CN Stock MarketDetailed Quotes

601139 Shenzhen Gas Corporation

Watchlist
  • 6.88
  • -0.05-0.72%
Market Closed Jul 12 15:00 CST
19.79BMarket Cap13.57P/E (TTM)

Shenzhen Gas Corporation 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
83.12%6.17B
77.12%5.84B
93.41%6.35B
-21.52%3.14B
72.01%3.37B
3.48%3.3B
43.16%3.29B
38.07%4B
-48.41%1.96B
-18.17%3.18B
Transactional financial assets
----
----
----
----
-64.29%10M
-76.20%10M
-70.01%10M
--20.9M
--28M
-53.39%42.02M
Notes receivable and accounts receivable
-3.42%4.38B
0.29%3.6B
1.09%4.81B
-30.52%3.72B
17.51%4.54B
4.79%3.59B
104.19%4.75B
461.79%5.36B
284.04%3.86B
316.64%3.43B
-Notes receivable
-30.48%752.74M
-34.35%817.65M
27.82%1.51B
-46.94%769.21M
35.14%1.08B
107.34%1.25B
116.82%1.18B
7,608.86%1.45B
5,907.08%801.16M
1,408.81%600.7M
-Accounts receivable
5.06%3.63B
18.69%2.78B
-7.75%3.29B
-24.44%2.96B
12.89%3.46B
-17.01%2.34B
100.32%3.57B
318.12%3.91B
208.45%3.06B
261.07%2.83B
Other receivables (including interest and dividends)
6.07%157.25M
-30.00%103.66M
34.83%186.1M
25.06%346.56M
-11.41%148.25M
-33.82%148.09M
21.39%138.02M
20.65%277.13M
998.62%167.34M
66.30%223.76M
-Dividend receivable
----
----
----
-7.50%155.11M
----
----
----
18.26%167.68M
----
----
-Accrued interest receivable
--79.04K
0.00%79.04K
----
----
----
--79.04K
----
----
----
----
-Other receivable
----
----
----
74.93%191.46M
----
----
----
24.83%109.45M
----
66.30%223.76M
Contractual assets
-86.67%7.86M
-43.79%9.8M
6.16%61.14M
8.36%60.3M
-86.65%58.97M
-66.60%17.43M
-53.88%57.59M
-58.44%55.65M
163.92%441.82M
-53.78%52.2M
Advance payment
-11.49%1.01B
33.25%895.78M
-23.27%1.15B
-45.79%790.01M
-2.50%1.15B
17.23%672.24M
41.68%1.5B
135.46%1.46B
140.69%1.18B
53.69%573.44M
Inventories
7.30%1.52B
-13.99%1.95B
-18.31%1.6B
13.89%1.85B
18.56%1.42B
62.23%2.26B
54.82%1.95B
199.71%1.62B
204.70%1.19B
293.73%1.4B
Receivable financing
203.87%803.28M
100.31%683.32M
-11.99%522.46M
840.32%1.24B
260.11%264.35M
410.23%341.14M
--593.66M
--131.54M
--73.41M
--66.86M
Other current assets
104.44%427.51M
43.06%474.99M
28.60%299.89M
18.61%247.46M
-14.45%209.11M
18.81%332.01M
5.91%233.2M
26.41%208.63M
71.29%244.42M
48.49%279.46M
Total current assets
29.77%14.48B
27.00%13.55B
19.55%14.98B
-13.26%11.39B
22.03%11.16B
15.44%10.67B
68.43%12.53B
137.12%13.13B
52.23%9.15B
54.92%9.24B
Non Current assets
Other equity investment
7.01%1.56B
7.22%1.57B
1.93%1.46B
1.93%1.46B
0.35%1.46B
2.14%1.46B
-10.11%1.43B
-9.92%1.43B
-8.51%1.46B
-9.92%1.43B
Long-term equity investment
0.31%373.86M
0.76%372.88M
12.56%368.5M
11.85%364.48M
14.11%372.71M
14.23%370.06M
5.13%327.37M
5.69%325.87M
16.03%326.63M
6.64%323.95M
Long term receivable account
--64.83M
--64.83M
----
----
----
----
--112.44K
----
----
----
Fixed assets
----
----
----
10.57%15.58B
----
7.07%14.66B
----
14.17%14.09B
----
10.80%13.69B
Fixed assets liquidation
----
----
----
----
----
----
----
--6.39M
----
----
Constru in process
----
----
----
42.22%4.36B
----
46.60%3.77B
----
47.00%3.07B
----
43.59%2.57B
Construction materials
----
----
----
-2.45%62.11M
----
3.59%62.4M
----
2.82%63.67M
----
6.78%60.24M
Intangible assets
11.52%2.48B
9.05%2.46B
-5.38%2.15B
-5.78%2.21B
-1.14%2.22B
-5.74%2.26B
49.60%2.27B
84.91%2.34B
74.80%2.25B
83.61%2.39B
Goodwill
0.48%3.38B
0.48%3.38B
-0.65%3.36B
23.14%3.36B
19.05%3.36B
23.14%3.36B
34.31%3.38B
71.46%2.73B
77.36%2.82B
71.46%2.73B
Long deferred expense
66.86%800.17M
64.48%758.75M
73.88%602.97M
59.09%565.37M
39.67%479.54M
30.92%461.3M
59.77%346.78M
72.52%355.37M
61.04%343.35M
68.73%352.36M
Deferred tax assets
48.01%199.03M
21.50%196.44M
58.91%150.26M
69.06%157.03M
-14.04%134.47M
17.34%161.68M
-31.13%94.56M
-27.83%92.88M
38.71%156.45M
22.16%137.79M
Usufruct assets
19.12%111.45M
7.14%125.35M
31.07%137.15M
-7.92%100.92M
-79.19%93.56M
-72.86%116.99M
--104.64M
--109.61M
--449.62M
827.01%431.13M
Other non current assets
-37.02%273.98M
-60.58%334.42M
-36.57%552.57M
-33.96%481.65M
-43.05%435.01M
16.29%848.42M
2.34%871.18M
5.88%729.3M
47.47%763.78M
218.91%729.6M
Total non current assets
10.31%31.21B
11.58%30.72B
10.42%29.2B
13.24%28.7B
12.08%28.3B
10.77%27.53B
17.46%26.44B
25.03%25.34B
26.75%25.25B
26.87%24.85B
Total assets
15.81%45.7B
15.89%44.27B
13.36%44.18B
4.20%40.09B
14.73%39.46B
12.04%38.2B
30.12%38.97B
49.08%38.47B
32.66%34.39B
33.42%34.1B
Liabilities
Current liabilities
Short term loan
25.33%3.62B
-27.18%2.95B
-26.79%3.27B
-26.62%3.07B
2.07%2.89B
104.96%4.05B
284.51%4.47B
274.93%4.19B
137.57%2.83B
70.96%1.98B
Notes payable and accounts payable
-0.21%4.78B
-0.20%4.66B
8.37%4.83B
20.07%4.99B
12.60%4.79B
17.00%4.67B
29.67%4.45B
51.97%4.16B
74.06%4.26B
77.20%3.99B
-Notes payable
68.44%142.27M
56.85%80.55M
83.18%171.94M
11.64%114.99M
16.07%84.46M
-44.57%51.35M
-46.69%93.87M
--103.01M
--72.77M
--92.65M
-Accounts payable
-1.44%4.64B
-0.84%4.58B
6.75%4.65B
20.28%4.88B
12.54%4.71B
18.46%4.62B
33.79%4.36B
48.20%4.05B
71.09%4.19B
73.09%3.9B
Contract liabilities
16.82%2.78B
19.47%2.69B
-4.32%2.52B
24.32%2.53B
4.80%2.38B
10.09%2.25B
12.30%2.63B
18.68%2.04B
17.42%2.27B
4.63%2.04B
Salaries payable
-7.64%293.37M
4.63%583.78M
-27.82%448.03M
-36.45%397.57M
-28.27%317.63M
-11.62%557.95M
-10.29%620.7M
-3.68%625.58M
-15.27%442.82M
-17.40%631.29M
Taxs payable
-3.05%231.43M
-15.89%197.3M
56.37%306.9M
31.08%281.48M
95.19%238.71M
10.66%234.58M
85.59%196.27M
29.92%214.75M
-30.39%122.3M
-17.18%211.98M
Other payable (including interest and dividends)
-18.77%1.05B
-13.51%1.15B
-27.22%1.31B
-28.72%1.13B
-6.87%1.29B
-22.51%1.33B
59.19%1.81B
23.12%1.59B
87.46%1.39B
99.30%1.72B
-Interest payable
--4M
--2.5M
----
----
----
----
----
----
----
----
-Dividend payable
----
----
----
-27.85%86.79M
----
--30.18M
-24.01%110.19M
15.70%120.3M
----
----
-Other payable
----
----
----
-28.79%1.05B
----
----
----
23.77%1.47B
----
100.87%1.72B
Non current liabilities due within one year
-91.74%170.17M
-89.89%211.02M
-95.44%92.95M
-94.11%112.18M
1,022.25%2.06B
730.09%2.09B
2,319.43%2.04B
1,292.36%1.9B
29.76%183.48M
-62.05%251.35M
Other current liabilities
18.92%8.94B
50.22%8.97B
57.39%9.5B
26.72%9.3B
67.10%7.52B
7.59%5.97B
41.21%6.03B
170.71%7.34B
49.21%4.5B
141.53%5.55B
Total current liabilities
1.77%21.87B
1.23%21.42B
0.11%22.28B
-1.06%21.82B
34.36%21.49B
29.18%21.16B
68.18%22.25B
109.57%22.06B
57.32%15.99B
60.49%16.38B
Current liabilities
Long term loan
107.28%2.42B
171.99%1.85B
113.39%1.61B
59.45%1.37B
219.19%1.17B
149.11%678.76M
485.25%755.31M
557.89%860.52M
161.34%365.94M
92.21%272.47M
Bonds payable
--2.81B
--2.79B
--2.76B
----
----
----
----
----
-8.47%1.82B
-7.32%1.82B
Long term account payable
----
----
----
--0
----
-52.28%28.86M
----
--53.72M
----
--60.48M
Deferred tax liabilities
1.70%456.87M
1.15%459.86M
-24.09%339.98M
12.12%473.76M
-2.59%449.23M
-3.92%454.63M
4.93%447.87M
9.57%422.55M
19.57%461.2M
22.73%473.19M
Long term deferred income
20.66%447.05M
-2.75%385.38M
-9.89%370.21M
-4.72%385.64M
-7.11%370.51M
-2.57%396.29M
-4.81%410.85M
9.88%404.74M
6.59%398.86M
8.31%406.75M
Lease liabilities
-5.70%84.84M
8.21%94.19M
41.31%136.83M
4.88%100.58M
-87.53%89.97M
-85.83%87.04M
--96.83M
--95.9M
--721.23M
1,951.25%614.06M
Total non current liabilities
195.38%6.22B
238.91%5.58B
195.94%5.22B
26.92%2.33B
-44.60%2.11B
-54.88%1.65B
-38.02%1.76B
-32.51%1.84B
31.66%3.8B
25.90%3.65B
Total liabilities
19.06%28.09B
18.38%27B
14.50%27.5B
1.09%24.15B
19.19%23.59B
13.87%22.81B
49.38%24.02B
80.37%23.89B
51.64%19.8B
52.84%20.03B
Shareholders equity
Paid-in capital
0.00%2.88B
0.00%2.88B
0.00%2.88B
0.00%2.88B
0.00%2.88B
0.00%2.88B
0.00%2.88B
0.00%2.88B
0.00%2.88B
0.00%2.88B
Other equity instruments
--224.03M
--224.03M
--224.03M
----
----
----
----
----
----
----
Capital reserve funds
0.50%1.94B
0.39%1.93B
0.37%1.93B
0.37%1.93B
0.39%1.93B
-0.41%1.93B
-0.34%1.92B
-0.35%1.92B
-5.50%1.92B
-2.88%1.93B
Surplus reserve funds
3.37%947.08M
3.37%947.08M
5.90%916.17M
5.90%916.17M
5.90%916.17M
5.90%916.17M
16.24%865.1M
16.24%865.1M
15.90%865.1M
16.24%865.1M
Retained profit
15.86%7.7B
16.23%7.42B
17.12%7.12B
15.78%6.66B
12.58%6.64B
12.53%6.39B
7.67%6.08B
8.71%5.75B
10.31%5.9B
12.46%5.68B
Other composite income
9.75%1.14B
9.72%1.14B
3.84%1.05B
2.76%1.04B
2.60%1.04B
2.60%1.04B
-11.96%1.01B
-11.96%1.01B
-12.22%1.01B
-11.96%1.01B
Specific reserves
-37.86%4.08M
-17.58%5.42M
429.47%4.49M
-28.78%4.99M
0.44%6.57M
674.37%6.57M
-94.01%848.44K
-70.81%7.01M
-75.22%6.54M
-93.25%848.44K
Shareholders equity without minority interests
10.57%14.82B
10.64%14.55B
10.71%14.11B
7.98%13.42B
6.58%13.41B
6.36%13.15B
3.21%12.75B
3.51%12.43B
3.27%12.58B
4.60%12.36B
Minority interests
13.27%2.78B
21.34%2.72B
16.25%2.56B
16.87%2.51B
21.75%2.46B
31.70%2.25B
45.18%2.21B
290.57%2.15B
192.24%2.02B
169.28%1.71B
Total shareholder equity
10.99%17.61B
12.20%17.27B
11.53%16.68B
9.29%15.94B
8.67%15.86B
9.43%15.39B
7.81%14.95B
16.08%14.58B
13.40%14.6B
12.97%14.07B
Total liabilityies and equity
15.81%45.7B
15.89%44.27B
13.36%44.18B
4.20%40.09B
14.73%39.46B
12.04%38.2B
30.12%38.97B
49.08%38.47B
32.66%34.39B
33.42%34.1B
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
--
PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
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--
--
PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
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PricewaterhouseCoopers Zhongtian 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 83.12%6.17B77.12%5.84B93.41%6.35B-21.52%3.14B72.01%3.37B3.48%3.3B43.16%3.29B38.07%4B-48.41%1.96B-18.17%3.18B
Transactional financial assets -----------------64.29%10M-76.20%10M-70.01%10M--20.9M--28M-53.39%42.02M
Notes receivable and accounts receivable -3.42%4.38B0.29%3.6B1.09%4.81B-30.52%3.72B17.51%4.54B4.79%3.59B104.19%4.75B461.79%5.36B284.04%3.86B316.64%3.43B
-Notes receivable -30.48%752.74M-34.35%817.65M27.82%1.51B-46.94%769.21M35.14%1.08B107.34%1.25B116.82%1.18B7,608.86%1.45B5,907.08%801.16M1,408.81%600.7M
-Accounts receivable 5.06%3.63B18.69%2.78B-7.75%3.29B-24.44%2.96B12.89%3.46B-17.01%2.34B100.32%3.57B318.12%3.91B208.45%3.06B261.07%2.83B
Other receivables (including interest and dividends) 6.07%157.25M-30.00%103.66M34.83%186.1M25.06%346.56M-11.41%148.25M-33.82%148.09M21.39%138.02M20.65%277.13M998.62%167.34M66.30%223.76M
-Dividend receivable -------------7.50%155.11M------------18.26%167.68M--------
-Accrued interest receivable --79.04K0.00%79.04K--------------79.04K----------------
-Other receivable ------------74.93%191.46M------------24.83%109.45M----66.30%223.76M
Contractual assets -86.67%7.86M-43.79%9.8M6.16%61.14M8.36%60.3M-86.65%58.97M-66.60%17.43M-53.88%57.59M-58.44%55.65M163.92%441.82M-53.78%52.2M
Advance payment -11.49%1.01B33.25%895.78M-23.27%1.15B-45.79%790.01M-2.50%1.15B17.23%672.24M41.68%1.5B135.46%1.46B140.69%1.18B53.69%573.44M
Inventories 7.30%1.52B-13.99%1.95B-18.31%1.6B13.89%1.85B18.56%1.42B62.23%2.26B54.82%1.95B199.71%1.62B204.70%1.19B293.73%1.4B
Receivable financing 203.87%803.28M100.31%683.32M-11.99%522.46M840.32%1.24B260.11%264.35M410.23%341.14M--593.66M--131.54M--73.41M--66.86M
Other current assets 104.44%427.51M43.06%474.99M28.60%299.89M18.61%247.46M-14.45%209.11M18.81%332.01M5.91%233.2M26.41%208.63M71.29%244.42M48.49%279.46M
Total current assets 29.77%14.48B27.00%13.55B19.55%14.98B-13.26%11.39B22.03%11.16B15.44%10.67B68.43%12.53B137.12%13.13B52.23%9.15B54.92%9.24B
Non Current assets
Other equity investment 7.01%1.56B7.22%1.57B1.93%1.46B1.93%1.46B0.35%1.46B2.14%1.46B-10.11%1.43B-9.92%1.43B-8.51%1.46B-9.92%1.43B
Long-term equity investment 0.31%373.86M0.76%372.88M12.56%368.5M11.85%364.48M14.11%372.71M14.23%370.06M5.13%327.37M5.69%325.87M16.03%326.63M6.64%323.95M
Long term receivable account --64.83M--64.83M------------------112.44K------------
Fixed assets ------------10.57%15.58B----7.07%14.66B----14.17%14.09B----10.80%13.69B
Fixed assets liquidation ------------------------------6.39M--------
Constru in process ------------42.22%4.36B----46.60%3.77B----47.00%3.07B----43.59%2.57B
Construction materials -------------2.45%62.11M----3.59%62.4M----2.82%63.67M----6.78%60.24M
Intangible assets 11.52%2.48B9.05%2.46B-5.38%2.15B-5.78%2.21B-1.14%2.22B-5.74%2.26B49.60%2.27B84.91%2.34B74.80%2.25B83.61%2.39B
Goodwill 0.48%3.38B0.48%3.38B-0.65%3.36B23.14%3.36B19.05%3.36B23.14%3.36B34.31%3.38B71.46%2.73B77.36%2.82B71.46%2.73B
Long deferred expense 66.86%800.17M64.48%758.75M73.88%602.97M59.09%565.37M39.67%479.54M30.92%461.3M59.77%346.78M72.52%355.37M61.04%343.35M68.73%352.36M
Deferred tax assets 48.01%199.03M21.50%196.44M58.91%150.26M69.06%157.03M-14.04%134.47M17.34%161.68M-31.13%94.56M-27.83%92.88M38.71%156.45M22.16%137.79M
Usufruct assets 19.12%111.45M7.14%125.35M31.07%137.15M-7.92%100.92M-79.19%93.56M-72.86%116.99M--104.64M--109.61M--449.62M827.01%431.13M
Other non current assets -37.02%273.98M-60.58%334.42M-36.57%552.57M-33.96%481.65M-43.05%435.01M16.29%848.42M2.34%871.18M5.88%729.3M47.47%763.78M218.91%729.6M
Total non current assets 10.31%31.21B11.58%30.72B10.42%29.2B13.24%28.7B12.08%28.3B10.77%27.53B17.46%26.44B25.03%25.34B26.75%25.25B26.87%24.85B
Total assets 15.81%45.7B15.89%44.27B13.36%44.18B4.20%40.09B14.73%39.46B12.04%38.2B30.12%38.97B49.08%38.47B32.66%34.39B33.42%34.1B
Liabilities
Current liabilities
Short term loan 25.33%3.62B-27.18%2.95B-26.79%3.27B-26.62%3.07B2.07%2.89B104.96%4.05B284.51%4.47B274.93%4.19B137.57%2.83B70.96%1.98B
Notes payable and accounts payable -0.21%4.78B-0.20%4.66B8.37%4.83B20.07%4.99B12.60%4.79B17.00%4.67B29.67%4.45B51.97%4.16B74.06%4.26B77.20%3.99B
-Notes payable 68.44%142.27M56.85%80.55M83.18%171.94M11.64%114.99M16.07%84.46M-44.57%51.35M-46.69%93.87M--103.01M--72.77M--92.65M
-Accounts payable -1.44%4.64B-0.84%4.58B6.75%4.65B20.28%4.88B12.54%4.71B18.46%4.62B33.79%4.36B48.20%4.05B71.09%4.19B73.09%3.9B
Contract liabilities 16.82%2.78B19.47%2.69B-4.32%2.52B24.32%2.53B4.80%2.38B10.09%2.25B12.30%2.63B18.68%2.04B17.42%2.27B4.63%2.04B
Salaries payable -7.64%293.37M4.63%583.78M-27.82%448.03M-36.45%397.57M-28.27%317.63M-11.62%557.95M-10.29%620.7M-3.68%625.58M-15.27%442.82M-17.40%631.29M
Taxs payable -3.05%231.43M-15.89%197.3M56.37%306.9M31.08%281.48M95.19%238.71M10.66%234.58M85.59%196.27M29.92%214.75M-30.39%122.3M-17.18%211.98M
Other payable (including interest and dividends) -18.77%1.05B-13.51%1.15B-27.22%1.31B-28.72%1.13B-6.87%1.29B-22.51%1.33B59.19%1.81B23.12%1.59B87.46%1.39B99.30%1.72B
-Interest payable --4M--2.5M--------------------------------
-Dividend payable -------------27.85%86.79M------30.18M-24.01%110.19M15.70%120.3M--------
-Other payable -------------28.79%1.05B------------23.77%1.47B----100.87%1.72B
Non current liabilities due within one year -91.74%170.17M-89.89%211.02M-95.44%92.95M-94.11%112.18M1,022.25%2.06B730.09%2.09B2,319.43%2.04B1,292.36%1.9B29.76%183.48M-62.05%251.35M
Other current liabilities 18.92%8.94B50.22%8.97B57.39%9.5B26.72%9.3B67.10%7.52B7.59%5.97B41.21%6.03B170.71%7.34B49.21%4.5B141.53%5.55B
Total current liabilities 1.77%21.87B1.23%21.42B0.11%22.28B-1.06%21.82B34.36%21.49B29.18%21.16B68.18%22.25B109.57%22.06B57.32%15.99B60.49%16.38B
Current liabilities
Long term loan 107.28%2.42B171.99%1.85B113.39%1.61B59.45%1.37B219.19%1.17B149.11%678.76M485.25%755.31M557.89%860.52M161.34%365.94M92.21%272.47M
Bonds payable --2.81B--2.79B--2.76B---------------------8.47%1.82B-7.32%1.82B
Long term account payable --------------0-----52.28%28.86M------53.72M------60.48M
Deferred tax liabilities 1.70%456.87M1.15%459.86M-24.09%339.98M12.12%473.76M-2.59%449.23M-3.92%454.63M4.93%447.87M9.57%422.55M19.57%461.2M22.73%473.19M
Long term deferred income 20.66%447.05M-2.75%385.38M-9.89%370.21M-4.72%385.64M-7.11%370.51M-2.57%396.29M-4.81%410.85M9.88%404.74M6.59%398.86M8.31%406.75M
Lease liabilities -5.70%84.84M8.21%94.19M41.31%136.83M4.88%100.58M-87.53%89.97M-85.83%87.04M--96.83M--95.9M--721.23M1,951.25%614.06M
Total non current liabilities 195.38%6.22B238.91%5.58B195.94%5.22B26.92%2.33B-44.60%2.11B-54.88%1.65B-38.02%1.76B-32.51%1.84B31.66%3.8B25.90%3.65B
Total liabilities 19.06%28.09B18.38%27B14.50%27.5B1.09%24.15B19.19%23.59B13.87%22.81B49.38%24.02B80.37%23.89B51.64%19.8B52.84%20.03B
Shareholders equity
Paid-in capital 0.00%2.88B0.00%2.88B0.00%2.88B0.00%2.88B0.00%2.88B0.00%2.88B0.00%2.88B0.00%2.88B0.00%2.88B0.00%2.88B
Other equity instruments --224.03M--224.03M--224.03M----------------------------
Capital reserve funds 0.50%1.94B0.39%1.93B0.37%1.93B0.37%1.93B0.39%1.93B-0.41%1.93B-0.34%1.92B-0.35%1.92B-5.50%1.92B-2.88%1.93B
Surplus reserve funds 3.37%947.08M3.37%947.08M5.90%916.17M5.90%916.17M5.90%916.17M5.90%916.17M16.24%865.1M16.24%865.1M15.90%865.1M16.24%865.1M
Retained profit 15.86%7.7B16.23%7.42B17.12%7.12B15.78%6.66B12.58%6.64B12.53%6.39B7.67%6.08B8.71%5.75B10.31%5.9B12.46%5.68B
Other composite income 9.75%1.14B9.72%1.14B3.84%1.05B2.76%1.04B2.60%1.04B2.60%1.04B-11.96%1.01B-11.96%1.01B-12.22%1.01B-11.96%1.01B
Specific reserves -37.86%4.08M-17.58%5.42M429.47%4.49M-28.78%4.99M0.44%6.57M674.37%6.57M-94.01%848.44K-70.81%7.01M-75.22%6.54M-93.25%848.44K
Shareholders equity without minority interests 10.57%14.82B10.64%14.55B10.71%14.11B7.98%13.42B6.58%13.41B6.36%13.15B3.21%12.75B3.51%12.43B3.27%12.58B4.60%12.36B
Minority interests 13.27%2.78B21.34%2.72B16.25%2.56B16.87%2.51B21.75%2.46B31.70%2.25B45.18%2.21B290.57%2.15B192.24%2.02B169.28%1.71B
Total shareholder equity 10.99%17.61B12.20%17.27B11.53%16.68B9.29%15.94B8.67%15.86B9.43%15.39B7.81%14.95B16.08%14.58B13.40%14.6B12.97%14.07B
Total liabilityies and equity 15.81%45.7B15.89%44.27B13.36%44.18B4.20%40.09B14.73%39.46B12.04%38.2B30.12%38.97B49.08%38.47B32.66%34.39B33.42%34.1B
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 --PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)------PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)------PricewaterhouseCoopers Zhongtian 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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