CN Stock MarketDetailed Quotes

601088 China Shenhua Energy

Watchlist
  • 41.11
  • -0.32-0.77%
Market Closed Nov 19 15:00 CST
816.79BMarket Cap14.21P/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
(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
11.80%165.13B
-2.56%186.94B
-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
Transactional financial assets
--0
----
--0
--0
----
----
----
----
----
----
Notes receivable and accounts receivable
-8.80%18.33B
15.44%19.18B
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
-Notes receivable
-24.47%5.32B
257.37%6.62B
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
-Accounts receivable
-0.34%13.01B
-14.92%12.56B
-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
Other receivables (including interest and dividends)
2.80%2.64B
1.87%2.61B
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
-Dividend receivable
0.00%15M
----
0.00%15M
--15M
0.00%15M
----
0.00%15M
----
-98.78%15M
----
-Accrued interest receivable
-74.21%82M
----
-76.63%183M
--159M
-77.84%318M
----
-3.09%783M
----
267.01%1.44B
----
-Other receivable
13.77%2.55B
----
45.60%2.91B
--2.56B
-13.36%2.24B
--2.56B
-0.15%2B
----
27.19%2.58B
----
Advance payment
-13.61%7.4B
-3.46%7.4B
-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
Inventories
-22.73%11.36B
-10.58%13.91B
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
Receivable financing
134.62%61M
-7.81%177M
-59.01%66M
-49.40%254M
36.84%26M
17.79%192M
-21.08%161M
33.51%502M
--19M
--163M
Assets held for sale
----
----
----
----
----
----
----
----
--38M
--38M
Other current assets
-8.40%6.36B
-4.03%6.26B
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
Total current assets
5.32%211.28B
-1.86%236.48B
-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
Non Current assets
Debt investment
----
----
----
----
----
----
----
----
0.00%400M
0.00%400M
Other equity investment
9.11%2.71B
8.28%2.71B
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
Other non-current financial assets
--60M
--50M
----
--0
----
----
----
----
----
----
Long-term equity investment
6.76%58.25B
7.25%57.64B
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
Fixed assets
----
4.30%252.55B
----
----
----
3.47%242.14B
----
4.45%248.38B
----
7.88%234.02B
Constru in process
----
-20.68%21.95B
----
----
----
-2.53%27.67B
----
-13.67%22.06B
----
-25.88%28.39B
Construction materials
----
--309M
----
----
----
----
----
----
----
----
Intangible assets
5.57%64.15B
5.88%64.4B
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
Long deferred expense
-2.32%3.45B
6.18%3.76B
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
Deferred tax assets
7.27%5.34B
6.47%5.52B
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
Usufruct assets
3.65%1.42B
4.77%1.52B
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
Other non current assets
4.30%25.76B
4.35%25.89B
-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
Total non current assets
3.29%438.07B
3.42%436.28B
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
Total assets
3.94%649.35B
1.50%672.76B
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
Liabilities
Current liabilities
Short term loan
-35.80%1.84B
-35.32%2.47B
-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
Notes payable and accounts payable
6.91%34.22B
1.22%32.14B
-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
-Notes payable
-51.48%476M
-61.32%374M
-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
-Accounts payable
8.75%33.74B
3.18%31.77B
-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
Contract liabilities
-27.27%5.16B
-14.12%4.36B
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
Advance receipts
--42M
--113M
----
--0
----
----
----
----
----
----
Salaries payable
-11.34%18.02B
-1.93%15.97B
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
Taxs payable
-19.24%7.04B
-20.22%6.59B
-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
Other payable (including interest and dividends)
-9.96%17.1B
-4.65%68.07B
-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
-Interest payable
-45.33%41M
----
-76.70%41M
--33M
-57.14%75M
-70.04%83M
7.32%176M
----
2.34%175M
16.88%277M
-Dividend payable
112.37%5.2B
----
-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
-Other payable
-28.00%11.86B
----
-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
Non current liabilities due within one year
222.97%11.59B
185.57%10.92B
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
Other current liabilities
9.48%924M
2.48%827M
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
Total current liabilities
1.58%95.93B
0.18%141.46B
-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
Current liabilities
Long term loan
-7.59%28.31B
-25.42%28.82B
-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
Bonds payable
--0
----
--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
Estimate liabilities
6.81%9.92B
-6.95%9.74B
-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
Deferred tax liabilities
-3.22%1.2B
-2.17%1.22B
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
Lease liabilities
-24.92%997M
-18.30%1.11B
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
Other non current liabilities
2.24%1.19B
10.37%1.21B
18.91%1.16B
--1.19B
--1.16B
--1.1B
--973M
----
----
----
Total non current liabilities
0.94%60.57B
-15.17%58.93B
-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
Total liabilities
1.33%156.5B
-4.88%200.39B
-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
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
0.00%19.87B
Capital reserve funds
0.27%68.4B
0.24%68.31B
-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
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
4.55%289.7B
4.18%273.09B
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
Other composite income
0.08%1.19B
7.81%1.33B
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
Specific reserves
28.04%24.4B
27.57%23.09B
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
Shareholders equity without minority interests
4.57%414.98B
4.25%397.12B
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
Minority interests
6.03%77.87B
5.65%75.25B
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
Total shareholder equity
4.80%492.85B
4.47%472.37B
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
Total liabilityies and equity
3.94%649.35B
1.50%672.76B
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
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
--
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Unqualified opinion
--
--
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Unqualified opinion
--
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Auditor
--
--
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KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
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KPMG Huazhen 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 11.80%165.13B-2.56%186.94B-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%207.92B
Transactional financial assets --0------0--0------------------------
Notes receivable and accounts receivable -8.80%18.33B15.44%19.18B27.85%20.34B64.12%19.86B53.14%20.09B38.68%16.62B0.69%15.91B-11.08%12.1B-6.47%13.12B-5.09%11.98B
-Notes receivable -24.47%5.32B257.37%6.62B371.30%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
-Accounts receivable -0.34%13.01B-14.92%12.56B-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%10.1B
Other receivables (including interest and dividends) 2.80%2.64B1.87%2.61B11.12%3.11B14.89%2.73B-36.26%2.57B-28.26%2.56B-0.99%2.8B3.03%2.38B10.47%4.03B39.22%3.57B
-Dividend receivable 0.00%15M----0.00%15M--15M0.00%15M----0.00%15M-----98.78%15M----
-Accrued interest receivable -74.21%82M-----76.63%183M--159M-77.84%318M-----3.09%783M----267.01%1.44B----
-Other receivable 13.77%2.55B----45.60%2.91B--2.56B-13.36%2.24B--2.56B-0.15%2B----27.19%2.58B----
Advance payment -13.61%7.4B-3.46%7.4B-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%8.47B
Inventories -22.73%11.36B-10.58%13.91B0.81%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
Receivable financing 134.62%61M-7.81%177M-59.01%66M-49.40%254M36.84%26M17.79%192M-21.08%161M33.51%502M--19M--163M
Assets held for sale ----------------------------------38M--38M
Other current assets -8.40%6.36B-4.03%6.26B18.48%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
Total current assets 5.32%211.28B-1.86%236.48B-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%250.19B
Non Current assets
Debt investment --------------------------------0.00%400M0.00%400M
Other equity investment 9.11%2.71B8.28%2.71B4.19%2.49B4.19%2.49B14.81%2.48B15.69%2.5B9.75%2.39B9.75%2.39B12.56%2.16B12.79%2.16B
Other non-current financial assets --60M--50M------0------------------------
Long-term equity investment 6.76%58.25B7.25%57.64B8.77%56.87B11.93%55.57B10.58%54.57B9.24%53.74B7.20%52.28B4.21%49.65B0.22%49.34B-2.71%49.2B
Fixed assets ----4.30%252.55B------------3.47%242.14B----4.45%248.38B----7.88%234.02B
Constru in process -----20.68%21.95B-------------2.53%27.67B-----13.67%22.06B-----25.88%28.39B
Construction materials ------309M--------------------------------
Intangible assets 5.57%64.15B5.88%64.4B23.84%65.04B17.19%61.63B20.58%60.76B18.31%60.82B3.98%52.51B3.30%52.59B4.72%50.39B14.03%51.41B
Long deferred expense -2.32%3.45B6.18%3.76B2.71%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%3.61B
Deferred tax assets 7.27%5.34B6.47%5.52B4.90%5.5B5.60%5.43B20.04%4.98B24.45%5.18B20.18%5.25B28.95%5.15B28.47%4.15B25.96%4.16B
Usufruct assets 3.65%1.42B4.77%1.52B1.26%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%1.61B
Other non current assets 4.30%25.76B4.35%25.89B-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
Total non current assets 3.29%438.07B3.42%436.28B5.77%435.05B4.96%431.18B5.68%424.13B5.46%421.86B3.56%411.32B3.08%410.79B1.91%401.34B2.24%400.02B
Total assets 3.94%649.35B1.50%672.76B1.45%653.41B1.33%630.13B-0.66%624.73B1.94%662.82B2.49%644.09B2.47%621.84B6.61%628.85B8.49%650.21B
Liabilities
Current liabilities
Short term loan -35.80%1.84B-35.32%2.47B-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
Notes payable and accounts payable 6.91%34.22B1.22%32.14B-7.06%32.12B-0.18%38.9B-4.64%32B5.59%31.76B12.17%34.56B10.67%38.97B12.46%33.56B0.97%30.07B
-Notes payable -51.48%476M-61.32%374M-99.20%8M-47.23%581M2.51%981M94.18%967M-2.07%995M-22.79%1.1B-5.90%957M-55.77%498M
-Accounts payable 8.75%33.74B3.18%31.77B-4.33%32.11B1.19%38.32B-4.85%31.02B4.10%30.79B12.65%33.56B12.08%37.87B13.11%32.61B3.20%29.58B
Contract liabilities -27.27%5.16B-14.12%4.36B8.05%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%6.39B
Advance receipts --42M--113M------0------------------------
Salaries payable -11.34%18.02B-1.93%15.97B9.89%12.16B-15.15%7.42B49.73%20.33B26.36%16.28B67.65%11.07B47.28%8.75B86.70%13.58B102.61%12.88B
Taxs payable -19.24%7.04B-20.22%6.59B-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%9.85B
Other payable (including interest and dividends) -9.96%17.1B-4.65%68.07B-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
-Interest payable -45.33%41M-----76.70%41M--33M-57.14%75M-70.04%83M7.32%176M----2.34%175M16.88%277M
-Dividend payable 112.37%5.2B-----8.62%6.52B--6.9B67.81%2.45B7.86%55.95B512.36%7.13B----10.86%1.46B38.88%51.87B
-Other payable -28.00%11.86B-----1.38%13.61B--10.04B36.68%16.47B16.47%15.36B-7.69%13.8B-----23.55%12.05B-4.46%13.19B
Non current liabilities due within one year 222.97%11.59B185.57%10.92B22.01%9.46B-14.38%7.18B-53.31%3.59B-53.18%3.83B13.43%7.75B15.13%8.39B93.40%7.68B86.51%8.17B
Other current liabilities 9.48%924M2.48%827M22.85%1.03B-45.20%1.05B-60.38%844M-55.41%807M-57.61%836M40.31%1.92B--2.13B--1.81B
Total current liabilities 1.58%95.93B0.18%141.46B-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%139.56B
Current liabilities
Long term loan -7.59%28.31B-25.42%28.82B-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
Bonds payable --0------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
Estimate liabilities 6.81%9.92B-6.95%9.74B-7.12%9.67B-14.07%9.25B24.35%9.29B41.93%10.46B47.20%10.41B56.05%10.76B14.37%7.47B15.08%7.37B
Deferred tax liabilities -3.22%1.2B-2.17%1.22B4.55%1.22B-2.49%1.14B16.81%1.24B21.39%1.24B13.56%1.16B19.71%1.17B10.02%1.07B8.70%1.02B
Lease liabilities -24.92%997M-18.30%1.11B0.37%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%1.41B
Other non current liabilities 2.24%1.19B10.37%1.21B18.91%1.16B--1.19B--1.16B--1.1B--973M------------
Total non current liabilities 0.94%60.57B-15.17%58.93B-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%65.67B
Total liabilities 1.33%156.5B-4.88%200.39B-4.01%154B-6.62%151.76B-3.78%154.44B2.65%210.67B0.87%160.43B0.71%162.52B6.30%160.51B15.26%205.23B
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%19.87B0.00%19.87B
Capital reserve funds 0.27%68.4B0.24%68.31B-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%74.68B
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 4.55%289.7B4.18%273.09B1.93%304.4B3.21%288.49B3.00%277.1B4.46%262.14B6.90%298.64B7.40%279.51B6.91%269.02B6.21%250.95B
Other composite income 0.08%1.19B7.81%1.33B42.08%1.12B56.59%1.14B502.54%1.19B1,221.51%1.23B488.67%789M237.10%728M127.25%197M114.16%93M
Specific reserves 28.04%24.4B27.57%23.09B30.79%21.59B36.43%19.58B29.33%19.06B46.53%18.1B39.24%16.51B30.54%14.35B50.27%14.73B28.20%12.35B
Shareholders equity without minority interests 4.57%414.98B4.25%397.12B2.65%426.38B3.76%408.69B1.77%396.85B3.12%380.92B4.63%415.38B4.57%393.9B6.36%389.94B5.19%369.38B
Minority interests 6.03%77.87B5.65%75.25B6.96%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%75.61B
Total shareholder equity 4.80%492.85B4.47%472.37B3.26%499.41B4.15%478.37B0.42%470.29B1.61%452.14B3.04%483.66B3.11%459.32B6.71%468.34B5.63%444.99B
Total liabilityies and equity 3.94%649.35B1.50%672.76B1.45%653.41B1.33%630.13B-0.66%624.73B1.94%662.82B2.49%644.09B2.47%621.84B6.61%628.85B8.49%650.21B
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 ------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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