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601168 Western Mining

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  • 15.40
  • +0.38+2.53%
Not Open Aug 9 15:00 CST
36.70BMarket Cap12.64P/E (TTM)

Western Mining 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
-10.98%5.98B
-33.40%4.9B
-16.72%5.44B
1.39%6.96B
23.58%6.72B
12.00%7.36B
2.71%6.53B
-3.30%6.86B
-35.96%5.44B
-9.94%6.57B
Transactional financial assets
362.73%36.21M
1,273.15%12.24M
875.42%13.17M
814.81%3.35M
-97.36%7.82M
-99.89%891.3K
-99.83%1.35M
-99.94%365.8K
-41.65%295.86M
15,851.37%805.41M
Notes receivable and accounts receivable
-45.61%345.02M
-39.30%374.55M
-24.74%638.56M
-20.87%670.54M
-27.97%634.39M
-31.60%617.05M
-12.96%848.53M
47.09%847.38M
93.05%880.73M
352.38%902.06M
-Notes receivable
-49.63%127.27M
-38.95%219M
-46.50%348.15M
-6.30%262.37M
-23.96%252.65M
-15.66%358.72M
9.82%650.8M
--280.01M
--332.27M
--425.33M
-Accounts receivable
-42.96%217.74M
-39.78%155.56M
46.88%290.41M
-28.06%408.17M
-30.40%381.73M
-45.81%258.33M
-48.27%197.73M
-1.52%567.37M
20.22%548.47M
139.08%476.73M
Other receivables (including interest and dividends)
22.45%576.88M
58.75%392.84M
43.13%247.83M
46.40%308.87M
113.95%471.11M
35.83%247.46M
-36.13%173.15M
-33.78%210.98M
-23.35%220.2M
-42.03%182.19M
-Dividend receivable
-86.03%16.69M
--16.53M
----
----
--119.44M
----
----
----
----
----
-Other receivable
59.29%560.19M
----
43.13%247.83M
----
59.70%351.67M
----
-36.13%173.15M
----
-23.35%220.2M
----
Advance payment
-32.81%152.82M
26.22%328.11M
-67.78%65.55M
-34.20%244.6M
-9.74%227.45M
3.10%259.96M
75.90%203.48M
-9.78%371.76M
10.80%251.99M
-8.03%252.13M
Inventories
14.66%3.26B
39.70%4.25B
-10.26%3.16B
9.08%2.94B
7.28%2.85B
-13.31%3.04B
10.09%3.52B
-21.79%2.69B
-28.62%2.65B
-1.15%3.51B
Receivable financing
11.04%69.34M
-12.00%124.51M
-76.26%154.07M
552.65%172.5M
99.02%62.45M
201.06%141.48M
1,477.50%649.03M
-89.37%26.43M
-80.08%31.38M
-89.48%46.99M
Non-current assets due within one year
-35.93%515.19M
-59.00%277.29M
-77.43%139.24M
64.94%578.18M
129.12%804.12M
80.84%676.27M
21.65%616.81M
11.67%350.53M
18.98%350.96M
5.54%373.97M
Other current assets
72.69%137.39M
84.00%213.75M
-13.53%109.52M
6.09%92.58M
-26.76%79.56M
-62.19%116.17M
-72.13%126.66M
-85.82%87.27M
-76.98%108.63M
-52.02%307.24M
Exceptional items of current assets
-11.72%1.42B
-49.87%1.45B
-49.63%1.44B
33.74%1.42B
24.39%1.61B
94.86%2.89B
57.89%2.87B
-43.83%1.06B
-18.56%1.29B
-30.71%1.48B
Total current assets
-7.16%12.5B
-19.73%12.32B
-26.56%11.41B
6.98%13.38B
16.82%13.46B
6.36%15.35B
6.79%15.54B
-19.43%12.51B
-28.86%11.52B
-5.17%14.43B
Non Current assets
Other equity investment
214.22%1.18B
214.22%1.18B
214.22%1.18B
278.74%1.17B
21.89%375.54M
21.89%375.54M
21.89%375.54M
9.90%308.1M
9.90%308.1M
28.55%308.1M
Long-term equity investment
-1.09%4.39B
-3.88%4.41B
-6.41%4.37B
-10.02%4.51B
-2.23%4.44B
354.11%4.59B
340.87%4.67B
331.74%5.02B
290.81%4.54B
-14.43%1.01B
Long term receivable account
--15.55M
--15.58M
--15.45M
----
----
----
----
----
----
----
Fixed assets
-0.71%21.78B
----
0.47%22.59B
----
1.97%21.94B
----
6.11%22.49B
----
3.78%21.51B
----
Constru in process
74.29%2.79B
----
86.21%1.76B
----
32.58%1.6B
----
-34.18%944.86M
----
-31.10%1.21B
----
Intangible assets
0.73%6.27B
0.86%6.35B
3.36%6.42B
7.50%6.14B
7.36%6.22B
7.08%6.29B
4.64%6.21B
1.54%5.71B
1.79%5.8B
3.53%5.88B
Development expenditure
----
----
----
----
----
----
44.60%42.53M
--42.48M
--42.48M
--37.13M
Goodwill
0.00%15.71M
0.00%15.71M
0.00%15.71M
0.00%15.71M
0.00%15.71M
0.00%15.71M
0.00%15.71M
0.00%15.71M
0.00%15.71M
0.00%15.71M
Deferred tax assets
-12.11%543.26M
-7.80%582.48M
-6.38%603.94M
-2.05%597.77M
4.35%618.11M
-0.46%631.79M
-3.27%645.1M
0.31%610.28M
-2.00%592.36M
2.64%634.7M
Usufruct assets
-21.30%1.41B
-20.39%1.43B
-21.24%1.45B
-18.14%1.51B
-4.84%1.79B
-9.04%1.8B
-7.75%1.85B
2.92%1.84B
3.58%1.88B
6.12%1.98B
Other non current assets
-70.86%132.84M
-50.75%191.36M
-39.99%201.15M
-14.72%297.94M
16.85%455.82M
-87.39%388.58M
-14.29%335.2M
-0.28%349.36M
-12.89%390.09M
587.00%3.08B
Total non current assets
3.18%40.24B
7.10%40.6B
6.98%40.66B
6.97%40.17B
3.83%39B
2.03%37.91B
7.36%38B
7.36%37.55B
6.80%37.56B
5.53%37.15B
Total assets
0.53%52.74B
-0.64%52.92B
-2.75%52.07B
6.98%53.55B
6.88%52.46B
3.24%53.25B
7.19%53.54B
-0.88%50.05B
-4.44%49.09B
2.30%51.58B
Liabilities
Current liabilities
Short term loan
-36.62%4.42B
-22.18%5.02B
-12.65%5.67B
-20.19%5.97B
-0.05%6.98B
-5.77%6.45B
-10.50%6.49B
6.78%7.48B
-14.35%6.98B
-17.63%6.85B
Transactional financial liabilities
----
801.83%39.23M
424.27%1.96M
-46.99%1.49M
47.74%304.6K
-16.41%4.35M
-92.85%374.1K
1,039.51%2.81M
-91.45%206.18K
142.87%5.2M
Notes payable and accounts payable
-4.41%2.7B
-7.09%2.74B
-23.41%2.91B
-7.70%2.84B
-8.20%2.83B
-4.63%2.95B
30.31%3.81B
14.01%3.08B
-8.57%3.08B
-8.52%3.09B
-Notes payable
-43.59%633.06M
-47.69%631M
-48.00%666.04M
-27.32%1.12B
-22.72%1.12B
-23.32%1.21B
3.63%1.28B
2.82%1.54B
-33.00%1.45B
-30.71%1.57B
-Accounts payable
21.39%2.07B
21.03%2.11B
-10.93%2.25B
11.97%1.72B
4.76%1.7B
14.74%1.74B
49.89%2.53B
27.96%1.54B
35.58%1.63B
36.92%1.52B
Contract liabilities
20.87%701.73M
50.42%785.32M
-47.10%226.26M
-19.12%757.69M
33.00%580.55M
12.51%522.07M
123.06%427.74M
27.57%936.79M
21.39%436.5M
9.45%464.03M
Salaries payable
13.36%41.55M
6.38%54.21M
-3.52%59.2M
-19.14%32.99M
-5.35%36.65M
-19.58%50.96M
0.07%61.36M
-9.00%40.8M
-28.03%38.72M
-12.02%63.37M
Taxs payable
56.58%591.15M
22.37%411.28M
-7.60%368.79M
7.21%383.56M
-16.22%377.55M
-25.60%336.09M
5.90%399.14M
-24.29%357.76M
18.12%450.67M
66.88%451.72M
Other payable (including interest and dividends)
9.97%1.78B
-9.38%1.51B
-22.61%1.59B
-20.80%1.66B
-19.85%1.62B
-2.36%1.67B
10.93%2.06B
-7.54%2.1B
-12.85%2.02B
-23.96%1.71B
-Dividend payable
-33.33%33.31M
86.74%93.31M
228.57%46.37M
-89.39%49.97M
-81.36%49.97M
--49.97M
-43.52%14.11M
1,208.09%470.91M
--268M
----
-Other payable
11.35%1.74B
----
-24.34%1.55B
----
-10.42%1.57B
----
11.68%2.05B
----
-24.44%1.75B
----
Non current liabilities due within one year
-48.84%2.34B
-31.95%3B
-26.45%2.81B
103.14%3.99B
163.17%4.57B
39.93%4.41B
19.19%3.82B
32.85%1.97B
-25.22%1.74B
12.51%3.15B
Other current liabilities
12.11%70.73M
40.16%87.71M
-37.83%29.07M
-23.58%89.39M
27.20%63.1M
39.41%62.58M
79.90%46.75M
19.75%116.98M
14.23%49.6M
29.74%44.89M
Total current liabilities
-27.24%13.92B
-16.44%14.72B
-23.26%15.35B
10.01%18.58B
18.52%19.13B
0.51%17.62B
14.79%20B
2.02%16.89B
-15.27%16.14B
-10.82%17.53B
Current liabilities
Long term loan
29.15%15.14B
16.14%13.97B
36.63%13.6B
8.34%12.43B
0.06%11.73B
1.74%12.03B
-12.20%9.95B
-1.10%11.47B
6.93%11.72B
22.59%11.82B
Long term account payable
-15.64%590.8M
----
7.67%606.88M
----
61.61%700.3M
----
33.55%563.65M
----
64.91%433.34M
----
Estimate liabilities
-0.45%834.62M
-0.25%843.07M
3.62%822.18M
20.52%836.03M
27.36%838.42M
28.37%845.21M
20.50%793.45M
11.21%693.68M
5.54%658.33M
6.13%658.4M
Deferred tax liabilities
-6.55%226.71M
-5.22%233.79M
-5.11%237.94M
0.81%238.53M
0.56%242.6M
0.67%246.67M
-2.20%250.76M
-8.85%236.61M
-8.40%241.24M
-9.18%245.03M
Long term deferred income
9.38%310.09M
9.87%317.16M
3.40%303.38M
4.90%301.11M
-2.61%283.5M
-6.99%288.67M
-4.34%293.41M
-1.07%287.05M
6.34%291.1M
11.59%310.34M
Lease liabilities
-24.70%695.11M
-17.10%766.19M
-21.50%808.7M
-23.63%814.52M
-27.02%923.1M
-21.25%924.26M
-19.00%1.03B
-19.39%1.07B
-11.94%1.26B
-17.95%1.17B
Total non current liabilities
20.98%17.8B
12.08%16.74B
27.11%16.37B
7.96%15.31B
0.73%14.71B
1.95%14.93B
-9.59%12.88B
-9.28%14.18B
-3.12%14.61B
0.57%14.65B
Total liabilities
-6.28%31.72B
-3.36%31.46B
-3.53%31.72B
9.08%33.89B
10.07%33.84B
1.16%32.55B
3.82%32.88B
-3.47%31.07B
-9.90%30.75B
-5.98%32.18B
Shareholders equity
Paid-in capital
0.00%2.38B
0.00%2.38B
0.00%2.38B
0.00%2.38B
0.00%2.38B
0.00%2.38B
0.00%2.38B
0.00%2.38B
0.00%2.38B
0.00%2.38B
Capital reserve funds
-5.76%4.98B
-5.76%4.98B
-7.30%4.98B
0.03%5.28B
0.03%5.28B
-3.45%5.28B
-1.84%5.37B
-5.37%5.28B
-5.37%5.28B
-1.96%5.47B
Surplus reserve funds
17.53%1.21B
17.53%1.21B
17.53%1.21B
74.86%1.03B
74.86%1.03B
74.86%1.03B
74.86%1.03B
8.20%588.91M
8.20%588.91M
8.20%588.91M
Retained profit
29.13%6.87B
-8.34%7.17B
-9.93%6.44B
-8.26%6.01B
-7.80%5.32B
45.41%7.83B
54.32%7.15B
63.99%6.55B
83.24%5.77B
115.59%5.38B
Other composite income
2.82%104.36M
10.48%103.85M
6.77%101.05M
84.81%103.46M
116.97%101.5M
135.05%94M
137.67%94.64M
735.71%55.98M
573.41%46.78M
411.64%39.99M
Ordinary risk reserve funds
-12.50%124.55M
-12.50%124.55M
-12.50%124.55M
-0.91%142.34M
-0.91%142.34M
-0.91%142.34M
-0.91%142.34M
-4.34%143.65M
-4.34%143.65M
-4.34%143.65M
Specific reserves
-13.05%76.99M
-31.57%54.61M
-37.63%32.32M
24.56%76.69M
35.13%88.54M
60.30%79.81M
65.26%51.82M
73.21%61.57M
58.66%65.53M
56.40%49.79M
Shareholders equity without minority interests
9.75%15.75B
-4.81%16.03B
-5.87%15.27B
-0.25%15.03B
0.49%14.35B
19.76%16.84B
22.04%16.22B
18.66%15.06B
20.43%14.28B
25.58%14.06B
Minority interests
23.46%5.28B
40.48%5.43B
14.43%5.08B
18.07%4.63B
5.26%4.27B
-27.71%3.86B
-10.99%4.44B
-30.18%3.92B
-24.60%4.06B
6.84%5.34B
Total shareholder equity
12.90%21.02B
3.64%21.46B
-1.51%20.34B
3.54%19.66B
1.54%18.62B
6.69%20.7B
13.03%20.66B
3.68%18.98B
6.37%18.34B
19.80%19.4B
Total liabilityies and equity
0.53%52.74B
-0.64%52.92B
-2.75%52.07B
6.98%53.55B
6.88%52.46B
3.24%53.25B
7.19%53.54B
-0.88%50.05B
-4.44%49.09B
2.30%51.58B
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
--
--
Ernst & Young (Special General Partnership)
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--
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Ernst & Young (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 -10.98%5.98B-33.40%4.9B-16.72%5.44B1.39%6.96B23.58%6.72B12.00%7.36B2.71%6.53B-3.30%6.86B-35.96%5.44B-9.94%6.57B
Transactional financial assets 362.73%36.21M1,273.15%12.24M875.42%13.17M814.81%3.35M-97.36%7.82M-99.89%891.3K-99.83%1.35M-99.94%365.8K-41.65%295.86M15,851.37%805.41M
Notes receivable and accounts receivable -45.61%345.02M-39.30%374.55M-24.74%638.56M-20.87%670.54M-27.97%634.39M-31.60%617.05M-12.96%848.53M47.09%847.38M93.05%880.73M352.38%902.06M
-Notes receivable -49.63%127.27M-38.95%219M-46.50%348.15M-6.30%262.37M-23.96%252.65M-15.66%358.72M9.82%650.8M--280.01M--332.27M--425.33M
-Accounts receivable -42.96%217.74M-39.78%155.56M46.88%290.41M-28.06%408.17M-30.40%381.73M-45.81%258.33M-48.27%197.73M-1.52%567.37M20.22%548.47M139.08%476.73M
Other receivables (including interest and dividends) 22.45%576.88M58.75%392.84M43.13%247.83M46.40%308.87M113.95%471.11M35.83%247.46M-36.13%173.15M-33.78%210.98M-23.35%220.2M-42.03%182.19M
-Dividend receivable -86.03%16.69M--16.53M----------119.44M--------------------
-Other receivable 59.29%560.19M----43.13%247.83M----59.70%351.67M-----36.13%173.15M-----23.35%220.2M----
Advance payment -32.81%152.82M26.22%328.11M-67.78%65.55M-34.20%244.6M-9.74%227.45M3.10%259.96M75.90%203.48M-9.78%371.76M10.80%251.99M-8.03%252.13M
Inventories 14.66%3.26B39.70%4.25B-10.26%3.16B9.08%2.94B7.28%2.85B-13.31%3.04B10.09%3.52B-21.79%2.69B-28.62%2.65B-1.15%3.51B
Receivable financing 11.04%69.34M-12.00%124.51M-76.26%154.07M552.65%172.5M99.02%62.45M201.06%141.48M1,477.50%649.03M-89.37%26.43M-80.08%31.38M-89.48%46.99M
Non-current assets due within one year -35.93%515.19M-59.00%277.29M-77.43%139.24M64.94%578.18M129.12%804.12M80.84%676.27M21.65%616.81M11.67%350.53M18.98%350.96M5.54%373.97M
Other current assets 72.69%137.39M84.00%213.75M-13.53%109.52M6.09%92.58M-26.76%79.56M-62.19%116.17M-72.13%126.66M-85.82%87.27M-76.98%108.63M-52.02%307.24M
Exceptional items of current assets -11.72%1.42B-49.87%1.45B-49.63%1.44B33.74%1.42B24.39%1.61B94.86%2.89B57.89%2.87B-43.83%1.06B-18.56%1.29B-30.71%1.48B
Total current assets -7.16%12.5B-19.73%12.32B-26.56%11.41B6.98%13.38B16.82%13.46B6.36%15.35B6.79%15.54B-19.43%12.51B-28.86%11.52B-5.17%14.43B
Non Current assets
Other equity investment 214.22%1.18B214.22%1.18B214.22%1.18B278.74%1.17B21.89%375.54M21.89%375.54M21.89%375.54M9.90%308.1M9.90%308.1M28.55%308.1M
Long-term equity investment -1.09%4.39B-3.88%4.41B-6.41%4.37B-10.02%4.51B-2.23%4.44B354.11%4.59B340.87%4.67B331.74%5.02B290.81%4.54B-14.43%1.01B
Long term receivable account --15.55M--15.58M--15.45M----------------------------
Fixed assets -0.71%21.78B----0.47%22.59B----1.97%21.94B----6.11%22.49B----3.78%21.51B----
Constru in process 74.29%2.79B----86.21%1.76B----32.58%1.6B-----34.18%944.86M-----31.10%1.21B----
Intangible assets 0.73%6.27B0.86%6.35B3.36%6.42B7.50%6.14B7.36%6.22B7.08%6.29B4.64%6.21B1.54%5.71B1.79%5.8B3.53%5.88B
Development expenditure ------------------------44.60%42.53M--42.48M--42.48M--37.13M
Goodwill 0.00%15.71M0.00%15.71M0.00%15.71M0.00%15.71M0.00%15.71M0.00%15.71M0.00%15.71M0.00%15.71M0.00%15.71M0.00%15.71M
Deferred tax assets -12.11%543.26M-7.80%582.48M-6.38%603.94M-2.05%597.77M4.35%618.11M-0.46%631.79M-3.27%645.1M0.31%610.28M-2.00%592.36M2.64%634.7M
Usufruct assets -21.30%1.41B-20.39%1.43B-21.24%1.45B-18.14%1.51B-4.84%1.79B-9.04%1.8B-7.75%1.85B2.92%1.84B3.58%1.88B6.12%1.98B
Other non current assets -70.86%132.84M-50.75%191.36M-39.99%201.15M-14.72%297.94M16.85%455.82M-87.39%388.58M-14.29%335.2M-0.28%349.36M-12.89%390.09M587.00%3.08B
Total non current assets 3.18%40.24B7.10%40.6B6.98%40.66B6.97%40.17B3.83%39B2.03%37.91B7.36%38B7.36%37.55B6.80%37.56B5.53%37.15B
Total assets 0.53%52.74B-0.64%52.92B-2.75%52.07B6.98%53.55B6.88%52.46B3.24%53.25B7.19%53.54B-0.88%50.05B-4.44%49.09B2.30%51.58B
Liabilities
Current liabilities
Short term loan -36.62%4.42B-22.18%5.02B-12.65%5.67B-20.19%5.97B-0.05%6.98B-5.77%6.45B-10.50%6.49B6.78%7.48B-14.35%6.98B-17.63%6.85B
Transactional financial liabilities ----801.83%39.23M424.27%1.96M-46.99%1.49M47.74%304.6K-16.41%4.35M-92.85%374.1K1,039.51%2.81M-91.45%206.18K142.87%5.2M
Notes payable and accounts payable -4.41%2.7B-7.09%2.74B-23.41%2.91B-7.70%2.84B-8.20%2.83B-4.63%2.95B30.31%3.81B14.01%3.08B-8.57%3.08B-8.52%3.09B
-Notes payable -43.59%633.06M-47.69%631M-48.00%666.04M-27.32%1.12B-22.72%1.12B-23.32%1.21B3.63%1.28B2.82%1.54B-33.00%1.45B-30.71%1.57B
-Accounts payable 21.39%2.07B21.03%2.11B-10.93%2.25B11.97%1.72B4.76%1.7B14.74%1.74B49.89%2.53B27.96%1.54B35.58%1.63B36.92%1.52B
Contract liabilities 20.87%701.73M50.42%785.32M-47.10%226.26M-19.12%757.69M33.00%580.55M12.51%522.07M123.06%427.74M27.57%936.79M21.39%436.5M9.45%464.03M
Salaries payable 13.36%41.55M6.38%54.21M-3.52%59.2M-19.14%32.99M-5.35%36.65M-19.58%50.96M0.07%61.36M-9.00%40.8M-28.03%38.72M-12.02%63.37M
Taxs payable 56.58%591.15M22.37%411.28M-7.60%368.79M7.21%383.56M-16.22%377.55M-25.60%336.09M5.90%399.14M-24.29%357.76M18.12%450.67M66.88%451.72M
Other payable (including interest and dividends) 9.97%1.78B-9.38%1.51B-22.61%1.59B-20.80%1.66B-19.85%1.62B-2.36%1.67B10.93%2.06B-7.54%2.1B-12.85%2.02B-23.96%1.71B
-Dividend payable -33.33%33.31M86.74%93.31M228.57%46.37M-89.39%49.97M-81.36%49.97M--49.97M-43.52%14.11M1,208.09%470.91M--268M----
-Other payable 11.35%1.74B-----24.34%1.55B-----10.42%1.57B----11.68%2.05B-----24.44%1.75B----
Non current liabilities due within one year -48.84%2.34B-31.95%3B-26.45%2.81B103.14%3.99B163.17%4.57B39.93%4.41B19.19%3.82B32.85%1.97B-25.22%1.74B12.51%3.15B
Other current liabilities 12.11%70.73M40.16%87.71M-37.83%29.07M-23.58%89.39M27.20%63.1M39.41%62.58M79.90%46.75M19.75%116.98M14.23%49.6M29.74%44.89M
Total current liabilities -27.24%13.92B-16.44%14.72B-23.26%15.35B10.01%18.58B18.52%19.13B0.51%17.62B14.79%20B2.02%16.89B-15.27%16.14B-10.82%17.53B
Current liabilities
Long term loan 29.15%15.14B16.14%13.97B36.63%13.6B8.34%12.43B0.06%11.73B1.74%12.03B-12.20%9.95B-1.10%11.47B6.93%11.72B22.59%11.82B
Long term account payable -15.64%590.8M----7.67%606.88M----61.61%700.3M----33.55%563.65M----64.91%433.34M----
Estimate liabilities -0.45%834.62M-0.25%843.07M3.62%822.18M20.52%836.03M27.36%838.42M28.37%845.21M20.50%793.45M11.21%693.68M5.54%658.33M6.13%658.4M
Deferred tax liabilities -6.55%226.71M-5.22%233.79M-5.11%237.94M0.81%238.53M0.56%242.6M0.67%246.67M-2.20%250.76M-8.85%236.61M-8.40%241.24M-9.18%245.03M
Long term deferred income 9.38%310.09M9.87%317.16M3.40%303.38M4.90%301.11M-2.61%283.5M-6.99%288.67M-4.34%293.41M-1.07%287.05M6.34%291.1M11.59%310.34M
Lease liabilities -24.70%695.11M-17.10%766.19M-21.50%808.7M-23.63%814.52M-27.02%923.1M-21.25%924.26M-19.00%1.03B-19.39%1.07B-11.94%1.26B-17.95%1.17B
Total non current liabilities 20.98%17.8B12.08%16.74B27.11%16.37B7.96%15.31B0.73%14.71B1.95%14.93B-9.59%12.88B-9.28%14.18B-3.12%14.61B0.57%14.65B
Total liabilities -6.28%31.72B-3.36%31.46B-3.53%31.72B9.08%33.89B10.07%33.84B1.16%32.55B3.82%32.88B-3.47%31.07B-9.90%30.75B-5.98%32.18B
Shareholders equity
Paid-in capital 0.00%2.38B0.00%2.38B0.00%2.38B0.00%2.38B0.00%2.38B0.00%2.38B0.00%2.38B0.00%2.38B0.00%2.38B0.00%2.38B
Capital reserve funds -5.76%4.98B-5.76%4.98B-7.30%4.98B0.03%5.28B0.03%5.28B-3.45%5.28B-1.84%5.37B-5.37%5.28B-5.37%5.28B-1.96%5.47B
Surplus reserve funds 17.53%1.21B17.53%1.21B17.53%1.21B74.86%1.03B74.86%1.03B74.86%1.03B74.86%1.03B8.20%588.91M8.20%588.91M8.20%588.91M
Retained profit 29.13%6.87B-8.34%7.17B-9.93%6.44B-8.26%6.01B-7.80%5.32B45.41%7.83B54.32%7.15B63.99%6.55B83.24%5.77B115.59%5.38B
Other composite income 2.82%104.36M10.48%103.85M6.77%101.05M84.81%103.46M116.97%101.5M135.05%94M137.67%94.64M735.71%55.98M573.41%46.78M411.64%39.99M
Ordinary risk reserve funds -12.50%124.55M-12.50%124.55M-12.50%124.55M-0.91%142.34M-0.91%142.34M-0.91%142.34M-0.91%142.34M-4.34%143.65M-4.34%143.65M-4.34%143.65M
Specific reserves -13.05%76.99M-31.57%54.61M-37.63%32.32M24.56%76.69M35.13%88.54M60.30%79.81M65.26%51.82M73.21%61.57M58.66%65.53M56.40%49.79M
Shareholders equity without minority interests 9.75%15.75B-4.81%16.03B-5.87%15.27B-0.25%15.03B0.49%14.35B19.76%16.84B22.04%16.22B18.66%15.06B20.43%14.28B25.58%14.06B
Minority interests 23.46%5.28B40.48%5.43B14.43%5.08B18.07%4.63B5.26%4.27B-27.71%3.86B-10.99%4.44B-30.18%3.92B-24.60%4.06B6.84%5.34B
Total shareholder equity 12.90%21.02B3.64%21.46B-1.51%20.34B3.54%19.66B1.54%18.62B6.69%20.7B13.03%20.66B3.68%18.98B6.37%18.34B19.80%19.4B
Total liabilityies and equity 0.53%52.74B-0.64%52.92B-2.75%52.07B6.98%53.55B6.88%52.46B3.24%53.25B7.19%53.54B-0.88%50.05B-4.44%49.09B2.30%51.58B
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 ----Ernst & Young (Special General Partnership)------Ernst & Young (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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