CN Stock MarketDetailed Quotes

601666 Pingdingshan Tianan Coal Mining

Watchlist
  • 10.20
  • -0.12-1.16%
Not Open Nov 6 15:00 CST
25.25BMarket Cap8.69P/E (TTM)

Pingdingshan Tianan Coal Mining 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
-28.68%11.37B
-35.42%11.66B
-23.68%16.66B
1.90%14.35B
12.13%15.95B
33.88%18.06B
86.61%21.83B
58.17%14.08B
62.83%14.22B
44.32%13.49B
Notes receivable and accounts receivable
-19.79%2.94B
5.47%3.65B
7.93%3.9B
9.43%3.29B
-22.80%3.67B
-7.75%3.46B
-11.99%3.62B
48.19%3.01B
82.07%4.76B
87.28%3.75B
-Notes receivable
--42.05M
-97.54%2.34M
--14.62M
----
----
--95M
----
--475M
----
----
-Accounts receivable
-20.93%2.9B
8.38%3.64B
7.52%3.89B
29.97%3.29B
-22.80%3.67B
-10.29%3.36B
-11.77%3.62B
24.77%2.53B
82.07%4.76B
87.28%3.75B
Other receivables (including interest and dividends)
-26.37%201.39M
162.43%206.07M
37.77%187.33M
71.10%199.92M
145.60%273.52M
-49.81%78.52M
23.85%135.97M
24.10%116.85M
0.87%111.37M
34.42%156.44M
-Dividend receivable
--2.82M
--2.82M
--2.82M
--2.82M
----
----
----
----
----
----
-Other receivable
----
158.84%203.25M
----
----
----
-49.81%78.52M
----
29.85%116.85M
----
34.42%156.44M
Advance payment
-19.21%415.99M
-36.12%372.27M
-24.36%355.89M
0.03%280.8M
-67.46%514.92M
-52.87%582.73M
-47.81%470.5M
-31.31%280.73M
194.12%1.58B
42.23%1.24B
Inventories
13.48%634.92M
-20.07%512.62M
10.08%527.19M
7.17%460.09M
-17.95%559.51M
-9.23%641.31M
-35.52%478.94M
-35.54%429.31M
-46.89%681.95M
-31.20%706.51M
Receivable financing
-59.82%121.49M
-44.09%327.39M
-75.55%252.62M
-80.00%225.19M
-79.58%302.34M
-69.11%585.57M
-29.76%1.03B
-31.84%1.13B
105.55%1.48B
177.81%1.9B
Non-current assets due within one year
-15.92%516.6M
-10.56%595.25M
-15.52%640.18M
-17.18%646.86M
-9.61%614.39M
20.05%665.56M
143.92%757.79M
196.02%781M
142.37%679.68M
150.41%554.42M
Other current assets
-30.31%246.37M
222.93%376.27M
85.66%230.02M
36.21%443.31M
820.99%353.53M
681.75%116.51M
220.42%123.89M
150.95%325.47M
15.28%38.39M
-34.42%14.9M
Total current assets
-26.00%16.46B
-26.83%17.7B
-20.00%22.76B
-1.25%19.89B
-5.59%22.24B
10.95%24.19B
46.76%28.45B
42.43%20.15B
64.55%23.55B
52.60%21.8B
Non Current assets
Other equity investment
--150M
--150M
--150M
--150M
----
----
----
----
----
----
Investment real estate
-3.82%3.65M
1,439.00%3.69M
1,427.27%3.73M
1,415.96%3.77M
1,400.42%3.8M
-6.85%239.88K
-6.74%244.29K
-6.64%248.69K
259.09%253.1K
260.06%257.53K
Long-term equity investment
-5.50%1.82B
-5.67%1.81B
1.41%1.81B
1.05%1.78B
10.18%1.93B
8.37%1.92B
2.07%1.78B
1.93%1.76B
1.71%1.75B
3.76%1.77B
Long term receivable account
29.11%1.25B
26.97%1.2B
23.92%1.3B
18.82%1.4B
-32.87%971.57M
-41.95%945.73M
-45.17%1.05B
2.39%1.17B
84.27%1.45B
98.06%1.63B
Fixed assets
----
11.53%38.03B
----
----
----
6.76%34.1B
----
6.44%34.36B
----
-4.46%31.94B
Fixed assets liquidation
----
27.43%25.28M
----
----
----
-52.10%19.84M
----
-22.45%22.79M
----
38.79%41.42M
Constru in process
----
-10.71%4.13B
----
----
----
28.34%4.62B
----
41.67%5.05B
----
-0.36%3.6B
Construction materials
----
----
----
----
----
--277.38K
----
----
----
----
Intangible assets
-1.66%8.88B
-1.65%8.94B
-1.67%9.01B
3.32%9.08B
8.48%9.03B
27.72%9.09B
28.06%9.17B
22.11%8.79B
269.51%8.32B
539.39%7.12B
Long deferred expense
91.64%3.42M
-4.41%1.92M
4.67%2.09M
106.17%4.11M
90.41%1.78M
114.64%2.01M
102.36%2M
102.38%2M
-8.79%936.7K
-12.29%936.7K
Deferred tax assets
54.59%390.38M
54.34%389.76M
65.95%405.86M
24.12%406.51M
-12.76%252.53M
-12.76%252.53M
-12.25%244.57M
17.51%327.51M
44.08%289.48M
44.08%289.48M
Usufruct assets
-26.60%1.3B
-29.32%1.38B
-31.37%1.45B
-38.13%1.52B
-40.69%1.78B
-36.58%1.95B
-24.61%2.11B
-25.94%2.45B
26,810.56%3B
27,516.38%3.07B
Other non current assets
-6.56%876.33M
34.71%579.54M
22.34%392.96M
91.53%297.98M
360.73%937.81M
110.98%430.22M
57.08%321.19M
-29.99%155.57M
-8.81%203.55M
-9.71%203.92M
Total non current assets
6.02%57.37B
6.20%56.63B
5.99%57.05B
7.45%58.13B
6.98%54.11B
7.38%53.32B
6.78%53.82B
8.69%54.1B
17.56%50.59B
20.67%49.66B
Total assets
-3.30%73.83B
-4.10%74.33B
-3.00%79.81B
5.09%78.03B
2.99%76.35B
8.47%77.51B
17.89%82.27B
16.16%74.25B
29.29%74.14B
28.90%71.46B
Liabilities
Current liabilities
Short term loan
-17.57%5.19B
-17.35%5.45B
-11.46%5.88B
-23.88%5.53B
-9.61%6.29B
-1.82%6.59B
8.71%6.64B
80.54%7.26B
65.73%6.96B
59.62%6.71B
Notes payable and accounts payable
-10.28%15.12B
-7.62%16.56B
3.80%18.75B
-3.93%17.41B
1.48%16.85B
11.66%17.93B
9.42%18.06B
14.29%18.13B
27.03%16.61B
24.83%16.06B
-Notes payable
-12.83%11.03B
-15.45%12.2B
-3.81%13.16B
-16.07%10.88B
2.85%12.65B
19.92%14.43B
11.97%13.68B
18.94%12.97B
30.97%12.3B
27.66%12.03B
-Accounts payable
-2.62%4.1B
24.63%4.37B
27.55%5.59B
26.58%6.53B
-2.43%4.21B
-13.01%3.5B
2.15%4.38B
4.05%5.16B
16.99%4.31B
17.08%4.03B
Contract liabilities
-40.69%1.01B
-42.34%808.98M
-47.84%800.98M
-22.89%939.44M
0.06%1.7B
-49.08%1.4B
-45.79%1.54B
-43.67%1.22B
-51.70%1.69B
-0.59%2.76B
Advance receipts
15.27%12.96M
72.10%17.26M
116.62%21.71M
105.29%15.86M
40.22%11.24M
532.16%10.03M
94.70%10.02M
348.58%7.73M
--8.02M
301.67%1.59M
Salaries payable
-9.56%817.53M
-1.93%894.82M
-24.61%971.78M
-31.91%1.01B
-22.88%903.98M
-21.81%912.4M
10.78%1.29B
7.14%1.49B
35.71%1.17B
30.22%1.17B
Taxs payable
0.83%346.38M
3.60%311.46M
-45.99%347.4M
-45.83%517.92M
-59.51%343.53M
-52.37%300.64M
-41.09%643.16M
9.26%956.13M
48.62%848.35M
92.25%631.19M
Other payable (including interest and dividends)
-8.63%1.28B
-4.43%1.37B
-6.00%1.41B
11.52%1.52B
41.66%1.4B
20.72%1.44B
8.47%1.5B
5.62%1.36B
-7.00%986.51M
1.13%1.19B
-Dividend payable
----
----
-56.56%11.93M
-37.00%11.93M
634.00%87.55M
362.76%55.2M
130.19%27.46M
58.74%18.93M
0.00%11.93M
0.00%11.93M
-Other payable
----
-0.61%1.37B
----
----
----
17.26%1.38B
----
18.54%1.34B
----
14.20%1.18B
Non current liabilities due within one year
-28.78%2.11B
-23.26%2.17B
-63.48%2.72B
-55.45%3.28B
-58.07%2.96B
-61.47%2.82B
204.02%7.45B
221.04%7.37B
236.11%7.06B
90.43%7.33B
Other current liabilities
-41.39%128.99M
-42.97%103.49M
-47.81%103.84M
-22.47%122.3M
-74.67%220.09M
-81.90%181.45M
-80.15%198.97M
-82.78%157.74M
90.67%868.81M
178.49%1B
Total current liabilities
-15.23%26.01B
-12.35%27.69B
-16.94%31B
-20.02%30.35B
-15.28%30.68B
-14.27%31.59B
14.70%37.33B
31.70%37.94B
40.16%36.21B
39.30%36.85B
Current liabilities
Long term loan
52.08%6.83B
112.78%6.37B
199.56%5.75B
272.67%5.08B
397.01%4.49B
640.72%2.99B
282.85%1.92B
140.90%1.36B
12.11%903.5M
-61.63%404M
Bonds payable
-26.27%5.92B
-26.55%5.89B
-4.73%6.89B
358.98%7.96B
367.68%8.02B
701.23%8.01B
60.98%7.23B
-61.42%1.73B
-66.40%1.72B
-80.46%1B
Long term account payable
----
-46.48%2.62B
----
----
----
-39.87%4.9B
----
-32.75%5.35B
----
119.24%8.15B
Specific account payable
----
141.09%9.81M
----
----
----
-33.90%4.07M
----
10.14%6.12M
----
-7.14%6.16M
Estimate liabilities
0.56%2.05B
0.42%2.04B
0.33%2.03B
-0.06%2.02B
1.17%2.04B
0.79%2.03B
3.46%2.02B
18.12%2.02B
2.93%2.01B
66.48%2.01B
Deferred tax liabilities
--59.46M
--59.46M
--60.61M
477.44%60.61M
----
----
----
--10.5M
----
----
Long term deferred income
-28.56%75.14M
-1.60%90.58M
-0.13%92.61M
-66.29%94.41M
-62.73%105.17M
-67.55%92.05M
-67.50%92.73M
-2.43%280.07M
-6.38%282.15M
-6.68%283.69M
Lease liabilities
-83.85%55.4M
-92.39%37.36M
-88.24%62.99M
-66.13%233.35M
-52.34%343.08M
-44.78%491.04M
-50.05%535.46M
-21.11%688.9M
5,648.87%719.79M
7,009.85%889.21M
Total non current liabilities
-7.45%17.25B
-7.62%17.11B
1.35%17.63B
60.93%18.43B
31.35%18.64B
45.33%18.52B
9.63%17.4B
-27.94%11.45B
10.42%14.19B
11.60%12.75B
Total liabilities
-12.29%43.26B
-10.60%44.8B
-11.13%48.63B
-1.25%48.78B
-2.15%49.32B
1.05%50.11B
13.04%54.72B
10.50%49.39B
30.28%50.4B
30.95%49.59B
Shareholders equity
Paid-in capital
6.97%2.48B
6.96%2.48B
6.96%2.48B
1.32%2.35B
-0.06%2.31B
0.00%2.32B
0.00%2.32B
-1.42%2.32B
-1.42%2.32B
-1.42%2.32B
Other equity instruments
37.65%3.3B
37.40%3.26B
73.31%3.25B
328.64%3.41B
--2.4B
--2.37B
--1.87B
--796.08M
----
----
-Equity of Perpetual debt
55.75%3.1B
53.57%3.06B
104.01%3.04B
282.57%3.05B
--1.99B
--1.99B
--1.49B
--796.08M
----
----
Capital reserve funds
38.04%4.61B
43.99%4.61B
43.88%4.6B
13.54%3.63B
7.94%3.34B
3.44%3.2B
3.70%3.2B
0.25%3.2B
-0.76%3.09B
-0.63%3.09B
Surplus reserve funds
14.93%3.05B
14.94%3.05B
14.94%3.05B
14.94%3.05B
24.66%2.66B
24.66%2.66B
24.66%2.66B
24.66%2.66B
13.60%2.13B
13.60%2.13B
Retained profit
1.26%13.85B
3.22%13.19B
9.19%14.96B
12.70%14.24B
13.20%13.68B
19.16%12.78B
27.50%13.7B
38.53%12.63B
47.04%12.09B
42.81%10.72B
Less:Treasury stock
487.70%356.72M
422.91%339.41M
422.91%339.41M
376.71%309.42M
-6.49%60.7M
0.00%64.91M
0.00%64.91M
-68.26%64.91M
-68.26%64.91M
-68.26%64.91M
Specific reserves
93.42%924.97M
-19.09%725.15M
3.42%671.27M
28.83%382.03M
-58.74%478.22M
4.19%896.21M
12.20%649.05M
45.52%296.54M
22.73%1.16B
33.51%860.19M
Shareholders equity without minority interests
12.31%27.86B
11.67%26.97B
17.84%28.67B
22.54%26.75B
19.72%24.81B
26.72%24.15B
29.47%24.33B
30.03%21.83B
27.11%20.72B
24.67%19.06B
Minority interests
21.86%2.71B
-21.13%2.57B
-22.30%2.5B
-17.33%2.5B
-26.15%2.23B
15.59%3.25B
24.53%3.22B
24.40%3.02B
27.97%3.01B
23.25%2.81B
Total shareholder equity
13.10%30.57B
7.78%29.53B
13.16%31.17B
17.69%29.25B
13.89%27.03B
25.28%27.4B
28.87%27.55B
29.32%24.85B
27.22%23.73B
24.49%21.87B
Total liabilityies and equity
-3.30%73.83B
-4.10%74.33B
-3.00%79.81B
5.09%78.03B
2.99%76.35B
8.47%77.51B
17.89%82.27B
16.16%74.25B
29.29%74.14B
28.90%71.46B
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
--
--
--
Asia Pacific (Group) Accounting Firm (Special General Partnership)
--
--
--
Asia Pacific (Group) Accounting Firm (Special General Partnership)
--
--
(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 -28.68%11.37B-35.42%11.66B-23.68%16.66B1.90%14.35B12.13%15.95B33.88%18.06B86.61%21.83B58.17%14.08B62.83%14.22B44.32%13.49B
Notes receivable and accounts receivable -19.79%2.94B5.47%3.65B7.93%3.9B9.43%3.29B-22.80%3.67B-7.75%3.46B-11.99%3.62B48.19%3.01B82.07%4.76B87.28%3.75B
-Notes receivable --42.05M-97.54%2.34M--14.62M----------95M------475M--------
-Accounts receivable -20.93%2.9B8.38%3.64B7.52%3.89B29.97%3.29B-22.80%3.67B-10.29%3.36B-11.77%3.62B24.77%2.53B82.07%4.76B87.28%3.75B
Other receivables (including interest and dividends) -26.37%201.39M162.43%206.07M37.77%187.33M71.10%199.92M145.60%273.52M-49.81%78.52M23.85%135.97M24.10%116.85M0.87%111.37M34.42%156.44M
-Dividend receivable --2.82M--2.82M--2.82M--2.82M------------------------
-Other receivable ----158.84%203.25M-------------49.81%78.52M----29.85%116.85M----34.42%156.44M
Advance payment -19.21%415.99M-36.12%372.27M-24.36%355.89M0.03%280.8M-67.46%514.92M-52.87%582.73M-47.81%470.5M-31.31%280.73M194.12%1.58B42.23%1.24B
Inventories 13.48%634.92M-20.07%512.62M10.08%527.19M7.17%460.09M-17.95%559.51M-9.23%641.31M-35.52%478.94M-35.54%429.31M-46.89%681.95M-31.20%706.51M
Receivable financing -59.82%121.49M-44.09%327.39M-75.55%252.62M-80.00%225.19M-79.58%302.34M-69.11%585.57M-29.76%1.03B-31.84%1.13B105.55%1.48B177.81%1.9B
Non-current assets due within one year -15.92%516.6M-10.56%595.25M-15.52%640.18M-17.18%646.86M-9.61%614.39M20.05%665.56M143.92%757.79M196.02%781M142.37%679.68M150.41%554.42M
Other current assets -30.31%246.37M222.93%376.27M85.66%230.02M36.21%443.31M820.99%353.53M681.75%116.51M220.42%123.89M150.95%325.47M15.28%38.39M-34.42%14.9M
Total current assets -26.00%16.46B-26.83%17.7B-20.00%22.76B-1.25%19.89B-5.59%22.24B10.95%24.19B46.76%28.45B42.43%20.15B64.55%23.55B52.60%21.8B
Non Current assets
Other equity investment --150M--150M--150M--150M------------------------
Investment real estate -3.82%3.65M1,439.00%3.69M1,427.27%3.73M1,415.96%3.77M1,400.42%3.8M-6.85%239.88K-6.74%244.29K-6.64%248.69K259.09%253.1K260.06%257.53K
Long-term equity investment -5.50%1.82B-5.67%1.81B1.41%1.81B1.05%1.78B10.18%1.93B8.37%1.92B2.07%1.78B1.93%1.76B1.71%1.75B3.76%1.77B
Long term receivable account 29.11%1.25B26.97%1.2B23.92%1.3B18.82%1.4B-32.87%971.57M-41.95%945.73M-45.17%1.05B2.39%1.17B84.27%1.45B98.06%1.63B
Fixed assets ----11.53%38.03B------------6.76%34.1B----6.44%34.36B-----4.46%31.94B
Fixed assets liquidation ----27.43%25.28M-------------52.10%19.84M-----22.45%22.79M----38.79%41.42M
Constru in process -----10.71%4.13B------------28.34%4.62B----41.67%5.05B-----0.36%3.6B
Construction materials ----------------------277.38K----------------
Intangible assets -1.66%8.88B-1.65%8.94B-1.67%9.01B3.32%9.08B8.48%9.03B27.72%9.09B28.06%9.17B22.11%8.79B269.51%8.32B539.39%7.12B
Long deferred expense 91.64%3.42M-4.41%1.92M4.67%2.09M106.17%4.11M90.41%1.78M114.64%2.01M102.36%2M102.38%2M-8.79%936.7K-12.29%936.7K
Deferred tax assets 54.59%390.38M54.34%389.76M65.95%405.86M24.12%406.51M-12.76%252.53M-12.76%252.53M-12.25%244.57M17.51%327.51M44.08%289.48M44.08%289.48M
Usufruct assets -26.60%1.3B-29.32%1.38B-31.37%1.45B-38.13%1.52B-40.69%1.78B-36.58%1.95B-24.61%2.11B-25.94%2.45B26,810.56%3B27,516.38%3.07B
Other non current assets -6.56%876.33M34.71%579.54M22.34%392.96M91.53%297.98M360.73%937.81M110.98%430.22M57.08%321.19M-29.99%155.57M-8.81%203.55M-9.71%203.92M
Total non current assets 6.02%57.37B6.20%56.63B5.99%57.05B7.45%58.13B6.98%54.11B7.38%53.32B6.78%53.82B8.69%54.1B17.56%50.59B20.67%49.66B
Total assets -3.30%73.83B-4.10%74.33B-3.00%79.81B5.09%78.03B2.99%76.35B8.47%77.51B17.89%82.27B16.16%74.25B29.29%74.14B28.90%71.46B
Liabilities
Current liabilities
Short term loan -17.57%5.19B-17.35%5.45B-11.46%5.88B-23.88%5.53B-9.61%6.29B-1.82%6.59B8.71%6.64B80.54%7.26B65.73%6.96B59.62%6.71B
Notes payable and accounts payable -10.28%15.12B-7.62%16.56B3.80%18.75B-3.93%17.41B1.48%16.85B11.66%17.93B9.42%18.06B14.29%18.13B27.03%16.61B24.83%16.06B
-Notes payable -12.83%11.03B-15.45%12.2B-3.81%13.16B-16.07%10.88B2.85%12.65B19.92%14.43B11.97%13.68B18.94%12.97B30.97%12.3B27.66%12.03B
-Accounts payable -2.62%4.1B24.63%4.37B27.55%5.59B26.58%6.53B-2.43%4.21B-13.01%3.5B2.15%4.38B4.05%5.16B16.99%4.31B17.08%4.03B
Contract liabilities -40.69%1.01B-42.34%808.98M-47.84%800.98M-22.89%939.44M0.06%1.7B-49.08%1.4B-45.79%1.54B-43.67%1.22B-51.70%1.69B-0.59%2.76B
Advance receipts 15.27%12.96M72.10%17.26M116.62%21.71M105.29%15.86M40.22%11.24M532.16%10.03M94.70%10.02M348.58%7.73M--8.02M301.67%1.59M
Salaries payable -9.56%817.53M-1.93%894.82M-24.61%971.78M-31.91%1.01B-22.88%903.98M-21.81%912.4M10.78%1.29B7.14%1.49B35.71%1.17B30.22%1.17B
Taxs payable 0.83%346.38M3.60%311.46M-45.99%347.4M-45.83%517.92M-59.51%343.53M-52.37%300.64M-41.09%643.16M9.26%956.13M48.62%848.35M92.25%631.19M
Other payable (including interest and dividends) -8.63%1.28B-4.43%1.37B-6.00%1.41B11.52%1.52B41.66%1.4B20.72%1.44B8.47%1.5B5.62%1.36B-7.00%986.51M1.13%1.19B
-Dividend payable ---------56.56%11.93M-37.00%11.93M634.00%87.55M362.76%55.2M130.19%27.46M58.74%18.93M0.00%11.93M0.00%11.93M
-Other payable -----0.61%1.37B------------17.26%1.38B----18.54%1.34B----14.20%1.18B
Non current liabilities due within one year -28.78%2.11B-23.26%2.17B-63.48%2.72B-55.45%3.28B-58.07%2.96B-61.47%2.82B204.02%7.45B221.04%7.37B236.11%7.06B90.43%7.33B
Other current liabilities -41.39%128.99M-42.97%103.49M-47.81%103.84M-22.47%122.3M-74.67%220.09M-81.90%181.45M-80.15%198.97M-82.78%157.74M90.67%868.81M178.49%1B
Total current liabilities -15.23%26.01B-12.35%27.69B-16.94%31B-20.02%30.35B-15.28%30.68B-14.27%31.59B14.70%37.33B31.70%37.94B40.16%36.21B39.30%36.85B
Current liabilities
Long term loan 52.08%6.83B112.78%6.37B199.56%5.75B272.67%5.08B397.01%4.49B640.72%2.99B282.85%1.92B140.90%1.36B12.11%903.5M-61.63%404M
Bonds payable -26.27%5.92B-26.55%5.89B-4.73%6.89B358.98%7.96B367.68%8.02B701.23%8.01B60.98%7.23B-61.42%1.73B-66.40%1.72B-80.46%1B
Long term account payable -----46.48%2.62B-------------39.87%4.9B-----32.75%5.35B----119.24%8.15B
Specific account payable ----141.09%9.81M-------------33.90%4.07M----10.14%6.12M-----7.14%6.16M
Estimate liabilities 0.56%2.05B0.42%2.04B0.33%2.03B-0.06%2.02B1.17%2.04B0.79%2.03B3.46%2.02B18.12%2.02B2.93%2.01B66.48%2.01B
Deferred tax liabilities --59.46M--59.46M--60.61M477.44%60.61M--------------10.5M--------
Long term deferred income -28.56%75.14M-1.60%90.58M-0.13%92.61M-66.29%94.41M-62.73%105.17M-67.55%92.05M-67.50%92.73M-2.43%280.07M-6.38%282.15M-6.68%283.69M
Lease liabilities -83.85%55.4M-92.39%37.36M-88.24%62.99M-66.13%233.35M-52.34%343.08M-44.78%491.04M-50.05%535.46M-21.11%688.9M5,648.87%719.79M7,009.85%889.21M
Total non current liabilities -7.45%17.25B-7.62%17.11B1.35%17.63B60.93%18.43B31.35%18.64B45.33%18.52B9.63%17.4B-27.94%11.45B10.42%14.19B11.60%12.75B
Total liabilities -12.29%43.26B-10.60%44.8B-11.13%48.63B-1.25%48.78B-2.15%49.32B1.05%50.11B13.04%54.72B10.50%49.39B30.28%50.4B30.95%49.59B
Shareholders equity
Paid-in capital 6.97%2.48B6.96%2.48B6.96%2.48B1.32%2.35B-0.06%2.31B0.00%2.32B0.00%2.32B-1.42%2.32B-1.42%2.32B-1.42%2.32B
Other equity instruments 37.65%3.3B37.40%3.26B73.31%3.25B328.64%3.41B--2.4B--2.37B--1.87B--796.08M--------
-Equity of Perpetual debt 55.75%3.1B53.57%3.06B104.01%3.04B282.57%3.05B--1.99B--1.99B--1.49B--796.08M--------
Capital reserve funds 38.04%4.61B43.99%4.61B43.88%4.6B13.54%3.63B7.94%3.34B3.44%3.2B3.70%3.2B0.25%3.2B-0.76%3.09B-0.63%3.09B
Surplus reserve funds 14.93%3.05B14.94%3.05B14.94%3.05B14.94%3.05B24.66%2.66B24.66%2.66B24.66%2.66B24.66%2.66B13.60%2.13B13.60%2.13B
Retained profit 1.26%13.85B3.22%13.19B9.19%14.96B12.70%14.24B13.20%13.68B19.16%12.78B27.50%13.7B38.53%12.63B47.04%12.09B42.81%10.72B
Less:Treasury stock 487.70%356.72M422.91%339.41M422.91%339.41M376.71%309.42M-6.49%60.7M0.00%64.91M0.00%64.91M-68.26%64.91M-68.26%64.91M-68.26%64.91M
Specific reserves 93.42%924.97M-19.09%725.15M3.42%671.27M28.83%382.03M-58.74%478.22M4.19%896.21M12.20%649.05M45.52%296.54M22.73%1.16B33.51%860.19M
Shareholders equity without minority interests 12.31%27.86B11.67%26.97B17.84%28.67B22.54%26.75B19.72%24.81B26.72%24.15B29.47%24.33B30.03%21.83B27.11%20.72B24.67%19.06B
Minority interests 21.86%2.71B-21.13%2.57B-22.30%2.5B-17.33%2.5B-26.15%2.23B15.59%3.25B24.53%3.22B24.40%3.02B27.97%3.01B23.25%2.81B
Total shareholder equity 13.10%30.57B7.78%29.53B13.16%31.17B17.69%29.25B13.89%27.03B25.28%27.4B28.87%27.55B29.32%24.85B27.22%23.73B24.49%21.87B
Total liabilityies and equity -3.30%73.83B-4.10%74.33B-3.00%79.81B5.09%78.03B2.99%76.35B8.47%77.51B17.89%82.27B16.16%74.25B29.29%74.14B28.90%71.46B
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 ------Asia Pacific (Group) Accounting Firm (Special General Partnership)------Asia Pacific (Group) Accounting Firm (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.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
CN
Overall
Symbol
Latest Price
% Chg

No Data