CN Stock MarketDetailed Quotes

601615 Ming Yang Smart Energy

Watchlist
  • 13.40
  • +0.08+0.60%
Market Closed Nov 8 15:00 CST
30.44BMarket Cap-558333P/E (TTM)

Ming Yang Smart 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
8.83%11.18B
23.80%11.68B
33.52%12.93B
16.91%13.04B
-17.14%10.27B
-10.80%9.44B
-19.88%9.68B
-20.71%11.16B
-20.06%12.4B
-24.62%10.58B
Transactional financial assets
-97.64%1.18M
--1.05M
--1.2M
-99.37%1.25M
--50.13M
----
----
--200.18M
----
--233.66M
Notes receivable and accounts receivable
3.06%15.6B
20.16%14.24B
37.07%14.11B
30.60%14.07B
38.72%15.14B
32.85%11.85B
36.88%10.29B
83.48%10.77B
131.57%10.91B
101.11%8.92B
-Notes receivable
-84.94%3.45M
390.78%2.83M
--23.99M
--11.86M
--22.9M
-86.48%576.13K
----
----
----
--4.26M
-Accounts receivable
3.20%15.6B
20.15%14.24B
36.83%14.08B
30.49%14.06B
38.51%15.12B
32.91%11.85B
37.21%10.29B
83.99%10.77B
131.57%10.91B
101.01%8.92B
Other receivables (including interest and dividends)
44.67%1.32B
-20.64%706.69M
-4.85%838.44M
7.74%844.77M
20.83%910.32M
48.09%890.44M
37.49%881.16M
54.55%784.1M
102.50%753.4M
98.75%601.3M
-Dividend receivable
77.84%196.91M
-19.44%75.04M
1,137.84%76.05M
1,137.84%76.05M
3.32%110.72M
--93.14M
--6.14M
--6.14M
2,786.89%107.16M
----
-Other receivable
----
-20.78%631.65M
----
----
----
32.60%797.29M
----
53.34%777.95M
----
98.75%601.3M
Contractual assets
17.78%936.17M
53.54%759.16M
65.88%828.62M
23.96%809.01M
58.28%794.86M
-24.12%494.45M
-23.01%499.54M
23.00%652.64M
-34.85%502.2M
-3.58%651.62M
Advance payment
-25.48%891.5M
-39.54%876.74M
-27.46%933.58M
-8.59%771.12M
25.48%1.2B
115.90%1.45B
177.22%1.29B
68.63%843.63M
20.87%953.45M
-18.40%671.67M
Inventories
-12.99%10.97B
-11.46%10.8B
-0.63%10.08B
21.36%9.74B
67.72%12.61B
31.37%12.2B
-3.95%10.14B
-16.97%8.02B
-21.59%7.52B
-7.23%9.28B
Receivable financing
19.55%1.42B
-44.53%896.38M
-58.66%765.77M
-33.06%786.89M
17.17%1.19B
99.92%1.62B
62.26%1.85B
-22.69%1.18B
-60.41%1.01B
-72.58%808.29M
Assets held for sale
----
----
----
----
----
----
----
----
-81.60%1.99M
-81.60%1.99M
Non-current assets due within one year
7.97%1.95B
37.55%1.85B
51.17%1.44B
141.65%1.52B
--1.81B
--1.35B
--952.98M
--630.24M
----
----
Other current assets
28.29%2.33B
35.27%2.44B
36.51%2.3B
71.33%2.09B
61.05%1.82B
180.01%1.8B
120.99%1.68B
75.93%1.22B
70.43%1.13B
-1.43%643.7M
Total current assets
1.79%46.61B
7.71%44.25B
18.64%44.22B
23.18%43.68B
30.13%45.79B
26.82%41.09B
10.20%37.27B
-5.90%35.46B
0.59%35.19B
-4.41%32.4B
Non Current assets
Other equity investment
22.31%145.53M
14.05%138.8M
-4.73%133.85M
6.30%122.67M
9.34%118.99M
13.30%121.7M
43.16%140.48M
14.22%115.4M
28.59%108.83M
27.85%107.41M
Other non-current financial assets
35.60%597.59M
11.42%608.52M
-14.35%594.21M
-10.18%560.12M
-42.52%440.69M
-17.09%546.17M
78.68%693.73M
33.35%623.62M
366.39%766.74M
--658.76M
Long-term equity investment
54.94%810.55M
9.28%545.55M
9.36%541.66M
10.60%539.5M
6.69%523.15M
-15.11%499.23M
-35.18%495.32M
-13.44%487.81M
-14.24%490.35M
5.04%588.11M
Long term receivable account
--10M
--10M
----
----
----
----
----
----
-75.13%5.72M
----
Fixed assets
----
66.90%18.48B
----
----
----
9.08%11.07B
----
11.54%10.71B
----
5.46%10.15B
Fixed assets liquidation
----
----
----
----
----
--2.71M
----
--1.74M
----
----
Constru in process
----
-24.83%4.59B
----
----
----
151.31%6.1B
----
303.32%5.6B
----
-44.89%2.43B
Construction materials
----
--22.91M
----
----
----
----
----
--6.2M
----
----
Intangible assets
34.24%2.17B
37.20%2.15B
32.25%2.1B
30.33%2.07B
4.20%1.62B
15.11%1.57B
46.11%1.59B
77.21%1.59B
41.50%1.55B
20.20%1.36B
Development expenditure
9.13%613.43M
7.72%499.15M
-3.54%350.26M
-4.97%246M
62.73%562.13M
96.50%463.38M
0.42%363.13M
1.82%258.86M
32.95%345.43M
-13.13%235.82M
Goodwill
-1.05%68.57M
-1.05%68.57M
-1.01%68.57M
-1.01%68.57M
0.04%69.3M
-12.44%69.3M
-12.48%69.27M
-12.48%69.27M
-12.48%69.27M
0.00%79.15M
Long deferred expense
-5.99%120.22M
-36.35%90.72M
-35.05%95.71M
-23.53%116.25M
-3.58%127.88M
12.92%142.54M
21.25%147.37M
21.81%152.01M
-33.88%132.62M
-33.11%126.24M
Deferred tax assets
53.74%1.36B
63.13%1.27B
74.59%1.2B
86.34%1.16B
95.79%882.65M
47.69%780.26M
33.93%686.48M
16.58%621.65M
-26.56%450.81M
-12.38%528.33M
Usufruct assets
105.59%236.9M
215.57%390.43M
211.48%393M
151.63%380.94M
-82.50%115.23M
-52.03%123.72M
-51.27%126.17M
-57.25%151.39M
80.89%658.61M
-47.46%257.92M
Other non current assets
-9.38%11.21B
-4.21%12.01B
1.69%12.55B
-0.14%13.07B
-9.49%12.37B
-1.03%12.53B
3.05%12.34B
38.04%13.09B
161.24%13.67B
161.47%12.66B
Total non current assets
3.29%36.31B
20.12%40.87B
19.58%40.64B
21.09%40.54B
14.51%35.16B
16.58%34.02B
25.32%33.98B
40.29%33.48B
32.87%30.7B
30.78%29.18B
Total assets
2.44%82.92B
13.33%85.12B
19.09%84.85B
22.16%84.22B
22.85%80.94B
21.96%75.11B
16.93%71.26B
12.01%68.94B
13.43%65.89B
9.56%61.58B
Liabilities
Current liabilities
Short term loan
-12.30%1.15B
-10.00%1.24B
44.30%1.55B
236.93%874.39M
139.37%1.31B
152.53%1.38B
1,778.12%1.08B
163.55%259.51M
393.92%546.53M
175.49%546.43M
Notes payable and accounts payable
-14.02%19.72B
-1.56%18.65B
15.89%19.4B
31.40%22.64B
33.52%22.93B
6.29%18.95B
-7.78%16.74B
-11.36%17.23B
-1.87%17.17B
12.29%17.82B
-Notes payable
-31.50%7.63B
-6.32%7.98B
17.03%9.17B
51.07%11.43B
39.70%11.14B
12.14%8.52B
14.41%7.84B
-18.31%7.57B
2.23%7.98B
21.22%7.6B
-Accounts payable
2.51%12.08B
2.33%10.67B
14.89%10.23B
15.98%11.2B
28.17%11.79B
1.95%10.43B
-21.22%8.91B
-5.04%9.66B
-5.17%9.2B
6.47%10.23B
Contract liabilities
6.21%8.46B
3.77%8.2B
0.22%8.49B
1.10%7.65B
41.50%7.96B
10.64%7.91B
11.73%8.48B
-6.15%7.57B
-40.52%5.63B
-25.76%7.15B
Salaries payable
11.37%288.73M
12.31%246.64M
14.40%203.61M
30.63%355.67M
77.94%259.27M
85.83%219.61M
70.48%177.99M
45.29%272.27M
2.27%145.71M
-1.98%118.18M
Taxs payable
-7.89%192.96M
28.29%244.09M
75.57%319.42M
20.65%255.8M
19.27%209.49M
-60.05%190.27M
-65.63%181.93M
-80.27%212.03M
-77.64%175.65M
-37.37%476.27M
Other payable (including interest and dividends)
23.16%2.21B
152.73%3.47B
87.29%2.53B
79.94%2.76B
44.25%1.79B
14.04%1.37B
18.18%1.35B
-26.85%1.53B
-3.39%1.24B
-18.99%1.2B
-Dividend payable
0.00%2.2M
29,725.42%656.16M
0.00%2.2M
0.00%2.2M
0.00%2.2M
-96.71%2.2M
-24.58%2.2M
-24.58%2.2M
206.84%2.2M
36.91%66.85M
-Other payable
----
105.28%2.81B
----
----
----
20.54%1.37B
----
-26.85%1.53B
----
-20.88%1.14B
Non current liabilities due within one year
280.86%2.95B
253.77%2.79B
279.08%2.75B
286.94%2.59B
5.22%775.74M
8.43%788.89M
-31.90%726.08M
-40.19%669.3M
-32.09%737.27M
-29.22%727.55M
Other current liabilities
5.97%734.22M
1.51%716.05M
-1.59%736.19M
4.74%647.18M
64.38%692.83M
8.81%705.41M
0.25%748.06M
-30.89%617.89M
-60.30%421.49M
-40.56%648.29M
Total current liabilities
-0.64%35.7B
12.87%35.57B
22.09%35.99B
33.18%37.77B
37.83%35.93B
9.83%31.51B
0.32%29.48B
-14.72%28.36B
-17.07%26.07B
-4.94%28.69B
Current liabilities
Long term loan
43.88%12.31B
92.90%15.15B
111.95%14.04B
118.39%11.48B
93.38%8.55B
97.43%7.85B
112.09%6.62B
52.86%5.26B
25.21%4.42B
13.81%3.98B
Bonds payable
----
----
----
----
0.64%1.43B
8.09%1.44B
8.67%1.37B
9.66%1.38B
--1.42B
--1.33B
Long term account payable
----
--2.71B
----
----
----
----
----
----
----
----
Estimate liabilities
-10.74%1.75B
-14.85%1.72B
-11.55%1.7B
-9.17%1.73B
5.64%1.96B
18.04%2.02B
19.47%1.92B
27.43%1.91B
37.25%1.86B
35.83%1.71B
Deferred tax liabilities
17.81%1.28B
22.22%1.2B
24.71%1.15B
25.01%1.12B
32.52%1.09B
38.14%985.58M
49.96%921.62M
64.11%893.89M
85.24%820.09M
108.88%713.45M
Long term deferred income
15.25%396.78M
22.41%396.74M
25.62%404.49M
27.13%416.1M
7.04%344.27M
-1.27%324.12M
-0.86%321.99M
-0.59%327.29M
-4.16%321.63M
-0.69%328.28M
Lease liabilities
205.21%106.85M
593.00%272.13M
620.88%282.17M
358.06%280.6M
-94.21%35.01M
-81.81%39.27M
-82.90%39.14M
-78.47%61.26M
59.41%604.66M
-60.57%215.93M
Total non current liabilities
17.43%18.97B
40.67%21.46B
49.61%20.39B
46.09%17.85B
40.15%16.16B
47.51%15.25B
42.08%13.63B
25.36%12.22B
27.72%11.53B
10.20%10.34B
Total liabilities
4.96%54.68B
21.94%57.02B
30.79%56.38B
37.07%55.62B
38.54%52.09B
19.81%46.76B
10.59%43.11B
-5.63%40.58B
-7.08%37.6B
-1.35%39.03B
Shareholders equity
Paid-in capital
-0.02%2.27B
-0.02%2.27B
-0.01%2.27B
-0.01%2.27B
-0.00%2.27B
8.00%2.27B
7.98%2.27B
16.14%2.27B
16.14%2.27B
7.83%2.1B
Capital reserve funds
0.99%17.18B
1.22%17.18B
0.35%17.03B
0.84%17.11B
-0.54%17.01B
35.35%16.97B
35.44%16.97B
59.06%16.97B
60.57%17.1B
16.70%12.54B
Surplus reserve funds
7.48%795.83M
7.48%795.83M
7.48%795.83M
7.48%795.83M
51.53%740.44M
51.53%740.44M
51.53%740.44M
51.53%740.44M
103.09%488.65M
103.09%488.65M
Retained profit
-8.23%7.97B
-3.57%7.83B
2.49%8.12B
-4.13%7.82B
1.84%8.69B
9.45%8.12B
15.87%7.93B
50.15%8.16B
82.17%8.53B
110.79%7.42B
Less:Treasury stock
420.93%1.36B
1,320.68%1.36B
1,269.36%1.24B
516.94%560.64M
149.34%260.22M
-28.77%95.42M
-33.46%90.88M
-33.46%90.88M
-23.43%104.37M
9.91%133.96M
Other composite income
18.80%49.76M
21.09%54.53M
15.32%50.44M
16.15%49.34M
139.64%41.88M
6.33%45.03M
7.23%43.74M
-2.35%42.49M
-396.90%-105.67M
17.81%42.35M
Specific reserves
114.70%115.7M
145.17%107.78M
138.45%89.97M
217.74%74.77M
--53.89M
--43.96M
--37.73M
--23.53M
----
----
Shareholders equity without minority interests
-5.31%27.03B
-4.32%26.88B
-2.80%27.12B
-1.96%27.56B
1.29%28.55B
25.11%28.09B
27.59%27.9B
52.35%28.11B
61.70%28.19B
37.19%22.46B
Minority interests
299.94%1.21B
386.67%1.22B
446.47%1.36B
314.18%1.04B
198.61%302.47M
164.86%250.53M
167.15%248.5M
152.64%251.64M
-46.81%101.3M
-65.18%94.59M
Total shareholder equity
-2.11%28.24B
-0.87%28.1B
1.16%28.47B
0.84%28.6B
1.99%28.85B
25.70%28.35B
28.18%28.15B
52.89%28.36B
60.52%28.29B
35.51%22.55B
Total liabilityies and equity
2.44%82.92B
13.33%85.12B
19.09%84.85B
22.16%84.22B
22.85%80.94B
21.96%75.11B
16.93%71.26B
12.01%68.94B
13.43%65.89B
9.56%61.58B
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
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Unqualified opinion
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Unqualified opinion
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Auditor
--
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Grant Thornton Certified Public Accountants (Special General Partnership)
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Grant Thornton 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 8.83%11.18B23.80%11.68B33.52%12.93B16.91%13.04B-17.14%10.27B-10.80%9.44B-19.88%9.68B-20.71%11.16B-20.06%12.4B-24.62%10.58B
Transactional financial assets -97.64%1.18M--1.05M--1.2M-99.37%1.25M--50.13M----------200.18M------233.66M
Notes receivable and accounts receivable 3.06%15.6B20.16%14.24B37.07%14.11B30.60%14.07B38.72%15.14B32.85%11.85B36.88%10.29B83.48%10.77B131.57%10.91B101.11%8.92B
-Notes receivable -84.94%3.45M390.78%2.83M--23.99M--11.86M--22.9M-86.48%576.13K--------------4.26M
-Accounts receivable 3.20%15.6B20.15%14.24B36.83%14.08B30.49%14.06B38.51%15.12B32.91%11.85B37.21%10.29B83.99%10.77B131.57%10.91B101.01%8.92B
Other receivables (including interest and dividends) 44.67%1.32B-20.64%706.69M-4.85%838.44M7.74%844.77M20.83%910.32M48.09%890.44M37.49%881.16M54.55%784.1M102.50%753.4M98.75%601.3M
-Dividend receivable 77.84%196.91M-19.44%75.04M1,137.84%76.05M1,137.84%76.05M3.32%110.72M--93.14M--6.14M--6.14M2,786.89%107.16M----
-Other receivable -----20.78%631.65M------------32.60%797.29M----53.34%777.95M----98.75%601.3M
Contractual assets 17.78%936.17M53.54%759.16M65.88%828.62M23.96%809.01M58.28%794.86M-24.12%494.45M-23.01%499.54M23.00%652.64M-34.85%502.2M-3.58%651.62M
Advance payment -25.48%891.5M-39.54%876.74M-27.46%933.58M-8.59%771.12M25.48%1.2B115.90%1.45B177.22%1.29B68.63%843.63M20.87%953.45M-18.40%671.67M
Inventories -12.99%10.97B-11.46%10.8B-0.63%10.08B21.36%9.74B67.72%12.61B31.37%12.2B-3.95%10.14B-16.97%8.02B-21.59%7.52B-7.23%9.28B
Receivable financing 19.55%1.42B-44.53%896.38M-58.66%765.77M-33.06%786.89M17.17%1.19B99.92%1.62B62.26%1.85B-22.69%1.18B-60.41%1.01B-72.58%808.29M
Assets held for sale ---------------------------------81.60%1.99M-81.60%1.99M
Non-current assets due within one year 7.97%1.95B37.55%1.85B51.17%1.44B141.65%1.52B--1.81B--1.35B--952.98M--630.24M--------
Other current assets 28.29%2.33B35.27%2.44B36.51%2.3B71.33%2.09B61.05%1.82B180.01%1.8B120.99%1.68B75.93%1.22B70.43%1.13B-1.43%643.7M
Total current assets 1.79%46.61B7.71%44.25B18.64%44.22B23.18%43.68B30.13%45.79B26.82%41.09B10.20%37.27B-5.90%35.46B0.59%35.19B-4.41%32.4B
Non Current assets
Other equity investment 22.31%145.53M14.05%138.8M-4.73%133.85M6.30%122.67M9.34%118.99M13.30%121.7M43.16%140.48M14.22%115.4M28.59%108.83M27.85%107.41M
Other non-current financial assets 35.60%597.59M11.42%608.52M-14.35%594.21M-10.18%560.12M-42.52%440.69M-17.09%546.17M78.68%693.73M33.35%623.62M366.39%766.74M--658.76M
Long-term equity investment 54.94%810.55M9.28%545.55M9.36%541.66M10.60%539.5M6.69%523.15M-15.11%499.23M-35.18%495.32M-13.44%487.81M-14.24%490.35M5.04%588.11M
Long term receivable account --10M--10M-------------------------75.13%5.72M----
Fixed assets ----66.90%18.48B------------9.08%11.07B----11.54%10.71B----5.46%10.15B
Fixed assets liquidation ----------------------2.71M------1.74M--------
Constru in process -----24.83%4.59B------------151.31%6.1B----303.32%5.6B-----44.89%2.43B
Construction materials ------22.91M----------------------6.2M--------
Intangible assets 34.24%2.17B37.20%2.15B32.25%2.1B30.33%2.07B4.20%1.62B15.11%1.57B46.11%1.59B77.21%1.59B41.50%1.55B20.20%1.36B
Development expenditure 9.13%613.43M7.72%499.15M-3.54%350.26M-4.97%246M62.73%562.13M96.50%463.38M0.42%363.13M1.82%258.86M32.95%345.43M-13.13%235.82M
Goodwill -1.05%68.57M-1.05%68.57M-1.01%68.57M-1.01%68.57M0.04%69.3M-12.44%69.3M-12.48%69.27M-12.48%69.27M-12.48%69.27M0.00%79.15M
Long deferred expense -5.99%120.22M-36.35%90.72M-35.05%95.71M-23.53%116.25M-3.58%127.88M12.92%142.54M21.25%147.37M21.81%152.01M-33.88%132.62M-33.11%126.24M
Deferred tax assets 53.74%1.36B63.13%1.27B74.59%1.2B86.34%1.16B95.79%882.65M47.69%780.26M33.93%686.48M16.58%621.65M-26.56%450.81M-12.38%528.33M
Usufruct assets 105.59%236.9M215.57%390.43M211.48%393M151.63%380.94M-82.50%115.23M-52.03%123.72M-51.27%126.17M-57.25%151.39M80.89%658.61M-47.46%257.92M
Other non current assets -9.38%11.21B-4.21%12.01B1.69%12.55B-0.14%13.07B-9.49%12.37B-1.03%12.53B3.05%12.34B38.04%13.09B161.24%13.67B161.47%12.66B
Total non current assets 3.29%36.31B20.12%40.87B19.58%40.64B21.09%40.54B14.51%35.16B16.58%34.02B25.32%33.98B40.29%33.48B32.87%30.7B30.78%29.18B
Total assets 2.44%82.92B13.33%85.12B19.09%84.85B22.16%84.22B22.85%80.94B21.96%75.11B16.93%71.26B12.01%68.94B13.43%65.89B9.56%61.58B
Liabilities
Current liabilities
Short term loan -12.30%1.15B-10.00%1.24B44.30%1.55B236.93%874.39M139.37%1.31B152.53%1.38B1,778.12%1.08B163.55%259.51M393.92%546.53M175.49%546.43M
Notes payable and accounts payable -14.02%19.72B-1.56%18.65B15.89%19.4B31.40%22.64B33.52%22.93B6.29%18.95B-7.78%16.74B-11.36%17.23B-1.87%17.17B12.29%17.82B
-Notes payable -31.50%7.63B-6.32%7.98B17.03%9.17B51.07%11.43B39.70%11.14B12.14%8.52B14.41%7.84B-18.31%7.57B2.23%7.98B21.22%7.6B
-Accounts payable 2.51%12.08B2.33%10.67B14.89%10.23B15.98%11.2B28.17%11.79B1.95%10.43B-21.22%8.91B-5.04%9.66B-5.17%9.2B6.47%10.23B
Contract liabilities 6.21%8.46B3.77%8.2B0.22%8.49B1.10%7.65B41.50%7.96B10.64%7.91B11.73%8.48B-6.15%7.57B-40.52%5.63B-25.76%7.15B
Salaries payable 11.37%288.73M12.31%246.64M14.40%203.61M30.63%355.67M77.94%259.27M85.83%219.61M70.48%177.99M45.29%272.27M2.27%145.71M-1.98%118.18M
Taxs payable -7.89%192.96M28.29%244.09M75.57%319.42M20.65%255.8M19.27%209.49M-60.05%190.27M-65.63%181.93M-80.27%212.03M-77.64%175.65M-37.37%476.27M
Other payable (including interest and dividends) 23.16%2.21B152.73%3.47B87.29%2.53B79.94%2.76B44.25%1.79B14.04%1.37B18.18%1.35B-26.85%1.53B-3.39%1.24B-18.99%1.2B
-Dividend payable 0.00%2.2M29,725.42%656.16M0.00%2.2M0.00%2.2M0.00%2.2M-96.71%2.2M-24.58%2.2M-24.58%2.2M206.84%2.2M36.91%66.85M
-Other payable ----105.28%2.81B------------20.54%1.37B-----26.85%1.53B-----20.88%1.14B
Non current liabilities due within one year 280.86%2.95B253.77%2.79B279.08%2.75B286.94%2.59B5.22%775.74M8.43%788.89M-31.90%726.08M-40.19%669.3M-32.09%737.27M-29.22%727.55M
Other current liabilities 5.97%734.22M1.51%716.05M-1.59%736.19M4.74%647.18M64.38%692.83M8.81%705.41M0.25%748.06M-30.89%617.89M-60.30%421.49M-40.56%648.29M
Total current liabilities -0.64%35.7B12.87%35.57B22.09%35.99B33.18%37.77B37.83%35.93B9.83%31.51B0.32%29.48B-14.72%28.36B-17.07%26.07B-4.94%28.69B
Current liabilities
Long term loan 43.88%12.31B92.90%15.15B111.95%14.04B118.39%11.48B93.38%8.55B97.43%7.85B112.09%6.62B52.86%5.26B25.21%4.42B13.81%3.98B
Bonds payable ----------------0.64%1.43B8.09%1.44B8.67%1.37B9.66%1.38B--1.42B--1.33B
Long term account payable ------2.71B--------------------------------
Estimate liabilities -10.74%1.75B-14.85%1.72B-11.55%1.7B-9.17%1.73B5.64%1.96B18.04%2.02B19.47%1.92B27.43%1.91B37.25%1.86B35.83%1.71B
Deferred tax liabilities 17.81%1.28B22.22%1.2B24.71%1.15B25.01%1.12B32.52%1.09B38.14%985.58M49.96%921.62M64.11%893.89M85.24%820.09M108.88%713.45M
Long term deferred income 15.25%396.78M22.41%396.74M25.62%404.49M27.13%416.1M7.04%344.27M-1.27%324.12M-0.86%321.99M-0.59%327.29M-4.16%321.63M-0.69%328.28M
Lease liabilities 205.21%106.85M593.00%272.13M620.88%282.17M358.06%280.6M-94.21%35.01M-81.81%39.27M-82.90%39.14M-78.47%61.26M59.41%604.66M-60.57%215.93M
Total non current liabilities 17.43%18.97B40.67%21.46B49.61%20.39B46.09%17.85B40.15%16.16B47.51%15.25B42.08%13.63B25.36%12.22B27.72%11.53B10.20%10.34B
Total liabilities 4.96%54.68B21.94%57.02B30.79%56.38B37.07%55.62B38.54%52.09B19.81%46.76B10.59%43.11B-5.63%40.58B-7.08%37.6B-1.35%39.03B
Shareholders equity
Paid-in capital -0.02%2.27B-0.02%2.27B-0.01%2.27B-0.01%2.27B-0.00%2.27B8.00%2.27B7.98%2.27B16.14%2.27B16.14%2.27B7.83%2.1B
Capital reserve funds 0.99%17.18B1.22%17.18B0.35%17.03B0.84%17.11B-0.54%17.01B35.35%16.97B35.44%16.97B59.06%16.97B60.57%17.1B16.70%12.54B
Surplus reserve funds 7.48%795.83M7.48%795.83M7.48%795.83M7.48%795.83M51.53%740.44M51.53%740.44M51.53%740.44M51.53%740.44M103.09%488.65M103.09%488.65M
Retained profit -8.23%7.97B-3.57%7.83B2.49%8.12B-4.13%7.82B1.84%8.69B9.45%8.12B15.87%7.93B50.15%8.16B82.17%8.53B110.79%7.42B
Less:Treasury stock 420.93%1.36B1,320.68%1.36B1,269.36%1.24B516.94%560.64M149.34%260.22M-28.77%95.42M-33.46%90.88M-33.46%90.88M-23.43%104.37M9.91%133.96M
Other composite income 18.80%49.76M21.09%54.53M15.32%50.44M16.15%49.34M139.64%41.88M6.33%45.03M7.23%43.74M-2.35%42.49M-396.90%-105.67M17.81%42.35M
Specific reserves 114.70%115.7M145.17%107.78M138.45%89.97M217.74%74.77M--53.89M--43.96M--37.73M--23.53M--------
Shareholders equity without minority interests -5.31%27.03B-4.32%26.88B-2.80%27.12B-1.96%27.56B1.29%28.55B25.11%28.09B27.59%27.9B52.35%28.11B61.70%28.19B37.19%22.46B
Minority interests 299.94%1.21B386.67%1.22B446.47%1.36B314.18%1.04B198.61%302.47M164.86%250.53M167.15%248.5M152.64%251.64M-46.81%101.3M-65.18%94.59M
Total shareholder equity -2.11%28.24B-0.87%28.1B1.16%28.47B0.84%28.6B1.99%28.85B25.70%28.35B28.18%28.15B52.89%28.36B60.52%28.29B35.51%22.55B
Total liabilityies and equity 2.44%82.92B13.33%85.12B19.09%84.85B22.16%84.22B22.85%80.94B21.96%75.11B16.93%71.26B12.01%68.94B13.43%65.89B9.56%61.58B
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 ------Grant Thornton Certified Public Accountants (Special General Partnership)------Grant Thornton 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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