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601808 China Oilfield Services

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  • 15.19
  • -0.08-0.52%
Trading Oct 17 13:05 CST
72.48BMarket Cap22.18P/E (TTM)

China Oilfield Services Key Stats

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
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
-39.16%4.01B
Transactional financial assets
-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
15.67%4.44B
Notes receivable and accounts receivable
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
23.58%13.59B
-Notes receivable
-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
25.44%21.06M
-Accounts receivable
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
23.57%13.57B
Other receivables (including interest and dividends)
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
8.54%141.08M
-Dividend receivable
----
----
----
----
----
----
----
----
-97.53%4.5M
----
-Other receivable
90.94%258.44M
----
-6.59%110.25M
----
-18.22%135.36M
----
-19.98%118.02M
----
48.15%165.52M
----
Contractual assets
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
-67.85%44.4M
Advance payment
-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
13.79%169.43M
Inventories
-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
14.97%2.92B
Receivable financing
-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
233.17%47.34M
Non-current assets due within one year
--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
-95.67%43.35M
Other current assets
-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
79.75%547.06M
Total current assets
-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
0.98%25.95B
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
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
11.13%1.3B
Long term receivable account
----
--0
----
--0
--0
--0
--0
--0
--0
--0
Fixed assets
10.17%43.25B
----
9.30%43.52B
----
0.82%39.26B
----
1.66%39.82B
----
-5.05%38.94B
----
Fixed assets liquidation
--25.95M
----
--0
----
----
----
----
----
----
----
Constru in process
4.68%2.93B
----
8.79%2.74B
----
16.20%2.8B
----
5.99%2.52B
----
-20.29%2.41B
----
Intangible assets
-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
29.37%474.92M
Development expenditure
--1.7M
--1.69M
--3.24M
----
----
--0
--0
-74.36%56.18M
-70.33%56.03M
-51.44%75.8M
Goodwill
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Long deferred expense
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
2.37%1.58B
Deferred tax assets
-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
31.38%233.55M
Usufruct assets
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
89.73%946.51M
Other non current assets
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
467.03%2.07B
Total non current assets
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
-3.29%47.52B
Total assets
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
-1.82%73.47B
Liabilities
Current liabilities
Short term loan
-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
-3.38%2.22B
Notes payable and accounts payable
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
10.55%8.07B
-Notes payable
--0
--0
-38.41%7.31M
--0
--0
--0
-78.10%11.87M
--0
-58.62%636.81K
-30.36%12.65M
-Accounts payable
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
10.65%8.05B
Contract liabilities
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
31.30%575.29M
Salaries payable
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
1.83%780.49M
Taxs payable
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
14.50%526.69M
Other payable (including interest and dividends)
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
15.14%268.61M
-Dividend payable
--0
----
91.25%76.5M
----
--0
----
--40M
----
----
----
-Other payable
66.44%471.88M
----
48.79%422.06M
----
17.00%283.51M
----
13.09%283.66M
----
2.13%242.33M
----
Non current liabilities due within one year
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
143.73%8.51B
Other current liabilities
-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
48.10%819.34M
Total current liabilities
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
40.10%21.77B
Current liabilities
Long term loan
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
-5.98%172.88M
Bonds payable
-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
-38.99%11.94B
Long term salaries pay
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
-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
Deferred tax liabilities
-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
189.80%38.52M
Long term deferred income
-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
-11.78%232.06M
Lease liabilities
-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
110.74%706.92M
Other non current liabilities
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
-37.75%26.59M
Total non current liabilities
-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
-35.52%13.16B
Total liabilities
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
-2.82%34.93B
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
0.00%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
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
-1.94%18.93B
Other composite income
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
10.11%-222.45M
Specific reserves
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
5.95%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
-0.91%38.35B
Minority interests
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
1.04%185.01M
Total shareholder equity
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
-0.90%38.53B
Total liabilityies and equity
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
-1.82%73.47B
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 (Special General Partnership)
--
--
--
Ernst & Young (Special General Partnership)
--
--
--
(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 46.22%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-39.16%4.01B
Transactional financial assets -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%1.02B15.67%4.44B
Notes receivable and accounts receivable 5.29%18.43B4.86%16.27B0.30%14.24B4.32%18.33B7.47%17.51B14.15%15.51B34.69%14.2B21.69%17.57B17.28%16.29B23.58%13.59B
-Notes receivable -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%20.66M25.44%21.06M
-Accounts receivable 5.50%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%16.27B23.57%13.57B
Other receivables (including interest and dividends) 90.94%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%170.02M8.54%141.08M
-Dividend receivable ---------------------------------97.53%4.5M----
-Other receivable 90.94%258.44M-----6.59%110.25M-----18.22%135.36M-----19.98%118.02M----48.15%165.52M----
Contractual assets 62.28%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-67.85%44.4M
Advance payment -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%182.24M13.79%169.43M
Inventories -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%2.92B14.97%2.92B
Receivable financing -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%12.65M233.17%47.34M
Non-current assets due within one year --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-95.67%43.35M
Other current assets -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%277.67M79.75%547.06M
Total current assets -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%25.5B0.98%25.95B
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 10.75%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%1.36B11.13%1.3B
Long term receivable account ------0------0--0--0--0--0--0--0
Fixed assets 10.17%43.25B----9.30%43.52B----0.82%39.26B----1.66%39.82B-----5.05%38.94B----
Fixed assets liquidation --25.95M------0----------------------------
Constru in process 4.68%2.93B----8.79%2.74B----16.20%2.8B----5.99%2.52B-----20.29%2.41B----
Intangible assets -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%603.91M29.37%474.92M
Development expenditure --1.7M--1.69M--3.24M----------0--0-74.36%56.18M-70.33%56.03M-51.44%75.8M
Goodwill --0--0--0--0--0--0--0--0--0--0
Long deferred expense 19.45%2.55B50.09%2.63B47.34%2.66B57.27%2.5B31.49%2.14B10.75%1.75B5.80%1.81B0.99%1.59B4.85%1.63B2.37%1.58B
Deferred tax assets -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%209.88M31.38%233.55M
Usufruct assets 4.93%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%956.89M89.73%946.51M
Other non current assets 21.51%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%2.07B467.03%2.07B
Total non current assets 10.12%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-3.29%47.52B
Total assets 5.24%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-1.82%73.47B
Liabilities
Current liabilities
Short term loan -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-3.38%2.22B
Notes payable and accounts payable 22.61%14.23B22.16%12.17B22.42%13.26B26.23%11.51B28.42%11.6B23.48%9.96B26.82%10.83B16.74%9.12B19.27%9.04B10.55%8.07B
-Notes payable --0--0-38.41%7.31M--0--0--0-78.10%11.87M--0-58.62%636.81K-30.36%12.65M
-Accounts payable 22.61%14.23B22.16%12.17B22.48%13.25B26.23%11.51B28.43%11.6B23.67%9.96B27.49%10.82B16.75%9.12B19.29%9.04B10.65%8.05B
Contract liabilities 10.56%747.45M40.65%932.15M58.92%1.21B56.07%1.1B25.30%676.07M15.20%662.75M39.37%759.72M4.67%705.92M42.17%539.55M31.30%575.29M
Salaries payable 37.02%1.63B2.58%1.4B0.70%1.04B34.25%1.61B65.87%1.19B75.26%1.37B29.98%1.03B22.53%1.2B9.92%716.94M1.83%780.49M
Taxs payable 117.03%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%638.88M14.50%526.69M
Other payable (including interest and dividends) 66.44%471.88M43.21%444.22M54.04%498.56M13.29%314.91M17.00%283.51M15.48%310.18M29.04%323.66M4.28%277.98M2.13%242.33M15.14%268.61M
-Dividend payable --0----91.25%76.5M------0------40M------------
-Other payable 66.44%471.88M----48.79%422.06M----17.00%283.51M----13.09%283.66M----2.13%242.33M----
Non current liabilities due within one year 246.97%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%7.31B143.73%8.51B
Other current liabilities -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%816.07M48.10%819.34M
Total current liabilities 20.45%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%21.65B40.10%21.77B
Current liabilities
Long term loan 14.98%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-5.98%172.88M
Bonds payable -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-38.99%11.94B
Long term salaries pay 178.46%25.57M199.77%24.14M103.52%15.44M--9.12M--9.18M--8.05M--7.59M------------
Estimate liabilities 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--42.89M
Deferred tax liabilities -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%40.71M189.80%38.52M
Long term deferred income -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-11.78%232.06M
Lease liabilities -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%693.08M110.74%706.92M
Other non current liabilities 151.33%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-37.75%26.59M
Total non current liabilities -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-35.52%13.16B
Total liabilities 4.49%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-2.82%34.93B
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%12.36B0.00%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 10.83%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-1.94%18.93B
Other composite income 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%-368.25M10.11%-222.45M
Specific reserves 327.20%67.69M368.02%48.5M52.20%5.08M--31.03M--15.84M--10.36M--3.33M------------
Shareholders equity without minority interests 5.95%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-0.91%38.35B
Minority interests 6.01%733.95M8.50%668.63M8.17%613.09M31.66%760.04M247.59%692.34M233.07%616.23M208.89%566.8M206.93%577.26M8.16%199.19M1.04%185.01M
Total shareholder equity 5.95%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-0.90%38.53B
Total liabilityies and equity 5.24%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-1.82%73.47B
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 (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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