CN Stock MarketDetailed Quotes

601666 Pingdingshan Tianan Coal Mining

Watchlist
  • 7.84
  • -0.25-3.09%
Market Closed Sep 13 15:00 CST
19.41BMarket Cap6.14P/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
(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
-35.42%11.66B
-23.68%16.66B
1.47%14.29B
12.13%15.95B
33.88%18.06B
86.61%21.83B
58.17%14.08B
62.83%14.22B
44.32%13.49B
20.94%11.7B
Notes receivable and accounts receivable
5.47%3.65B
7.93%3.9B
7.83%3.24B
-22.80%3.67B
-7.75%3.46B
-11.99%3.62B
48.19%3.01B
82.07%4.76B
87.28%3.75B
134.50%4.11B
-Notes receivable
-97.54%2.34M
--14.62M
----
----
--95M
----
--475M
----
----
-34.21%10M
-Accounts receivable
8.38%3.64B
7.52%3.89B
28.08%3.24B
-22.80%3.67B
-10.29%3.36B
-11.77%3.62B
24.77%2.53B
82.07%4.76B
87.28%3.75B
135.98%4.1B
Other receivables (including interest and dividends)
162.43%206.07M
37.77%187.33M
70.60%199.34M
145.60%273.52M
-49.81%78.52M
23.85%135.97M
24.10%116.85M
0.87%111.37M
34.42%156.44M
-21.79%109.78M
-Dividend receivable
--2.82M
--2.82M
--2.82M
----
----
----
----
----
----
----
-Other receivable
158.84%203.25M
----
68.18%196.52M
----
-49.81%78.52M
----
29.85%116.85M
----
34.42%156.44M
----
Advance payment
-36.12%372.27M
-24.36%355.89M
-2.33%274.19M
-67.46%514.92M
-52.87%582.73M
-47.81%470.5M
-31.31%280.73M
194.12%1.58B
42.23%1.24B
-9.52%901.54M
Inventories
-20.07%512.62M
10.08%527.19M
7.15%460.02M
-17.95%559.51M
-9.23%641.31M
-35.52%478.94M
-35.54%429.31M
-46.89%681.95M
-31.20%706.51M
-38.80%742.75M
Receivable financing
-44.09%327.39M
-75.55%252.62M
-80.55%218.93M
-79.58%302.34M
-69.11%585.57M
-29.76%1.03B
-31.84%1.13B
105.55%1.48B
177.81%1.9B
289.29%1.47B
Non-current assets due within one year
-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
270.61%310.67M
Other current assets
222.93%376.27M
85.66%230.02M
34.22%436.84M
820.99%353.53M
681.75%116.51M
220.42%123.89M
150.95%325.47M
15.28%38.39M
-34.42%14.9M
34.79%38.67M
Total current assets
-26.83%17.7B
-20.00%22.76B
-1.89%19.77B
-5.59%22.24B
10.95%24.19B
46.76%28.45B
42.43%20.15B
64.55%23.55B
52.60%21.8B
35.86%19.38B
Non Current assets
Other equity investment
--150M
--150M
--150M
----
----
----
----
----
----
--6.65M
Investment real estate
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
261.38%261.95K
Long-term equity investment
-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
-0.87%1.75B
Long term receivable account
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
144.23%1.91B
Fixed assets
11.53%38.03B
----
14.53%39.35B
----
6.76%34.1B
----
6.44%34.36B
----
-4.46%31.94B
----
Fixed assets liquidation
27.43%25.28M
----
21.62%27.72M
----
-52.10%19.84M
----
-22.45%22.79M
----
38.79%41.42M
----
Constru in process
-10.71%4.13B
----
-22.73%3.9B
----
28.34%4.62B
----
41.67%5.05B
----
-0.36%3.6B
----
Construction materials
----
----
----
----
--277.38K
----
----
----
----
----
Intangible assets
-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
781.77%7.16B
Long deferred expense
-4.41%1.92M
4.67%2.09M
12.99%2.25M
90.41%1.78M
114.64%2.01M
102.36%2M
102.38%2M
-8.79%936.7K
-12.29%936.7K
-11.09%986K
Deferred tax assets
54.34%389.76M
65.95%405.86M
23.92%405.86M
-12.76%252.53M
-12.76%252.53M
-12.25%244.57M
17.51%327.51M
44.08%289.48M
44.08%289.48M
53.35%278.69M
Usufruct assets
-29.32%1.38B
-31.37%1.45B
-38.14%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
24,191.78%2.79B
Other non current assets
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
-43.69%204.48M
Total non current assets
6.20%56.63B
5.99%57.05B
7.06%57.92B
6.98%54.11B
7.38%53.32B
6.78%53.82B
8.69%54.1B
17.56%50.59B
20.67%49.66B
23.41%50.41B
Total assets
-4.10%74.33B
-3.00%79.81B
4.63%77.69B
2.99%76.35B
8.47%77.51B
17.89%82.27B
16.16%74.25B
29.29%74.14B
28.90%71.46B
26.64%69.79B
Liabilities
Current liabilities
Short term loan
-17.35%5.45B
-11.46%5.88B
-24.02%5.52B
-9.61%6.29B
-1.82%6.59B
8.71%6.64B
80.54%7.26B
65.73%6.96B
59.62%6.71B
70.01%6.11B
Notes payable and accounts payable
-7.62%16.56B
3.80%18.75B
-4.48%17.31B
1.48%16.85B
11.66%17.93B
9.42%18.06B
14.29%18.13B
27.03%16.61B
24.83%16.06B
21.43%16.51B
-Notes payable
-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
25.52%12.22B
-Accounts payable
24.63%4.37B
27.55%5.59B
24.65%6.43B
-2.43%4.21B
-13.01%3.5B
2.15%4.38B
4.05%5.16B
16.99%4.31B
17.08%4.03B
11.09%4.29B
Contract liabilities
-42.34%808.98M
-47.84%800.98M
-23.01%938.02M
0.06%1.7B
-49.08%1.4B
-45.79%1.54B
-43.67%1.22B
-51.70%1.69B
-0.59%2.76B
64.61%2.83B
Advance receipts
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
-60.64%5.15M
Salaries payable
-1.93%894.82M
-24.61%971.78M
-32.13%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
21.86%1.16B
Taxs payable
3.60%311.46M
-45.99%347.4M
-46.39%512.59M
-59.51%343.53M
-52.37%300.64M
-41.09%643.16M
9.26%956.13M
48.62%848.35M
92.25%631.19M
120.40%1.09B
Other payable (including interest and dividends)
-4.43%1.37B
-6.00%1.41B
5.90%1.44B
41.66%1.4B
20.72%1.44B
8.47%1.5B
5.62%1.36B
-7.00%986.51M
1.13%1.19B
9.10%1.38B
-Interest payable
----
----
----
----
----
----
----
----
----
-43.59%203.66M
-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
0.00%11.93M
-Other payable
-0.61%1.37B
----
6.51%1.43B
----
17.26%1.38B
----
18.54%1.34B
----
14.20%1.18B
30.59%1.16B
Non current liabilities due within one year
-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
-6.04%2.45B
Other current liabilities
-42.97%103.49M
-47.81%103.84M
-22.55%122.17M
-74.67%220.09M
-81.90%181.45M
-80.15%198.97M
-82.78%157.74M
90.67%868.81M
178.49%1B
--1B
Total current liabilities
-12.35%27.69B
-16.94%31B
-20.53%30.15B
-15.28%30.68B
-14.27%31.59B
14.70%37.33B
31.70%37.94B
40.16%36.21B
39.30%36.85B
34.23%32.54B
Current liabilities
Long term loan
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
-66.95%501.5M
Bonds payable
-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
-30.98%4.49B
Long term account payable
-46.48%2.62B
----
-44.37%2.98B
----
-39.87%4.9B
----
-32.75%5.35B
----
119.24%8.15B
----
Specific account payable
141.09%9.81M
----
60.29%9.81M
----
-33.90%4.07M
----
10.14%6.12M
----
-7.14%6.16M
----
Estimate liabilities
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
61.58%1.96B
Deferred tax liabilities
--59.46M
--60.61M
477.44%60.61M
----
----
----
--10.5M
----
----
----
Long term deferred income
-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
-7.94%285.34M
Lease liabilities
-92.39%37.36M
-88.24%62.99M
-66.16%233.11M
-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
8,780.05%1.07B
Total non current liabilities
-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
30.13%15.87B
Total liabilities
-10.60%44.8B
-11.13%48.63B
-1.65%48.58B
-2.15%49.32B
1.05%50.11B
13.04%54.72B
10.50%49.39B
30.28%50.4B
30.95%49.59B
32.86%48.41B
Shareholders equity
Paid-in capital
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
-1.42%2.32B
Other equity instruments
37.40%3.26B
73.31%3.25B
328.64%3.41B
--2.4B
--2.37B
--1.87B
--796.08M
----
----
----
-Equity of Perpetual debt
53.57%3.06B
104.01%3.04B
282.57%3.05B
--1.99B
--1.99B
--1.49B
--796.08M
----
----
----
Capital reserve funds
43.99%4.61B
43.88%4.6B
11.36%3.56B
7.94%3.34B
3.44%3.2B
3.70%3.2B
0.25%3.2B
-0.76%3.09B
-0.63%3.09B
-0.80%3.09B
Surplus reserve funds
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
13.60%2.13B
Retained profit
3.22%13.19B
9.19%14.96B
12.60%14.22B
13.20%13.68B
19.16%12.78B
27.50%13.7B
38.53%12.63B
47.04%12.09B
42.81%10.72B
37.29%10.75B
Less:Treasury stock
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
-68.26%64.91M
Specific reserves
-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
19.41%578.49M
Shareholders equity without minority interests
11.67%26.97B
17.84%28.67B
22.17%26.67B
19.72%24.81B
26.72%24.15B
29.47%24.33B
30.03%21.83B
27.11%20.72B
24.67%19.06B
14.32%18.79B
Minority interests
-21.13%2.57B
-22.30%2.5B
-19.41%2.44B
-26.15%2.23B
15.59%3.25B
24.53%3.22B
24.40%3.02B
27.97%3.01B
23.25%2.81B
15.79%2.58B
Total shareholder equity
7.78%29.53B
13.16%31.17B
17.11%29.11B
13.89%27.03B
25.28%27.4B
28.87%27.55B
29.32%24.85B
27.22%23.73B
24.49%21.87B
14.50%21.38B
Total liabilityies and equity
-4.10%74.33B
-3.00%79.81B
4.63%77.69B
2.99%76.35B
8.47%77.51B
17.89%82.27B
16.16%74.25B
29.29%74.14B
28.90%71.46B
26.64%69.79B
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)
--
--
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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 -35.42%11.66B-23.68%16.66B1.47%14.29B12.13%15.95B33.88%18.06B86.61%21.83B58.17%14.08B62.83%14.22B44.32%13.49B20.94%11.7B
Notes receivable and accounts receivable 5.47%3.65B7.93%3.9B7.83%3.24B-22.80%3.67B-7.75%3.46B-11.99%3.62B48.19%3.01B82.07%4.76B87.28%3.75B134.50%4.11B
-Notes receivable -97.54%2.34M--14.62M----------95M------475M---------34.21%10M
-Accounts receivable 8.38%3.64B7.52%3.89B28.08%3.24B-22.80%3.67B-10.29%3.36B-11.77%3.62B24.77%2.53B82.07%4.76B87.28%3.75B135.98%4.1B
Other receivables (including interest and dividends) 162.43%206.07M37.77%187.33M70.60%199.34M145.60%273.52M-49.81%78.52M23.85%135.97M24.10%116.85M0.87%111.37M34.42%156.44M-21.79%109.78M
-Dividend receivable --2.82M--2.82M--2.82M----------------------------
-Other receivable 158.84%203.25M----68.18%196.52M-----49.81%78.52M----29.85%116.85M----34.42%156.44M----
Advance payment -36.12%372.27M-24.36%355.89M-2.33%274.19M-67.46%514.92M-52.87%582.73M-47.81%470.5M-31.31%280.73M194.12%1.58B42.23%1.24B-9.52%901.54M
Inventories -20.07%512.62M10.08%527.19M7.15%460.02M-17.95%559.51M-9.23%641.31M-35.52%478.94M-35.54%429.31M-46.89%681.95M-31.20%706.51M-38.80%742.75M
Receivable financing -44.09%327.39M-75.55%252.62M-80.55%218.93M-79.58%302.34M-69.11%585.57M-29.76%1.03B-31.84%1.13B105.55%1.48B177.81%1.9B289.29%1.47B
Non-current assets due within one year -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%554.42M270.61%310.67M
Other current assets 222.93%376.27M85.66%230.02M34.22%436.84M820.99%353.53M681.75%116.51M220.42%123.89M150.95%325.47M15.28%38.39M-34.42%14.9M34.79%38.67M
Total current assets -26.83%17.7B-20.00%22.76B-1.89%19.77B-5.59%22.24B10.95%24.19B46.76%28.45B42.43%20.15B64.55%23.55B52.60%21.8B35.86%19.38B
Non Current assets
Other equity investment --150M--150M--150M--------------------------6.65M
Investment real estate 1,439.00%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%257.53K261.38%261.95K
Long-term equity investment -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-0.87%1.75B
Long term receivable account 26.97%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%1.63B144.23%1.91B
Fixed assets 11.53%38.03B----14.53%39.35B----6.76%34.1B----6.44%34.36B-----4.46%31.94B----
Fixed assets liquidation 27.43%25.28M----21.62%27.72M-----52.10%19.84M-----22.45%22.79M----38.79%41.42M----
Constru in process -10.71%4.13B-----22.73%3.9B----28.34%4.62B----41.67%5.05B-----0.36%3.6B----
Construction materials ------------------277.38K--------------------
Intangible assets -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%7.12B781.77%7.16B
Long deferred expense -4.41%1.92M4.67%2.09M12.99%2.25M90.41%1.78M114.64%2.01M102.36%2M102.38%2M-8.79%936.7K-12.29%936.7K-11.09%986K
Deferred tax assets 54.34%389.76M65.95%405.86M23.92%405.86M-12.76%252.53M-12.76%252.53M-12.25%244.57M17.51%327.51M44.08%289.48M44.08%289.48M53.35%278.69M
Usufruct assets -29.32%1.38B-31.37%1.45B-38.14%1.52B-40.69%1.78B-36.58%1.95B-24.61%2.11B-25.94%2.45B26,810.56%3B27,516.38%3.07B24,191.78%2.79B
Other non current assets 34.71%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-43.69%204.48M
Total non current assets 6.20%56.63B5.99%57.05B7.06%57.92B6.98%54.11B7.38%53.32B6.78%53.82B8.69%54.1B17.56%50.59B20.67%49.66B23.41%50.41B
Total assets -4.10%74.33B-3.00%79.81B4.63%77.69B2.99%76.35B8.47%77.51B17.89%82.27B16.16%74.25B29.29%74.14B28.90%71.46B26.64%69.79B
Liabilities
Current liabilities
Short term loan -17.35%5.45B-11.46%5.88B-24.02%5.52B-9.61%6.29B-1.82%6.59B8.71%6.64B80.54%7.26B65.73%6.96B59.62%6.71B70.01%6.11B
Notes payable and accounts payable -7.62%16.56B3.80%18.75B-4.48%17.31B1.48%16.85B11.66%17.93B9.42%18.06B14.29%18.13B27.03%16.61B24.83%16.06B21.43%16.51B
-Notes payable -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%12.03B25.52%12.22B
-Accounts payable 24.63%4.37B27.55%5.59B24.65%6.43B-2.43%4.21B-13.01%3.5B2.15%4.38B4.05%5.16B16.99%4.31B17.08%4.03B11.09%4.29B
Contract liabilities -42.34%808.98M-47.84%800.98M-23.01%938.02M0.06%1.7B-49.08%1.4B-45.79%1.54B-43.67%1.22B-51.70%1.69B-0.59%2.76B64.61%2.83B
Advance receipts 72.10%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-60.64%5.15M
Salaries payable -1.93%894.82M-24.61%971.78M-32.13%1.01B-22.88%903.98M-21.81%912.4M10.78%1.29B7.14%1.49B35.71%1.17B30.22%1.17B21.86%1.16B
Taxs payable 3.60%311.46M-45.99%347.4M-46.39%512.59M-59.51%343.53M-52.37%300.64M-41.09%643.16M9.26%956.13M48.62%848.35M92.25%631.19M120.40%1.09B
Other payable (including interest and dividends) -4.43%1.37B-6.00%1.41B5.90%1.44B41.66%1.4B20.72%1.44B8.47%1.5B5.62%1.36B-7.00%986.51M1.13%1.19B9.10%1.38B
-Interest payable -------------------------------------43.59%203.66M
-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%11.93M0.00%11.93M
-Other payable -0.61%1.37B----6.51%1.43B----17.26%1.38B----18.54%1.34B----14.20%1.18B30.59%1.16B
Non current liabilities due within one year -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-6.04%2.45B
Other current liabilities -42.97%103.49M-47.81%103.84M-22.55%122.17M-74.67%220.09M-81.90%181.45M-80.15%198.97M-82.78%157.74M90.67%868.81M178.49%1B--1B
Total current liabilities -12.35%27.69B-16.94%31B-20.53%30.15B-15.28%30.68B-14.27%31.59B14.70%37.33B31.70%37.94B40.16%36.21B39.30%36.85B34.23%32.54B
Current liabilities
Long term loan 112.78%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-66.95%501.5M
Bonds payable -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-30.98%4.49B
Long term account payable -46.48%2.62B-----44.37%2.98B-----39.87%4.9B-----32.75%5.35B----119.24%8.15B----
Specific account payable 141.09%9.81M----60.29%9.81M-----33.90%4.07M----10.14%6.12M-----7.14%6.16M----
Estimate liabilities 0.42%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%2.01B61.58%1.96B
Deferred tax liabilities --59.46M--60.61M477.44%60.61M--------------10.5M------------
Long term deferred income -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-7.94%285.34M
Lease liabilities -92.39%37.36M-88.24%62.99M-66.16%233.11M-52.34%343.08M-44.78%491.04M-50.05%535.46M-21.11%688.9M5,648.87%719.79M7,009.85%889.21M8,780.05%1.07B
Total non current liabilities -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%12.75B30.13%15.87B
Total liabilities -10.60%44.8B-11.13%48.63B-1.65%48.58B-2.15%49.32B1.05%50.11B13.04%54.72B10.50%49.39B30.28%50.4B30.95%49.59B32.86%48.41B
Shareholders equity
Paid-in capital 6.96%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-1.42%2.32B
Other equity instruments 37.40%3.26B73.31%3.25B328.64%3.41B--2.4B--2.37B--1.87B--796.08M------------
-Equity of Perpetual debt 53.57%3.06B104.01%3.04B282.57%3.05B--1.99B--1.99B--1.49B--796.08M------------
Capital reserve funds 43.99%4.61B43.88%4.6B11.36%3.56B7.94%3.34B3.44%3.2B3.70%3.2B0.25%3.2B-0.76%3.09B-0.63%3.09B-0.80%3.09B
Surplus reserve funds 14.94%3.05B14.94%3.05B14.94%3.05B24.66%2.66B24.66%2.66B24.66%2.66B24.66%2.66B13.60%2.13B13.60%2.13B13.60%2.13B
Retained profit 3.22%13.19B9.19%14.96B12.60%14.22B13.20%13.68B19.16%12.78B27.50%13.7B38.53%12.63B47.04%12.09B42.81%10.72B37.29%10.75B
Less:Treasury stock 422.91%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-68.26%64.91M
Specific reserves -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%860.19M19.41%578.49M
Shareholders equity without minority interests 11.67%26.97B17.84%28.67B22.17%26.67B19.72%24.81B26.72%24.15B29.47%24.33B30.03%21.83B27.11%20.72B24.67%19.06B14.32%18.79B
Minority interests -21.13%2.57B-22.30%2.5B-19.41%2.44B-26.15%2.23B15.59%3.25B24.53%3.22B24.40%3.02B27.97%3.01B23.25%2.81B15.79%2.58B
Total shareholder equity 7.78%29.53B13.16%31.17B17.11%29.11B13.89%27.03B25.28%27.4B28.87%27.55B29.32%24.85B27.22%23.73B24.49%21.87B14.50%21.38B
Total liabilityies and equity -4.10%74.33B-3.00%79.81B4.63%77.69B2.99%76.35B8.47%77.51B17.89%82.27B16.16%74.25B29.29%74.14B28.90%71.46B26.64%69.79B
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.

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