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601808 China Oilfield Services

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  • 16.63
  • -0.38-2.23%
Market Closed Jul 3 15:00 CST
79.35BMarket Cap24.46P/E (TTM)

China Oilfield Services Key Stats

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
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
-39.16%4.01B
-22.38%5.11B
Transactional financial assets
-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
15.67%4.44B
2.97%5.7B
Notes receivable and accounts receivable
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
23.58%13.59B
3.12%10.54B
-Notes receivable
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
25.44%21.06M
191.13%29.26M
-Accounts receivable
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
23.57%13.57B
2.93%10.51B
Other receivables (including interest and dividends)
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
8.54%141.08M
25.70%193.55M
-Dividend receivable
----
----
----
----
----
----
----
-97.53%4.5M
----
--46.07M
-Other receivable
----
----
----
-18.22%135.36M
----
-19.98%118.02M
----
48.15%165.52M
----
-4.22%147.49M
Contractual assets
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
-67.85%44.4M
-71.60%91M
Advance payment
-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
13.79%169.43M
5.60%111.15M
Inventories
-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
14.97%2.92B
15.87%2.62B
Receivable financing
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
233.17%47.34M
227.60%9.86M
Non-current assets due within one year
--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
-95.67%43.35M
-95.04%51.36M
Other current assets
-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
79.75%547.06M
833.69%841.98M
Total current assets
-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
0.98%25.95B
-3.95%25.28B
Non Current assets
Debt investment
----
----
----
----
----
----
--0
----
--0
----
Other non-current financial assets
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Long-term equity investment
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
11.13%1.3B
13.18%1.25B
Long term receivable account
--0
--0
--0
--0
--0
--0
--0
--0
--0
--4.62M
Fixed assets
----
----
----
0.82%39.26B
----
1.66%39.82B
----
-5.05%38.94B
----
-6.94%39.17B
Constru in process
----
----
----
16.20%2.8B
----
5.99%2.52B
----
-20.29%2.41B
----
-24.39%2.38B
Intangible assets
-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
29.37%474.92M
36.74%519.25M
Development expenditure
--1.69M
--3.24M
----
----
--0
--0
-74.36%56.18M
-70.33%56.03M
-51.44%75.8M
-64.01%56.11M
Goodwill
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Long deferred expense
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
2.37%1.58B
1.50%1.71B
Deferred tax assets
-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
31.38%233.55M
10.19%174.96M
Usufruct assets
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
89.73%946.51M
37.45%772.49M
Other non current assets
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
467.03%2.07B
482.65%2B
Total non current assets
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
-3.29%47.52B
-3.20%48.03B
Total assets
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
-1.82%73.47B
-3.46%73.31B
Liabilities
Current liabilities
Short term loan
-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
-3.38%2.22B
-2.29%2.23B
Notes payable and accounts payable
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
10.55%8.07B
-3.45%8.54B
-Notes payable
--0
-38.41%7.31M
--0
--0
--0
-78.10%11.87M
--0
-58.62%636.81K
-30.36%12.65M
--54.17M
-Accounts payable
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
10.65%8.05B
-4.06%8.49B
Contract liabilities
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
31.30%575.29M
40.44%545.11M
Salaries payable
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
1.83%780.49M
-3.08%794.88M
Taxs payable
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
14.50%526.69M
43.60%658.27M
Other payable (including interest and dividends)
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
15.14%268.61M
6.44%250.82M
-Dividend payable
----
----
----
--0
----
--40M
----
----
----
--0
-Other payable
----
----
----
17.00%283.51M
----
13.09%283.66M
----
2.13%242.33M
----
6.44%250.82M
Non current liabilities due within one year
-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
143.73%8.51B
141.82%8.48B
Other current liabilities
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
48.10%819.34M
50.31%502.55M
Total current liabilities
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
40.10%21.77B
30.41%22.01B
Current liabilities
Long term loan
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
-5.98%172.88M
-5.71%180.24M
Bonds payable
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
-38.99%11.94B
-38.42%11.98B
Long term salaries pay
199.77%24.14M
103.52%15.44M
--9.12M
--9.18M
--8.05M
--7.59M
----
----
----
--0
Estimate liabilities
-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
--42.89M
--51.86M
Deferred tax liabilities
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
189.80%38.52M
55.27%38.67M
Long term deferred income
-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
-11.78%232.06M
-15.31%235.85M
Lease liabilities
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
110.74%706.92M
55.08%568.08M
Other non current liabilities
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
-37.75%26.59M
-48.43%31.49M
Total non current liabilities
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
-35.52%13.16B
-35.78%13.09B
Total liabilities
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
-2.82%34.93B
-5.79%35.1B
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
0.00%12.37B
0.00%12.37B
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
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
-1.94%18.93B
-2.60%18.62B
Other composite income
-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
10.11%-222.45M
8.15%-235.58M
Specific reserves
368.02%48.5M
52.20%5.08M
--31.03M
--15.84M
--10.36M
--3.33M
----
----
----
--0
Shareholders equity without minority interests
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
-0.91%38.35B
-1.24%38.03B
Minority interests
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
1.04%185.01M
2.58%183.5M
Total shareholder equity
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
-0.90%38.53B
-1.22%38.22B
Total liabilityies and equity
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
-1.82%73.47B
-3.46%73.31B
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
--
--
--
Unqualified opinion
Auditor
--
Ernst & Young (Special General Partnership)
--
--
--
Ernst & Young (Special General Partnership)
--
--
--
Ernst & Young (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds 19.41%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-39.16%4.01B-22.38%5.11B
Transactional financial assets -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%1.02B15.67%4.44B2.97%5.7B
Notes receivable and accounts receivable 4.86%16.27B0.30%14.24B4.32%18.33B7.47%17.51B14.15%15.51B34.69%14.2B21.69%17.57B17.28%16.29B23.58%13.59B3.12%10.54B
-Notes receivable 85.78%75.67M409.43%115.94M541.87%68.52M195.57%61.08M93.43%40.73M-22.21%22.76M-17.38%10.67M8.21%20.66M25.44%21.06M191.13%29.26M
-Accounts receivable 4.65%16.19B-0.35%14.13B3.99%18.26B7.24%17.45B14.03%15.47B34.85%14.18B21.72%17.56B17.29%16.27B23.57%13.57B2.93%10.51B
Other receivables (including interest and dividends) 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%170.02M8.54%141.08M25.70%193.55M
-Dividend receivable -----------------------------97.53%4.5M------46.07M
-Other receivable -------------18.22%135.36M-----19.98%118.02M----48.15%165.52M-----4.22%147.49M
Contractual assets 16.60%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-67.85%44.4M-71.60%91M
Advance payment -2.00%224.8M-41.32%92.52M43.15%322.75M34.24%244.64M35.39%229.39M41.85%157.67M51.48%225.46M16.78%182.24M13.79%169.43M5.60%111.15M
Inventories -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%2.92B14.97%2.92B15.87%2.62B
Receivable financing 1,360.36%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%12.65M233.17%47.34M227.60%9.86M
Non-current assets due within one year --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-95.67%43.35M-95.04%51.36M
Other current assets -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%277.67M79.75%547.06M833.69%841.98M
Total current assets -2.79%29.22B7.69%30.27B27.39%33.77B24.36%31.72B15.83%30.06B11.19%28.11B-1.44%26.51B2.58%25.5B0.98%25.95B-3.95%25.28B
Non Current assets
Debt investment --------------------------0------0----
Other non-current financial assets --0--0--0--0--0--0--0--0--0--0
Long-term equity investment 8.18%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%1.36B11.13%1.3B13.18%1.25B
Long term receivable account --0--0--0--0--0--0--0--0--0--4.62M
Fixed assets ------------0.82%39.26B----1.66%39.82B-----5.05%38.94B-----6.94%39.17B
Constru in process ------------16.20%2.8B----5.99%2.52B-----20.29%2.41B-----24.39%2.38B
Intangible assets -11.02%580.1M-12.87%599.37M2.26%605.11M3.12%622.72M37.27%651.9M32.49%687.93M67.27%591.73M69.34%603.91M29.37%474.92M36.74%519.25M
Development expenditure --1.69M--3.24M----------0--0-74.36%56.18M-70.33%56.03M-51.44%75.8M-64.01%56.11M
Goodwill --0--0--0--0--0--0--0--0--0--0
Long deferred expense 50.09%2.63B47.34%2.66B57.27%2.5B31.49%2.14B10.75%1.75B5.80%1.81B0.99%1.59B4.85%1.63B2.37%1.58B1.50%1.71B
Deferred tax assets -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%209.88M31.38%233.55M10.19%174.96M
Usufruct assets 28.48%1.07B12.72%986.32M-3.31%910.02M1.17%968.05M-12.38%829.37M13.27%875.04M30.21%941.22M24.39%956.89M89.73%946.51M37.45%772.49M
Other non current assets 49.37%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%2.07B467.03%2.07B482.65%2B
Total non current assets 14.21%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-3.29%47.52B-3.20%48.03B
Total assets 7.55%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-1.82%73.47B-3.46%73.31B
Liabilities
Current liabilities
Short term loan -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-3.38%2.22B-2.29%2.23B
Notes payable and accounts payable 22.16%12.17B22.42%13.26B26.23%11.51B28.42%11.6B23.48%9.96B26.82%10.83B16.74%9.12B19.27%9.04B10.55%8.07B-3.45%8.54B
-Notes payable --0-38.41%7.31M--0--0--0-78.10%11.87M--0-58.62%636.81K-30.36%12.65M--54.17M
-Accounts payable 22.16%12.17B22.48%13.25B26.23%11.51B28.43%11.6B23.67%9.96B27.49%10.82B16.75%9.12B19.29%9.04B10.65%8.05B-4.06%8.49B
Contract liabilities 40.65%932.15M58.92%1.21B56.07%1.1B25.30%676.07M15.20%662.75M39.37%759.72M4.67%705.92M42.17%539.55M31.30%575.29M40.44%545.11M
Salaries payable 2.58%1.4B0.70%1.04B34.25%1.61B65.87%1.19B75.26%1.37B29.98%1.03B22.53%1.2B9.92%716.94M1.83%780.49M-3.08%794.88M
Taxs payable 112.45%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%638.88M14.50%526.69M43.60%658.27M
Other payable (including interest and dividends) 43.21%444.22M54.04%498.56M13.29%314.91M17.00%283.51M15.48%310.18M29.04%323.66M4.28%277.98M2.13%242.33M15.14%268.61M6.44%250.82M
-Dividend payable --------------0------40M--------------0
-Other payable ------------17.00%283.51M----13.09%283.66M----2.13%242.33M----6.44%250.82M
Non current liabilities due within one year -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%7.31B143.73%8.51B141.82%8.48B
Other current liabilities 2.21%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%816.07M48.10%819.34M50.31%502.55M
Total current liabilities 7.29%22.02B9.73%23.36B16.10%22.69B2.62%22.22B-5.75%20.52B-3.26%21.29B6.73%19.54B25.95%21.65B40.10%21.77B30.41%22.01B
Current liabilities
Long term loan 20.50%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-5.98%172.88M-5.71%180.24M
Bonds payable 2.50%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-38.99%11.94B-38.42%11.98B
Long term salaries pay 199.77%24.14M103.52%15.44M--9.12M--9.18M--8.05M--7.59M--------------0
Estimate liabilities -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--42.89M--51.86M
Deferred tax liabilities 28.72%299.58M58.56%387.71M738.53%377.41M1,088.38%483.74M504.21%232.74M532.31%244.52M-24.57%45.01M23.65%40.71M189.80%38.52M55.27%38.67M
Long term deferred income -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-11.78%232.06M-15.31%235.85M
Lease liabilities 20.31%710.26M30.31%742.22M-0.21%691.73M7.93%748.05M-16.49%590.36M0.27%569.59M17.77%693.15M16.83%693.08M110.74%706.92M55.08%568.08M
Other non current liabilities 197.34%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-37.75%26.59M-48.43%31.49M
Total non current liabilities 11.00%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-35.52%13.16B-35.78%13.09B
Total liabilities 8.90%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-2.82%34.93B-5.79%35.1B
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%12.36B0.00%12.37B0.00%12.37B0.00%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 11.96%23.22B11.06%22.59B9.40%21.85B10.01%20.91B9.59%20.74B9.21%20.34B1.05%19.97B-0.53%19.01B-1.94%18.93B-2.60%18.62B
Other composite income -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%-368.25M10.11%-222.45M8.15%-235.58M
Specific reserves 368.02%48.5M52.20%5.08M--31.03M--15.84M--10.36M--3.33M--------------0
Shareholders equity without minority interests 6.30%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-0.91%38.35B-1.24%38.03B
Minority interests 8.50%668.63M8.17%613.09M31.66%760.04M247.59%692.34M233.07%616.23M208.89%566.8M206.93%577.26M8.16%199.19M1.04%185.01M2.58%183.5M
Total shareholder equity 6.33%43B5.70%42.26B5.03%41.66B5.51%40.6B4.93%40.44B4.60%39.98B0.83%39.67B-0.52%38.49B-0.90%38.53B-1.22%38.22B
Total liabilityies and equity 7.55%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-1.82%73.47B-3.46%73.31B
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------Unqualified opinion
Auditor --Ernst & Young (Special General Partnership)------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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