B
Deferred tax assets 4.90%5.5B5.60%5.43B20.04%4.98B24.45%5.18B20.18%5.25B28.95%5.15B28.47%4.15B25.96%4.16B29.07%4.37B27.35%3.99B
Usufruct assets 1.26%1.45B-5.55%1.58B-11.11%1.37B-10.30%1.45B-6.78%1.43B-1.99%1.68B135.68%1.54B132.95%1.61B95.91%1.53B102.61%1.71B
Other non current assets -0.95%24.52B-7.31%23.44B-5.85%24.7B-0.99%24.81B3.82%24.75B7.21%25.29B-2.39%26.24B-13.07%25.06B-24.61%23.84B-26.04%23.59B
Total non current assets 5.77%435.05B4.96%431.18B5.68%424.13B5.46%421.86B3.56%411.32B3.08%410.79B1.91%401.34B2.24%400.02B1.96%397.2B3.18%398.52B
Total assets 1.45%653.41B1.33%630.13B-0.66%624.73B1.94%662.82B2.49%644.09B2.47%621.84B6.61%628.85B8.49%650.21B7.56%628.45B8.66%606.83B
Liabilities
Current liabilities
Short term loan -33.63%2.75B-43.88%2.93B-42.36%2.87B-24.58%3.81B23.46%4.14B22.79%5.22B107.08%4.97B71.52%5.05B-12.62%3.35B-15.76%4.25B
Notes payable and accounts payable -7.06%32.12B-0.18%38.9B-4.64%32B5.59%31.76B12.17%34.56B10.67%38.97B12.46%33.56B0.97%30.07B4.82%30.81B21.52%35.22B
-Notes payable -99.20%8M-47.23%581M2.51%981M94.18%967M-2.07%995M-22.79%1.1B-5.90%957M-55.77%498M0.30%1.02B28.70%1.43B
-Accounts payable -4.33%32.11B1.19%38.32B-4.85%31.02B4.10%30.79B12.65%33.56B12.08%37.87B13.11%32.61B3.20%29.58B4.98%29.79B21.23%33.79B
Contract liabilities 8.05%6.91B28.78%7.21B-19.13%7.1B-20.49%5.08B-25.45%6.4B-18.46%5.6B4.86%8.78B-7.84%6.39B20.66%8.58B30.59%6.86B
Salaries payable 9.89%12.16B-15.15%7.42B49.73%20.33B26.36%16.28B67.65%11.07B47.28%8.75B86.70%13.58B102.61%12.88B34.90%6.6B36.29%5.94B
Taxs payable -16.21%8.37B-21.80%9.92B-16.48%8.72B-16.17%8.26B-35.28%9.99B-35.43%12.68B10.05%10.44B32.03%9.85B52.53%15.44B87.62%19.64B
Other payable (including interest and dividends) -4.45%20.17B0.55%16.98B38.80%18.99B9.27%71.39B29.69%21.11B50.89%16.89B-20.66%13.68B27.13%65.34B-0.18%16.28B7.23%11.19B
-Interest payable -76.70%41M--33M-57.14%75M-70.04%83M7.32%176M----2.34%175M16.88%277M--164M-20.53%209M
-Dividend payable -8.62%6.52B--6.9B67.81%2.45B7.86%55.95B512.36%7.13B----10.86%1.46B38.88%51.87B--1.17B-16.03%1.19B
-Other payable -1.38%13.61B--10.04B36.68%16.47B16.47%15.36B-7.69%13.8B-----23.55%12.05B-4.46%13.19B--14.95B11.85%9.79B
Non current liabilities due within one year 22.01%9.46B-14.38%7.18B-53.31%3.59B-53.18%3.83B13.43%7.75B15.13%8.39B93.40%7.68B86.51%8.17B85.05%6.83B53.81%7.28B
Other current liabilities 22.85%1.03B-45.20%1.05B-60.38%844M-55.41%807M-57.61%836M40.31%1.92B--2.13B--1.81B--1.97B--1.37B
Total current liabilities -3.01%92.97B-6.93%91.59B-0.41%94.43B1.18%141.21B6.66%95.85B7.25%98.4B20.65%94.81B27.75%139.56B19.25%89.87B32.02%91.75B
Current liabilities
Long term loan -22.77%29.82B-22.90%29.64B-31.64%30.64B-13.83%38.64B-20.98%38.61B-21.86%38.44B-15.36%44.82B-13.25%44.84B-6.00%48.87B-2.11%49.19B
Bonds payable --0-13.93%2.97B-14.93%2.98B-0.72%3.31B4.35%3.31B8.86%3.45B8.86%3.5B3.63%3.34B-2.22%3.17B-2.13%3.17B
Estimate liabilities -7.12%9.67B-14.07%9.25B24.35%9.29B41.93%10.46B47.20%10.41B56.05%10.76B14.37%7.47B15.08%7.37B9.76%7.07B8.48%6.9B
Deferred tax liabilities 4.55%1.22B-2.49%1.14B16.81%1.24B21.39%1.24B13.56%1.16B19.71%1.17B10.02%1.07B8.70%1.02B-2.29%1.03B8.71%974M
Lease liabilities 0.37%1.35B-7.82%1.33B-6.61%1.33B-3.63%1.36B-2.82%1.34B-4.30%1.45B218.12%1.42B203.67%1.41B118.51%1.38B149.17%1.51B
Other non current liabilities 18.91%1.16B--1.19B--1.16B--1.1B--973M--------------------
Total non current liabilities -5.50%61.03B-6.15%60.18B-8.66%60.01B5.79%69.47B-6.66%64.58B-7.91%64.12B-9.27%65.7B-4.56%65.67B0.15%69.18B9.09%69.63B
Total liabilities -4.01%154B-6.62%151.76B-3.78%154.44B2.65%210.67B0.87%160.43B0.71%162.52B6.30%160.51B15.26%205.23B10.12%159.05B21.05%161.38B
Shareholders equity
Paid-in capital 0.00%19.87B0.00%19.87B0.00%19.87B0.00%19.87B0.00%19.87B0.00%19.87B0.00%19.87B0.00%19.87B0.00%19.87B-0.11%19.87B
Capital reserve funds -0.26%67.96B0.25%68.18B-8.67%68.21B-8.75%68.15B-8.76%68.14B-8.91%68.01B0.10%74.69B0.10%74.68B0.19%74.67B-0.13%74.67B
Surplus reserve funds 0.00%11.43B0.00%11.43B0.00%11.43B0.00%11.43B0.00%11.43B0.00%11.43B0.00%11.43B0.00%11.43B0.00%11.43B0.00%11.43B
Retained profit 1.93%304.4B3.21%288.49B3.00%277.1B4.46%262.14B6.90%298.64B7.40%279.51B6.91%269.02B6.21%250.95B8.40%279.36B5.66%260.26B
Other composite income 42.08%1.12B56.59%1.14B502.54%1.19B1,221.51%1.23B488.67%789M237.10%728M127.25%197M114.16%93M67.68%-203M29.58%-531M
Specific reserves 30.79%21.59B36.43%19.58B29.33%19.06B46.53%18.1B39.24%16.51B30.54%14.35B50.27%14.73B28.20%12.35B28.13%11.86B24.87%10.99B
Shareholders equity without minority interests 2.65%426.38B3.76%408.69B1.77%396.85B3.12%380.92B4.63%415.38B4.57%393.9B6.36%389.94B5.19%369.38B6.67%396.99B4.58%376.69B
Minority interests 6.96%73.03B6.51%69.68B-6.32%73.44B-5.79%71.23B-5.70%68.28B-4.86%65.42B8.48%78.4B7.84%75.61B7.03%72.41B5.88%68.76B
Total shareholder equity 3.26%499.41B4.15%478.37B0.42%470.29B1.61%452.14B3.04%483.66B3.11%459.32B6.71%468.34B5.63%444.99B6.72%469.4B4.78%445.45B
Total liabilityies and equity 1.45%653.41B1.33%630.13B-0.66%624.73B1.94%662.82B2.49%644.09B2.47%621.84B6.61%628.85B8.49%650.21B7.56%628.45B8.66%606.83B
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 --KPMG Huazhen Certified Public Accountants (Special General Partnership)------KPMG Huazhen Certified Public Accountants (Special General Partnership)------KPMG Huazhen 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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