CN Stock MarketDetailed Quotes

601808 China Oilfield Services

Watchlist
  • 14.90
  • -0.48-3.12%
Market Closed Nov 22 15:00 CST
71.10BMarket Cap22.34P/E (TTM)

China Oilfield Services 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
2.50%8.88B
46.22%8.64B
19.41%4.44B
58.67%6.54B
102.95%8.66B
29.67%5.91B
-7.12%3.72B
-19.40%4.12B
-25.24%4.27B
-11.28%4.56B
Transactional financial assets
--0
-80.00%506.42M
-2.00%5.03B
-11.84%4.5B
21.38%1.22B
149.09%2.53B
15.72%5.14B
-10.48%5.11B
-44.38%1B
0.35%1.02B
Notes receivable and accounts receivable
-4.23%17.55B
5.29%18.43B
4.86%16.27B
0.30%14.24B
4.32%18.33B
7.47%17.51B
14.15%15.51B
34.69%14.2B
21.69%17.57B
17.28%16.29B
-Notes receivable
-41.94%39.78M
-54.74%27.64M
85.78%75.67M
409.43%115.94M
541.87%68.52M
195.57%61.08M
93.43%40.73M
-22.21%22.76M
-17.38%10.67M
8.21%20.66M
-Accounts receivable
-4.09%17.51B
5.50%18.41B
4.65%16.19B
-0.35%14.13B
3.99%18.26B
7.24%17.45B
14.03%15.47B
34.85%14.18B
21.72%17.56B
17.29%16.27B
Other receivables (including interest and dividends)
19.23%171.1M
90.94%258.44M
16.30%149.63M
-6.59%110.25M
-10.06%143.5M
-20.39%135.36M
-8.81%128.66M
-39.02%118.02M
-36.25%159.55M
-42.21%170.02M
-Dividend receivable
----
----
----
----
----
----
----
----
----
-97.53%4.5M
-Other receivable
----
90.94%258.44M
----
----
----
-18.22%135.36M
----
-19.98%118.02M
----
48.15%165.52M
Contractual assets
18.18%70.68M
62.28%85.03M
16.60%82.55M
11.94%53.7M
17.96%59.81M
7.13%52.4M
59.43%70.79M
-47.28%47.97M
-69.60%50.7M
-71.58%48.91M
Advance payment
-38.82%197.46M
-39.70%147.52M
-2.00%224.8M
-41.32%92.52M
43.15%322.75M
34.24%244.64M
35.39%229.39M
41.85%157.67M
51.48%225.46M
16.78%182.24M
Inventories
-1.28%2.7B
-7.91%2.53B
-18.57%2.31B
-8.00%2.37B
-7.04%2.74B
-5.92%2.74B
-3.09%2.83B
-1.85%2.58B
-2.33%2.94B
5.41%2.92B
Receivable financing
-28.96%51M
-10.70%40.52M
1,360.36%163.85M
4,192.07%351.95M
2,771.81%71.8M
258.86%45.38M
-76.30%11.22M
-16.85%8.2M
-77.83%2.5M
-77.98%12.65M
Non-current assets due within one year
--0
--0
--0
33,132.05%1.68B
8,285.14%1.66B
4,975.13%1.65B
3,662.66%1.63B
-90.18%5.04M
-98.02%19.81M
-96.76%32.43M
Other current assets
-35.75%365.04M
-55.77%397.86M
-30.22%546.43M
-81.15%333.86M
111.89%568.14M
223.99%899.61M
43.14%783.07M
110.38%1.77B
-24.75%268.14M
-26.24%277.67M
Total current assets
-11.21%29.98B
-2.14%31.04B
-2.79%29.22B
7.69%30.27B
27.39%33.77B
24.36%31.72B
15.83%30.06B
11.19%28.11B
-1.44%26.51B
2.58%25.5B
Non Current assets
Debt investment
----
----
----
----
----
----
----
----
--0
----
Other non-current financial assets
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Long-term equity investment
9.78%1.16B
10.75%1.14B
8.18%1.08B
7.67%1.06B
-3.48%1.06B
-24.85%1.02B
-23.35%999.32M
-20.76%988.38M
-4.49%1.1B
26.49%1.36B
Long term receivable account
----
----
--0
----
--0
--0
--0
--0
--0
--0
Fixed assets
----
10.17%43.25B
----
----
----
0.82%39.26B
----
1.66%39.82B
----
-5.05%38.94B
Fixed assets liquidation
----
--25.95M
----
----
----
----
----
----
----
----
Constru in process
----
4.68%2.93B
----
----
----
16.20%2.8B
----
5.99%2.52B
----
-20.29%2.41B
Intangible assets
-5.39%572.49M
-6.17%584.29M
-11.02%580.1M
-12.87%599.37M
2.26%605.11M
3.12%622.72M
37.27%651.9M
32.49%687.93M
67.27%591.73M
69.34%603.91M
Development expenditure
--1.67M
--1.7M
--1.69M
--3.24M
----
----
--0
--0
-74.36%56.18M
-70.33%56.03M
Goodwill
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Long deferred expense
4.12%2.61B
19.45%2.55B
50.09%2.63B
47.34%2.66B
57.27%2.5B
31.49%2.14B
10.75%1.75B
5.80%1.81B
0.99%1.59B
4.85%1.63B
Deferred tax assets
-76.80%15.66M
-82.32%11.69M
-50.71%49.81M
121.92%59.11M
-80.01%67.53M
-68.50%66.11M
-56.73%101.05M
-84.78%26.64M
77.57%337.91M
212.75%209.88M
Usufruct assets
2.82%935.72M
4.93%1.02B
28.48%1.07B
12.72%986.32M
-3.31%910.02M
1.17%968.05M
-12.38%829.37M
13.27%875.04M
30.21%941.22M
24.39%956.89M
Other non current assets
-31.62%997.82M
21.51%1.22B
49.37%1.27B
-42.60%1.34B
-29.84%1.46B
-51.36%1.01B
-58.82%851.59M
16.28%2.33B
9.62%2.08B
9.87%2.07B
Total non current assets
9.87%52.75B
10.12%52.73B
14.21%53.25B
8.00%52.98B
-1.65%48.02B
-0.73%47.88B
-1.89%46.62B
2.13%49.05B
-1.74%48.82B
-3.39%48.23B
Total assets
1.17%82.74B
5.24%83.76B
7.55%82.46B
7.89%83.25B
8.57%81.78B
7.95%79.6B
4.37%76.68B
5.25%77.16B
-1.63%75.33B
-1.41%73.74B
Liabilities
Current liabilities
Short term loan
-27.36%4.14B
-32.16%4.18B
-17.00%4.86B
-8.57%5.43B
-5.55%5.7B
162.19%6.16B
163.63%5.86B
165.90%5.94B
165.76%6.03B
3.95%2.35B
Notes payable and accounts payable
20.31%13.85B
22.61%14.23B
22.16%12.17B
22.42%13.26B
26.23%11.51B
28.42%11.6B
23.48%9.96B
26.82%10.83B
16.74%9.12B
19.27%9.04B
-Notes payable
--0
--0
--0
-38.41%7.31M
--0
--0
--0
-78.10%11.87M
--0
-58.62%636.81K
-Accounts payable
20.31%13.85B
22.61%14.23B
22.16%12.17B
22.48%13.25B
26.23%11.51B
28.43%11.6B
23.67%9.96B
27.49%10.82B
16.75%9.12B
19.29%9.04B
Contract liabilities
-18.47%898.23M
10.56%747.45M
40.65%932.15M
58.92%1.21B
56.07%1.1B
25.30%676.07M
15.20%662.75M
39.37%759.72M
4.67%705.92M
42.17%539.55M
Salaries payable
18.25%1.9B
37.02%1.63B
2.58%1.4B
0.70%1.04B
34.25%1.61B
65.87%1.19B
75.26%1.37B
29.98%1.03B
22.53%1.2B
9.92%716.94M
Taxs payable
31.27%812.28M
117.03%820.2M
112.45%928.2M
81.47%1.04B
-29.58%618.77M
-40.85%377.91M
-17.05%436.91M
-13.34%570.44M
61.16%878.71M
52.49%638.88M
Other payable (including interest and dividends)
19.79%377.23M
66.44%471.88M
43.21%444.22M
54.04%498.56M
13.29%314.91M
17.00%283.51M
15.48%310.18M
29.04%323.66M
4.28%277.98M
2.13%242.33M
-Dividend payable
----
--0
----
----
----
--0
----
--40M
----
----
-Other payable
----
66.44%471.88M
----
----
----
17.00%283.51M
----
13.09%283.66M
----
2.13%242.33M
Non current liabilities due within one year
573.36%7.44B
246.97%3.99B
-55.87%523M
-65.05%463.98M
117.09%1.11B
-84.25%1.15B
-86.08%1.19B
-84.35%1.33B
-89.90%509.04M
46.57%7.31B
Other current liabilities
-19.09%589.2M
-10.71%688.68M
2.21%753.4M
-15.22%431.45M
-11.08%728.23M
-5.49%771.3M
-10.03%737.15M
1.27%508.93M
12.93%818.93M
20.51%816.07M
Total current liabilities
32.27%30.01B
20.45%26.76B
7.29%22.02B
9.73%23.36B
16.10%22.69B
2.62%22.22B
-5.75%20.52B
-3.26%21.29B
6.73%19.54B
25.95%21.65B
Current liabilities
Long term loan
-42.14%1.64B
14.98%2.81B
20.50%2.8B
18.65%2.81B
32.69%2.84B
1,299.47%2.44B
1,245.74%2.33B
1,212.29%2.37B
1,099.80%2.14B
-5.96%174.62M
Bonds payable
-58.71%5.1B
-29.78%8.68B
2.50%12.25B
1.34%12.18B
-4.75%12.35B
-0.44%12.36B
0.10%11.95B
0.35%12.02B
-27.24%12.97B
-30.29%12.42B
Long term salaries pay
196.98%27.1M
178.46%25.57M
199.77%24.14M
103.52%15.44M
--9.12M
--9.18M
--8.05M
--7.59M
----
----
Estimate liabilities
0.00%11.43M
0.00%11.43M
-31.25%11.43M
-44.90%11.43M
-44.86%11.43M
-58.88%11.43M
-61.24%16.63M
-60.00%20.74M
--20.73M
--27.8M
Deferred tax liabilities
-53.85%174.17M
-51.44%234.91M
28.72%299.58M
58.56%387.71M
738.53%377.41M
1,088.38%483.74M
504.21%232.74M
532.31%244.52M
-24.57%45.01M
23.65%40.71M
Long term deferred income
-4.16%189.32M
-8.60%182.54M
-9.38%184.32M
-8.92%186.33M
-12.87%197.54M
-10.72%199.73M
-12.35%203.4M
-13.26%204.58M
-5.90%226.71M
-10.07%223.71M
Lease liabilities
-1.73%679.77M
-0.96%740.86M
20.31%710.26M
30.31%742.22M
-0.21%691.73M
7.93%748.05M
-16.49%590.36M
0.27%569.59M
17.77%693.15M
16.83%693.08M
Other non current liabilities
-4.47%906.77M
151.33%1.3B
197.34%1.17B
181.83%1.29B
4,872.52%949.19M
2,133.67%515.48M
1,377.31%392.82M
1,356.85%458.72M
-38.32%19.09M
-35.05%23.08M
Total non current liabilities
-49.90%8.73B
-16.65%13.98B
11.00%17.45B
10.90%17.63B
8.16%17.43B
23.33%16.78B
19.47%15.72B
21.44%15.89B
-14.84%16.12B
-28.07%13.6B
Total liabilities
-3.43%38.74B
4.49%40.74B
8.90%39.47B
10.23%40.99B
12.51%40.12B
10.61%38.99B
3.75%36.24B
5.95%37.18B
-4.23%35.66B
-2.35%35.25B
Shareholders equity
Paid-in capital
0.00%4.77B
0.00%4.77B
0.00%4.77B
0.00%4.77B
0.00%4.77B
0.00%4.77B
0.00%4.77B
0.00%4.77B
0.00%4.77B
0.00%4.77B
Capital reserve funds
-0.04%12.36B
-0.04%12.36B
-0.04%12.36B
-0.04%12.36B
0.00%12.37B
0.00%12.37B
0.00%12.37B
0.00%12.37B
0.00%12.37B
0.00%12.37B
Surplus reserve funds
0.00%2.51B
0.00%2.51B
0.00%2.51B
0.00%2.51B
0.00%2.51B
0.00%2.51B
0.00%2.51B
0.00%2.51B
0.00%2.51B
0.00%2.51B
Retained profit
9.99%24.03B
10.83%23.18B
11.96%23.22B
11.06%22.59B
9.40%21.85B
10.01%20.91B
9.59%20.74B
9.21%20.34B
1.05%19.97B
-0.53%19.01B
Other composite income
12.47%-543.1M
9.39%-599.79M
-1.03%-583.49M
-2.29%-590.58M
-18.42%-620.45M
-79.76%-661.98M
-159.62%-577.53M
-145.08%-577.35M
-108.25%-523.94M
-46.28%-368.25M
Specific reserves
133.36%72.41M
327.20%67.69M
368.02%48.5M
52.20%5.08M
--31.03M
--15.84M
--10.36M
--3.33M
----
----
Shareholders equity without minority interests
5.62%43.2B
5.95%42.29B
6.30%42.33B
5.67%41.64B
4.63%40.9B
4.25%39.91B
3.83%39.82B
3.62%39.41B
-0.16%39.09B
-0.57%38.29B
Minority interests
4.40%793.47M
6.01%733.95M
8.50%668.63M
8.17%613.09M
31.66%760.04M
247.59%692.34M
233.07%616.23M
208.89%566.8M
206.93%577.26M
8.16%199.19M
Total shareholder equity
5.59%43.99B
5.95%43.02B
6.33%43B
5.70%42.26B
5.03%41.66B
5.51%40.6B
4.93%40.44B
4.60%39.98B
0.83%39.67B
-0.52%38.49B
Total liabilityies and equity
1.17%82.74B
5.24%83.76B
7.55%82.46B
7.89%83.25B
8.57%81.78B
7.95%79.6B
4.37%76.68B
5.25%77.16B
-1.63%75.33B
-1.41%73.74B
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 Huaming Certified Public Accountants (Special General Partnership)
--
--
--
Ernst & Young Huaming Certified Public Accountants (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 2.50%8.88B46.22%8.64B19.41%4.44B58.67%6.54B102.95%8.66B29.67%5.91B-7.12%3.72B-19.40%4.12B-25.24%4.27B-11.28%4.56B
Transactional financial assets --0-80.00%506.42M-2.00%5.03B-11.84%4.5B21.38%1.22B149.09%2.53B15.72%5.14B-10.48%5.11B-44.38%1B0.35%1.02B
Notes receivable and accounts receivable -4.23%17.55B5.29%18.43B4.86%16.27B0.30%14.24B4.32%18.33B7.47%17.51B14.15%15.51B34.69%14.2B21.69%17.57B17.28%16.29B
-Notes receivable -41.94%39.78M-54.74%27.64M85.78%75.67M409.43%115.94M541.87%68.52M195.57%61.08M93.43%40.73M-22.21%22.76M-17.38%10.67M8.21%20.66M
-Accounts receivable -4.09%17.51B5.50%18.41B4.65%16.19B-0.35%14.13B3.99%18.26B7.24%17.45B14.03%15.47B34.85%14.18B21.72%17.56B17.29%16.27B
Other receivables (including interest and dividends) 19.23%171.1M90.94%258.44M16.30%149.63M-6.59%110.25M-10.06%143.5M-20.39%135.36M-8.81%128.66M-39.02%118.02M-36.25%159.55M-42.21%170.02M
-Dividend receivable -------------------------------------97.53%4.5M
-Other receivable ----90.94%258.44M-------------18.22%135.36M-----19.98%118.02M----48.15%165.52M
Contractual assets 18.18%70.68M62.28%85.03M16.60%82.55M11.94%53.7M17.96%59.81M7.13%52.4M59.43%70.79M-47.28%47.97M-69.60%50.7M-71.58%48.91M
Advance payment -38.82%197.46M-39.70%147.52M-2.00%224.8M-41.32%92.52M43.15%322.75M34.24%244.64M35.39%229.39M41.85%157.67M51.48%225.46M16.78%182.24M
Inventories -1.28%2.7B-7.91%2.53B-18.57%2.31B-8.00%2.37B-7.04%2.74B-5.92%2.74B-3.09%2.83B-1.85%2.58B-2.33%2.94B5.41%2.92B
Receivable financing -28.96%51M-10.70%40.52M1,360.36%163.85M4,192.07%351.95M2,771.81%71.8M258.86%45.38M-76.30%11.22M-16.85%8.2M-77.83%2.5M-77.98%12.65M
Non-current assets due within one year --0--0--033,132.05%1.68B8,285.14%1.66B4,975.13%1.65B3,662.66%1.63B-90.18%5.04M-98.02%19.81M-96.76%32.43M
Other current assets -35.75%365.04M-55.77%397.86M-30.22%546.43M-81.15%333.86M111.89%568.14M223.99%899.61M43.14%783.07M110.38%1.77B-24.75%268.14M-26.24%277.67M
Total current assets -11.21%29.98B-2.14%31.04B-2.79%29.22B7.69%30.27B27.39%33.77B24.36%31.72B15.83%30.06B11.19%28.11B-1.44%26.51B2.58%25.5B
Non Current assets
Debt investment ----------------------------------0----
Other non-current financial assets --0--0--0--0--0--0--0--0--0--0
Long-term equity investment 9.78%1.16B10.75%1.14B8.18%1.08B7.67%1.06B-3.48%1.06B-24.85%1.02B-23.35%999.32M-20.76%988.38M-4.49%1.1B26.49%1.36B
Long term receivable account ----------0------0--0--0--0--0--0
Fixed assets ----10.17%43.25B------------0.82%39.26B----1.66%39.82B-----5.05%38.94B
Fixed assets liquidation ------25.95M--------------------------------
Constru in process ----4.68%2.93B------------16.20%2.8B----5.99%2.52B-----20.29%2.41B
Intangible assets -5.39%572.49M-6.17%584.29M-11.02%580.1M-12.87%599.37M2.26%605.11M3.12%622.72M37.27%651.9M32.49%687.93M67.27%591.73M69.34%603.91M
Development expenditure --1.67M--1.7M--1.69M--3.24M----------0--0-74.36%56.18M-70.33%56.03M
Goodwill --0--0--0--0--0--0--0--0--0--0
Long deferred expense 4.12%2.61B19.45%2.55B50.09%2.63B47.34%2.66B57.27%2.5B31.49%2.14B10.75%1.75B5.80%1.81B0.99%1.59B4.85%1.63B
Deferred tax assets -76.80%15.66M-82.32%11.69M-50.71%49.81M121.92%59.11M-80.01%67.53M-68.50%66.11M-56.73%101.05M-84.78%26.64M77.57%337.91M212.75%209.88M
Usufruct assets 2.82%935.72M4.93%1.02B28.48%1.07B12.72%986.32M-3.31%910.02M1.17%968.05M-12.38%829.37M13.27%875.04M30.21%941.22M24.39%956.89M
Other non current assets -31.62%997.82M21.51%1.22B49.37%1.27B-42.60%1.34B-29.84%1.46B-51.36%1.01B-58.82%851.59M16.28%2.33B9.62%2.08B9.87%2.07B
Total non current assets 9.87%52.75B10.12%52.73B14.21%53.25B8.00%52.98B-1.65%48.02B-0.73%47.88B-1.89%46.62B2.13%49.05B-1.74%48.82B-3.39%48.23B
Total assets 1.17%82.74B5.24%83.76B7.55%82.46B7.89%83.25B8.57%81.78B7.95%79.6B4.37%76.68B5.25%77.16B-1.63%75.33B-1.41%73.74B
Liabilities
Current liabilities
Short term loan -27.36%4.14B-32.16%4.18B-17.00%4.86B-8.57%5.43B-5.55%5.7B162.19%6.16B163.63%5.86B165.90%5.94B165.76%6.03B3.95%2.35B
Notes payable and accounts payable 20.31%13.85B22.61%14.23B22.16%12.17B22.42%13.26B26.23%11.51B28.42%11.6B23.48%9.96B26.82%10.83B16.74%9.12B19.27%9.04B
-Notes payable --0--0--0-38.41%7.31M--0--0--0-78.10%11.87M--0-58.62%636.81K
-Accounts payable 20.31%13.85B22.61%14.23B22.16%12.17B22.48%13.25B26.23%11.51B28.43%11.6B23.67%9.96B27.49%10.82B16.75%9.12B19.29%9.04B
Contract liabilities -18.47%898.23M10.56%747.45M40.65%932.15M58.92%1.21B56.07%1.1B25.30%676.07M15.20%662.75M39.37%759.72M4.67%705.92M42.17%539.55M
Salaries payable 18.25%1.9B37.02%1.63B2.58%1.4B0.70%1.04B34.25%1.61B65.87%1.19B75.26%1.37B29.98%1.03B22.53%1.2B9.92%716.94M
Taxs payable 31.27%812.28M117.03%820.2M112.45%928.2M81.47%1.04B-29.58%618.77M-40.85%377.91M-17.05%436.91M-13.34%570.44M61.16%878.71M52.49%638.88M
Other payable (including interest and dividends) 19.79%377.23M66.44%471.88M43.21%444.22M54.04%498.56M13.29%314.91M17.00%283.51M15.48%310.18M29.04%323.66M4.28%277.98M2.13%242.33M
-Dividend payable ------0--------------0------40M--------
-Other payable ----66.44%471.88M------------17.00%283.51M----13.09%283.66M----2.13%242.33M
Non current liabilities due within one year 573.36%7.44B246.97%3.99B-55.87%523M-65.05%463.98M117.09%1.11B-84.25%1.15B-86.08%1.19B-84.35%1.33B-89.90%509.04M46.57%7.31B
Other current liabilities -19.09%589.2M-10.71%688.68M2.21%753.4M-15.22%431.45M-11.08%728.23M-5.49%771.3M-10.03%737.15M1.27%508.93M12.93%818.93M20.51%816.07M
Total current liabilities 32.27%30.01B20.45%26.76B7.29%22.02B9.73%23.36B16.10%22.69B2.62%22.22B-5.75%20.52B-3.26%21.29B6.73%19.54B25.95%21.65B
Current liabilities
Long term loan -42.14%1.64B14.98%2.81B20.50%2.8B18.65%2.81B32.69%2.84B1,299.47%2.44B1,245.74%2.33B1,212.29%2.37B1,099.80%2.14B-5.96%174.62M
Bonds payable -58.71%5.1B-29.78%8.68B2.50%12.25B1.34%12.18B-4.75%12.35B-0.44%12.36B0.10%11.95B0.35%12.02B-27.24%12.97B-30.29%12.42B
Long term salaries pay 196.98%27.1M178.46%25.57M199.77%24.14M103.52%15.44M--9.12M--9.18M--8.05M--7.59M--------
Estimate liabilities 0.00%11.43M0.00%11.43M-31.25%11.43M-44.90%11.43M-44.86%11.43M-58.88%11.43M-61.24%16.63M-60.00%20.74M--20.73M--27.8M
Deferred tax liabilities -53.85%174.17M-51.44%234.91M28.72%299.58M58.56%387.71M738.53%377.41M1,088.38%483.74M504.21%232.74M532.31%244.52M-24.57%45.01M23.65%40.71M
Long term deferred income -4.16%189.32M-8.60%182.54M-9.38%184.32M-8.92%186.33M-12.87%197.54M-10.72%199.73M-12.35%203.4M-13.26%204.58M-5.90%226.71M-10.07%223.71M
Lease liabilities -1.73%679.77M-0.96%740.86M20.31%710.26M30.31%742.22M-0.21%691.73M7.93%748.05M-16.49%590.36M0.27%569.59M17.77%693.15M16.83%693.08M
Other non current liabilities -4.47%906.77M151.33%1.3B197.34%1.17B181.83%1.29B4,872.52%949.19M2,133.67%515.48M1,377.31%392.82M1,356.85%458.72M-38.32%19.09M-35.05%23.08M
Total non current liabilities -49.90%8.73B-16.65%13.98B11.00%17.45B10.90%17.63B8.16%17.43B23.33%16.78B19.47%15.72B21.44%15.89B-14.84%16.12B-28.07%13.6B
Total liabilities -3.43%38.74B4.49%40.74B8.90%39.47B10.23%40.99B12.51%40.12B10.61%38.99B3.75%36.24B5.95%37.18B-4.23%35.66B-2.35%35.25B
Shareholders equity
Paid-in capital 0.00%4.77B0.00%4.77B0.00%4.77B0.00%4.77B0.00%4.77B0.00%4.77B0.00%4.77B0.00%4.77B0.00%4.77B0.00%4.77B
Capital reserve funds -0.04%12.36B-0.04%12.36B-0.04%12.36B-0.04%12.36B0.00%12.37B0.00%12.37B0.00%12.37B0.00%12.37B0.00%12.37B0.00%12.37B
Surplus reserve funds 0.00%2.51B0.00%2.51B0.00%2.51B0.00%2.51B0.00%2.51B0.00%2.51B0.00%2.51B0.00%2.51B0.00%2.51B0.00%2.51B
Retained profit 9.99%24.03B10.83%23.18B11.96%23.22B11.06%22.59B9.40%21.85B10.01%20.91B9.59%20.74B9.21%20.34B1.05%19.97B-0.53%19.01B
Other composite income 12.47%-543.1M9.39%-599.79M-1.03%-583.49M-2.29%-590.58M-18.42%-620.45M-79.76%-661.98M-159.62%-577.53M-145.08%-577.35M-108.25%-523.94M-46.28%-368.25M
Specific reserves 133.36%72.41M327.20%67.69M368.02%48.5M52.20%5.08M--31.03M--15.84M--10.36M--3.33M--------
Shareholders equity without minority interests 5.62%43.2B5.95%42.29B6.30%42.33B5.67%41.64B4.63%40.9B4.25%39.91B3.83%39.82B3.62%39.41B-0.16%39.09B-0.57%38.29B
Minority interests 4.40%793.47M6.01%733.95M8.50%668.63M8.17%613.09M31.66%760.04M247.59%692.34M233.07%616.23M208.89%566.8M206.93%577.26M8.16%199.19M
Total shareholder equity 5.59%43.99B5.95%43.02B6.33%43B5.70%42.26B5.03%41.66B5.51%40.6B4.93%40.44B4.60%39.98B0.83%39.67B-0.52%38.49B
Total liabilityies and equity 1.17%82.74B5.24%83.76B7.55%82.46B7.89%83.25B8.57%81.78B7.95%79.6B4.37%76.68B5.25%77.16B-1.63%75.33B-1.41%73.74B
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 Huaming Certified Public Accountants (Special General Partnership)------Ernst & Young Huaming 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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