CN Stock MarketDetailed Quotes

601139 Shenzhen Gas Corporation

Watchlist
  • 7.55
  • +0.61+8.79%
Market Closed Sep 30 15:00 CST
21.72BMarket Cap14.22P/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
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
43.05%4.49B
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
Transactional financial assets
----
----
----
----
----
-64.29%10M
-76.20%10M
-70.01%10M
--20.9M
--28M
Notes receivable and accounts receivable
9.13%4.06B
-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
-Notes receivable
-11.31%682.19M
-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
-Accounts receivable
14.45%3.38B
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
Other receivables (including interest and dividends)
-10.88%308.85M
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
-Dividend receivable
-0.01%155.1M
----
----
----
-7.50%155.11M
----
----
----
18.26%167.68M
----
-Accrued interest receivable
--79.04K
--79.04K
0.00%79.04K
----
----
----
--79.04K
----
----
----
-Other receivable
-19.73%153.67M
----
----
----
74.93%191.46M
----
----
----
24.83%109.45M
----
Contractual assets
-89.29%6.46M
-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
Advance payment
28.06%1.01B
-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
Inventories
-25.39%1.38B
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
Receivable financing
-46.52%661.48M
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
Other current assets
59.89%395.67M
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
Total current assets
8.11%12.31B
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
Non Current assets
Other equity investment
7.44%1.57B
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
Long-term equity investment
-1.20%360.11M
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
Long term receivable account
--64.83M
--64.83M
--64.83M
----
----
----
----
--112.44K
----
----
Fixed assets
15.29%17.96B
----
13.94%16.7B
----
10.57%15.58B
----
7.07%14.66B
----
14.17%14.09B
----
Fixed assets liquidation
----
----
----
----
----
----
----
----
--6.39M
----
Constru in process
-4.09%4.18B
----
24.37%4.69B
----
42.22%4.36B
----
46.60%3.77B
----
47.00%3.07B
----
Construction materials
5.45%65.5M
----
8.35%67.61M
----
-2.45%62.11M
----
3.59%62.4M
----
2.82%63.67M
----
Intangible assets
-2.04%2.16B
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
Goodwill
0.48%3.38B
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
Long deferred expense
53.47%867.67M
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
Deferred tax assets
14.60%179.96M
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
Usufruct assets
6.57%107.56M
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
Other non current assets
-48.74%246.89M
-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
Total non current assets
8.52%31.15B
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
Total assets
8.40%43.46B
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
Liabilities
Current liabilities
Short term loan
-1.15%3.04B
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
Notes payable and accounts payable
-7.63%4.61B
-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
-Notes payable
51.25%173.93M
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
-Accounts payable
-9.02%4.44B
-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
Contract liabilities
-8.30%2.32B
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
Salaries payable
5.98%421.35M
-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
Taxs payable
8.22%304.62M
-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
Other payable (including interest and dividends)
15.45%1.31B
-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
-Interest payable
--5.5M
--4M
--2.5M
----
----
----
----
----
----
----
-Dividend payable
-6.13%81.48M
----
30.27%39.31M
----
-27.85%86.79M
----
--30.18M
-24.01%110.19M
15.70%120.3M
----
-Other payable
16.71%1.22B
----
--1.11B
----
-28.79%1.05B
----
----
----
23.77%1.47B
----
Non current liabilities due within one year
100.17%224.55M
-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
Other current liabilities
-17.29%7.69B
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
Total current liabilities
-8.71%19.92B
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
Current liabilities
Long term loan
48.48%2.04B
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
Bonds payable
--2.83B
--2.81B
--2.79B
--2.76B
----
----
----
----
----
-8.47%1.82B
Long term account payable
----
----
----
----
--0
----
-52.28%28.86M
----
--53.72M
----
Deferred tax liabilities
-5.01%450.03M
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
Long term deferred income
17.31%452.4M
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
Lease liabilities
-6.82%93.72M
-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
Total non current liabilities
151.60%5.87B
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
Total liabilities
6.77%25.79B
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
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
--224.03M
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----
----
----
----
----
Capital reserve funds
0.60%1.94B
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
Surplus reserve funds
3.37%947.08M
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
Retained profit
15.59%7.7B
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
Other composite income
9.66%1.14B
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
Specific reserves
-69.50%1.52M
-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
Shareholders equity without minority interests
10.45%14.83B
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
Minority interests
13.19%2.84B
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
Total shareholder equity
10.88%17.67B
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
Total liabilityies and equity
8.40%43.46B
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
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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PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
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PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
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(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds 43.05%4.49B83.12%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
Transactional financial assets ---------------------64.29%10M-76.20%10M-70.01%10M--20.9M--28M
Notes receivable and accounts receivable 9.13%4.06B-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%3.86B
-Notes receivable -11.31%682.19M-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%801.16M
-Accounts receivable 14.45%3.38B5.06%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%3.06B
Other receivables (including interest and dividends) -10.88%308.85M6.07%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%167.34M
-Dividend receivable -0.01%155.1M-------------7.50%155.11M------------18.26%167.68M----
-Accrued interest receivable --79.04K--79.04K0.00%79.04K--------------79.04K------------
-Other receivable -19.73%153.67M------------74.93%191.46M------------24.83%109.45M----
Contractual assets -89.29%6.46M-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
Advance payment 28.06%1.01B-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%1.18B
Inventories -25.39%1.38B7.30%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%1.19B
Receivable financing -46.52%661.48M203.87%803.28M100.31%683.32M-11.99%522.46M840.32%1.24B260.11%264.35M410.23%341.14M--593.66M--131.54M--73.41M
Other current assets 59.89%395.67M104.44%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%244.42M
Total current assets 8.11%12.31B29.77%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%9.15B
Non Current assets
Other equity investment 7.44%1.57B7.01%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
Long-term equity investment -1.20%360.11M0.31%373.86M0.76%372.88M12.56%368.5M11.85%364.48M14.11%372.71M14.23%370.06M5.13%327.37M5.69%325.87M16.03%326.63M
Long term receivable account --64.83M--64.83M--64.83M------------------112.44K--------
Fixed assets 15.29%17.96B----13.94%16.7B----10.57%15.58B----7.07%14.66B----14.17%14.09B----
Fixed assets liquidation ----------------------------------6.39M----
Constru in process -4.09%4.18B----24.37%4.69B----42.22%4.36B----46.60%3.77B----47.00%3.07B----
Construction materials 5.45%65.5M----8.35%67.61M-----2.45%62.11M----3.59%62.4M----2.82%63.67M----
Intangible assets -2.04%2.16B11.52%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%2.25B
Goodwill 0.48%3.38B0.48%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%2.82B
Long deferred expense 53.47%867.67M66.86%800.17M64.48%758.75M73.88%602.97M59.09%565.37M39.67%479.54M30.92%461.3M59.77%346.78M72.52%355.37M61.04%343.35M
Deferred tax assets 14.60%179.96M48.01%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%156.45M
Usufruct assets 6.57%107.56M19.12%111.45M7.14%125.35M31.07%137.15M-7.92%100.92M-79.19%93.56M-72.86%116.99M--104.64M--109.61M--449.62M
Other non current assets -48.74%246.89M-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%763.78M
Total non current assets 8.52%31.15B10.31%31.21B11.58%30.72B10.42%29.2B13.24%28.7B12.08%28.3B10.77%27.53B17.46%26.44B25.03%25.34B26.75%25.25B
Total assets 8.40%43.46B15.81%45.7B15.89%44.27B13.36%44.18B4.20%40.09B14.73%39.46B12.04%38.2B30.12%38.97B49.08%38.47B32.66%34.39B
Liabilities
Current liabilities
Short term loan -1.15%3.04B25.33%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%2.83B
Notes payable and accounts payable -7.63%4.61B-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%4.26B
-Notes payable 51.25%173.93M68.44%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
-Accounts payable -9.02%4.44B-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%4.19B
Contract liabilities -8.30%2.32B16.82%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%2.27B
Salaries payable 5.98%421.35M-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
Taxs payable 8.22%304.62M-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
Other payable (including interest and dividends) 15.45%1.31B-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%1.39B
-Interest payable --5.5M--4M--2.5M----------------------------
-Dividend payable -6.13%81.48M----30.27%39.31M-----27.85%86.79M------30.18M-24.01%110.19M15.70%120.3M----
-Other payable 16.71%1.22B------1.11B-----28.79%1.05B------------23.77%1.47B----
Non current liabilities due within one year 100.17%224.55M-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
Other current liabilities -17.29%7.69B18.92%8.94B50.22%8.97B57.39%9.5B26.72%9.3B67.10%7.52B7.59%5.97B41.21%6.03B170.71%7.34B49.21%4.5B
Total current liabilities -8.71%19.92B1.77%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%15.99B
Current liabilities
Long term loan 48.48%2.04B107.28%2.42B171.99%1.85B113.39%1.61B59.45%1.37B219.19%1.17B149.11%678.76M485.25%755.31M557.89%860.52M161.34%365.94M
Bonds payable --2.83B--2.81B--2.79B--2.76B---------------------8.47%1.82B
Long term account payable ------------------0-----52.28%28.86M------53.72M----
Deferred tax liabilities -5.01%450.03M1.70%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%461.2M
Long term deferred income 17.31%452.4M20.66%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%398.86M
Lease liabilities -6.82%93.72M-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--721.23M
Total non current liabilities 151.60%5.87B195.38%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%3.8B
Total liabilities 6.77%25.79B19.06%28.09B18.38%27B14.50%27.5B1.09%24.15B19.19%23.59B13.87%22.81B49.38%24.02B80.37%23.89B51.64%19.8B
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--224.03M------------------------
Capital reserve funds 0.60%1.94B0.50%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
Surplus reserve funds 3.37%947.08M3.37%947.08M3.37%947.08M5.90%916.17M5.90%916.17M5.90%916.17M5.90%916.17M16.24%865.1M16.24%865.1M15.90%865.1M
Retained profit 15.59%7.7B15.86%7.7B16.23%7.42B17.12%7.12B15.78%6.66B12.58%6.64B12.53%6.39B7.67%6.08B8.71%5.75B10.31%5.9B
Other composite income 9.66%1.14B9.75%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
Specific reserves -69.50%1.52M-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
Shareholders equity without minority interests 10.45%14.83B10.57%14.82B10.64%14.55B10.71%14.11B7.98%13.42B6.58%13.41B6.36%13.15B3.21%12.75B3.51%12.43B3.27%12.58B
Minority interests 13.19%2.84B13.27%2.78B21.34%2.72B16.25%2.56B16.87%2.51B21.75%2.46B31.70%2.25B45.18%2.21B290.57%2.15B192.24%2.02B
Total shareholder equity 10.88%17.67B10.99%17.61B12.20%17.27B11.53%16.68B9.29%15.94B8.67%15.86B9.43%15.39B7.81%14.95B16.08%14.58B13.40%14.6B
Total liabilityies and equity 8.40%43.46B15.81%45.7B15.89%44.27B13.36%44.18B4.20%40.09B14.73%39.46B12.04%38.2B30.12%38.97B49.08%38.47B32.66%34.39B
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 ----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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