CN Stock MarketDetailed Quotes

601872 China Merchants Energy Shipping

Watchlist
  • 8.49
  • -0.31-3.52%
Market Closed Jul 8 15:00 CST
69.14BMarket Cap13.58P/E (TTM)

China Merchants Energy Shipping Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
-34.66%4.66B
-55.89%4.95B
-53.61%4.84B
-55.93%5.11B
-32.45%7.13B
5.25%11.23B
9.55%10.43B
34.23%11.59B
-2.64%10.55B
-0.40%10.67B
Notes receivable and accounts receivable
-16.66%1.54B
-3.00%1.16B
-6.26%1.7B
6.84%1.67B
21.66%1.85B
1.20%1.19B
63.41%1.81B
53.05%1.56B
37.17%1.52B
-7.81%1.18B
-Notes receivable
----
----
----
----
-39.98%1.9M
25.04%11.38M
-69.85%216.19K
-15.19%10.63M
--3.17M
-7.17%9.1M
-Accounts receivable
-16.58%1.54B
-2.06%1.16B
-6.25%1.7B
7.57%1.67B
21.79%1.85B
1.01%1.18B
63.50%1.81B
53.90%1.55B
36.88%1.52B
-7.81%1.17B
Other receivables (including interest and dividends)
-6.87%1.87B
-5.87%1.73B
-20.39%1.71B
-16.85%1.69B
13.51%2B
-1.50%1.84B
8.58%2.15B
0.32%2.03B
-25.95%1.76B
-22.63%1.87B
-Dividend receivable
----
----
----
-92.35%4.14M
----
----
--2.27M
--54.13M
----
----
-Other receivable
----
----
----
-14.78%1.68B
----
-1.50%1.84B
----
-2.35%1.97B
----
-22.63%1.87B
Contractual assets
19.26%1.42B
-18.50%1.5B
-37.74%921.58M
-4.85%1.34B
0.69%1.19B
89.56%1.84B
62.36%1.48B
29.49%1.41B
15.88%1.18B
-21.98%972.99M
Advance payment
65.34%365.4M
40.44%321.57M
-20.73%579.92M
-31.46%507.37M
-62.54%221M
-58.54%228.98M
10.34%731.55M
18.12%740.3M
3.32%590.02M
7.20%552.32M
Inventories
14.35%1.35B
-7.75%1.31B
-26.35%1.19B
-33.24%1.19B
-16.04%1.18B
5.92%1.42B
49.03%1.62B
43.65%1.79B
17.50%1.41B
15.17%1.34B
Receivable financing
--44.43K
-34.46%5.91M
-84.20%712.6K
338.17%11.05M
----
-22.03%9.02M
462.64%4.51M
270.79%2.52M
-58.73%9.2M
-67.24%11.56M
Non-current assets due within one year
-42.55%1.64M
0.22%2.1M
118.26%2.31M
178.18%2.82M
193.50%2.86M
113.53%2.1M
--1.06M
--1.01M
--974.63K
--983.52K
Other current assets
-26.35%210.95M
-35.67%94.25M
72.71%181.57M
84.14%213.89M
11.75%286.43M
10.79%146.51M
-47.06%105.13M
-41.72%116.16M
26.27%256.31M
-16.86%132.25M
Total current assets
-17.67%11.42B
-38.14%11.08B
-39.30%11.13B
-39.02%11.73B
-19.78%13.87B
7.09%17.92B
18.52%18.33B
28.33%19.23B
-0.34%17.29B
-4.56%16.73B
Non Current assets
Other equity investment
3.27%4.02M
1.70%4.01M
-23.46%4.06M
-18.61%4.08M
-18.59%3.89M
-17.46%3.94M
--5.3M
--5.01M
--4.78M
--4.78M
Long-term equity investment
14.95%5.25B
17.06%5.22B
29.31%5.16B
41.07%4.97B
40.97%4.57B
45.01%4.46B
40.45%3.99B
31.10%3.52B
18.60%3.24B
19.69%3.07B
Long term receivable account
-70.31%631.61K
-63.22%882.15K
81.72%1.44M
72.63%1.69M
85.26%2.13M
75.76%2.4M
-50.72%790.98K
-49.12%976.13K
-46.70%1.15M
-44.62%1.36M
Fixed assets
----
----
----
5.73%41.4B
----
7.45%40.37B
----
7.26%39.15B
----
-4.42%37.57B
Fixed assets liquidation
----
----
----
----
----
----
----
--43.02K
----
--21.79K
Constru in process
----
----
----
178.27%1.65B
----
37.88%1.07B
----
-47.96%593.55M
----
-17.97%778.14M
Intangible assets
141.89%1.13B
137.95%1.13B
0.65%480.58M
6.99%485.66M
7.53%466.36M
9.06%474.85M
8.85%477.45M
3.33%453.95M
-2.27%433.69M
-1.54%435.41M
Development expenditure
14.50%17.79M
27.52%17.7M
179.17%20.1M
185.62%18.43M
236.87%15.54M
215.52%13.88M
90.16%7.2M
185.78%6.45M
404.72%4.61M
411.84%4.4M
Goodwill
3.27%43.08M
1.70%42.97M
1.42%43.52M
7.85%43.75M
7.87%41.71M
9.38%42.26M
9.48%42.91M
3.13%40.56M
-2.37%38.67M
-2.41%38.63M
Long deferred expense
13.53%634.31M
15.81%662.15M
6.98%630.27M
20.44%625.44M
21.49%558.73M
22.53%571.75M
10.26%589.17M
-10.31%519.3M
-18.97%459.89M
-23.66%466.6M
Deferred tax assets
264.19%40.76M
180.98%42.96M
18.28%11.76M
-13.68%13.36M
-20.12%11.19M
11.52%15.29M
-0.50%9.94M
37.01%15.48M
512.36%14.01M
469.25%13.71M
Usufruct assets
-5.05%459.74M
-40.35%315.07M
-50.54%365.06M
-40.14%463.9M
-47.29%484.19M
-48.10%528.24M
-42.48%738.09M
-46.05%775.03M
-34.56%918.59M
-33.95%1.02B
Other non current assets
-34.38%1.46M
-32.31%1.66M
-29.30%1.9M
-22.49%2.12M
-20.45%2.22M
--2.46M
--2.69M
--2.74M
--2.79M
----
Total non current assets
10.08%52.16B
7.89%51.31B
5.29%50.36B
10.17%49.68B
9.45%47.38B
9.57%47.56B
12.17%47.83B
5.25%45.09B
-0.88%43.29B
-4.53%43.41B
Total assets
3.80%63.57B
-4.70%62.39B
-7.06%61.49B
-4.54%61.4B
1.11%61.25B
8.88%65.47B
13.86%66.16B
11.23%64.32B
-0.73%60.58B
-4.53%60.14B
Liabilities
Current liabilities
Short term loan
180.39%5.81B
146.55%4.99B
102.16%4.5B
41.98%3.34B
-41.11%2.07B
-42.47%2.02B
-39.04%2.23B
-36.74%2.36B
2.26%3.52B
1.35%3.52B
Notes payable and accounts payable
15.62%2.86B
18.47%2.79B
-16.69%2.6B
-10.34%2.63B
-7.53%2.47B
-9.35%2.35B
91.15%3.12B
55.03%2.93B
45.05%2.67B
0.31%2.6B
-Accounts payable
15.62%2.86B
18.47%2.79B
-16.69%2.6B
-10.34%2.63B
-7.53%2.47B
-9.35%2.35B
91.15%3.12B
55.03%2.93B
45.05%2.67B
0.31%2.6B
Contract liabilities
-2.69%511.72M
-22.50%338.01M
0.69%468.88M
-32.72%453.7M
-2.17%525.87M
-39.54%436.12M
-10.82%465.66M
18.15%674.3M
47.00%537.54M
33.82%721.35M
Advance receipts
----
----
----
----
----
----
-99.20%34.65K
-99.27%34.65K
----
----
Salaries payable
-2.98%403.77M
2.43%485.82M
4.47%456.94M
-8.54%394.69M
9.75%416.15M
10.21%474.29M
33.79%437.39M
55.80%431.56M
25.55%379.18M
8.10%430.34M
Taxs payable
-2.23%330.52M
-14.17%336.51M
-12.33%106.94M
-67.94%122.64M
-41.28%338.07M
-31.10%392.06M
170.78%121.97M
660.96%382.49M
332.55%575.69M
196.16%569.06M
Other payable (including interest and dividends)
69.46%841.65M
44.06%646.99M
-6.94%538M
-66.36%507.25M
34.47%496.66M
-43.20%449.12M
23.84%578.14M
300.04%1.51B
-38.62%369.35M
-61.88%790.73M
-Dividend payable
--74.64M
--74.64M
----
----
----
----
----
--891.86M
----
----
-Other payable
----
----
----
-17.64%507.25M
----
-43.20%449.12M
----
63.41%615.88M
----
-61.88%790.73M
Non current liabilities due within one year
-50.79%1.43B
2.98%2.92B
-48.15%1.53B
-4.13%1.5B
-25.64%2.9B
-51.71%2.83B
-58.22%2.94B
-78.13%1.56B
-27.91%3.9B
68.96%5.87B
Other current liabilities
-63.87%1.43M
302.14%23.72M
-52.28%3.6M
-6.75%6.01M
-24.85%3.94M
-6.19%5.9M
174.70%7.55M
196.80%6.44M
80.26%5.25M
24.36%6.29M
Total current liabilities
32.11%12.19B
39.68%12.53B
3.05%10.2B
-9.10%8.96B
-22.87%9.22B
-38.15%8.97B
-27.74%9.9B
-29.78%9.85B
-1.16%11.96B
13.77%14.5B
Current liabilities
Long term loan
-30.41%11.88B
-45.39%12.14B
-38.66%14.01B
-32.28%16.1B
-13.73%17.07B
22.86%22.23B
34.93%22.85B
42.15%23.77B
-7.61%19.79B
-19.43%18.09B
Long term account payable
----
----
----
7.85%1.11M
----
9.38%1.07M
----
3.13%1.03M
----
-99.50%980.58K
Long term salaries pay
0.00%305.82K
-1.61%305.82K
-1.61%305.82K
-1.61%305.82K
-1.61%305.82K
0.00%310.82K
311.26%310.82K
311.26%310.82K
311.26%310.82K
-6.23%310.82K
Estimate liabilities
-76.55%52.93M
-70.32%99.07M
60.71%141.39M
79.65%152.51M
175.66%225.75M
307.80%333.73M
207.68%87.98M
-29.14%84.89M
-35.94%81.89M
11.34%81.84M
Deferred tax liabilities
2.41%52.54M
0.68%52.47M
-78.86%53.47M
0.60%50.62M
6.37%51.3M
7.91%52.12M
415.45%252.94M
1.97%50.32M
-3.15%48.22M
-3.18%48.3M
Long term deferred income
-3.24%22.96M
255.29%23.32M
219.85%25.66M
191.35%23.31M
338.57%23.73M
17.91%6.56M
52.35%8.02M
55.19%8M
9.38%5.41M
3.26%5.57M
Lease liabilities
-16.19%289.54M
-43.93%211.86M
-39.67%283.7M
-29.02%320.5M
-26.34%345.47M
-27.47%377.83M
-40.55%470.25M
-48.96%451.53M
-48.46%469.02M
-50.57%520.93M
Other non current liabilities
----
----
----
--0
----
----
----
----
----
----
Total non current liabilities
-30.59%12.3B
-45.53%12.53B
-38.65%14.52B
-31.68%16.65B
-13.12%17.72B
22.66%23B
32.91%23.67B
37.03%24.37B
-9.40%20.4B
-21.33%18.75B
Total liabilities
-9.12%24.49B
-21.63%25.06B
-26.35%24.72B
-25.18%25.61B
-16.72%26.94B
-3.86%31.97B
6.54%33.57B
7.56%34.22B
-6.52%32.35B
-9.10%33.25B
Shareholders equity
Paid-in capital
0.22%8.14B
0.22%8.14B
0.23%8.14B
0.23%8.13B
0.23%8.13B
0.23%8.13B
0.39%8.12B
0.24%8.11B
20.29%8.11B
20.29%8.11B
Capital reserve funds
0.91%12.36B
0.76%12.34B
0.87%12.36B
0.59%12.29B
0.31%12.25B
0.32%12.25B
-11.47%12.25B
-11.63%12.22B
-19.47%12.21B
-21.36%12.21B
Surplus reserve funds
23.12%923.12M
23.12%923.12M
39.93%749.77M
39.93%749.77M
39.93%749.76M
39.93%749.77M
24.22%535.82M
24.22%535.82M
24.22%535.82M
24.22%535.82M
Retained profit
26.53%16.11B
26.87%14.73B
30.42%13.83B
33.38%12.84B
42.50%12.73B
52.23%11.61B
87.74%10.6B
91.87%9.62B
69.04%8.93B
53.83%7.63B
Other composite income
1,366.12%783.11M
159.83%711.18M
95.24%1.14B
245.87%1.27B
96.99%-61.85M
113.17%273.71M
131.04%584.39M
51.89%-872.96M
-22.78%-2.06B
-23.23%-2.08B
Specific reserves
-6.43%43.24M
-1.39%41.01M
2,221.93%54.29M
1,112.30%49.2M
1,702.75%46.21M
2,910.65%41.58M
-57.77%2.34M
-34.85%4.06M
-47.66%2.56M
-62.94%1.38M
Attributable parent company shareholders equity adjustment items
----
----
----
--0.01
----
----
----
----
----
----
Shareholders equity without minority interests
13.36%38.36B
11.62%36.89B
13.00%36.27B
19.28%35.32B
22.01%33.84B
25.18%33.05B
22.84%32.1B
15.90%29.62B
6.87%27.74B
1.66%26.4B
Minority interests
56.89%725.51M
-1.08%447.97M
0.79%495.97M
-1.87%474.39M
-4.73%462.44M
-5.71%452.88M
5.42%492.09M
5.19%483.43M
6.66%485.37M
9.56%480.29M
Total shareholder equity
13.95%39.09B
11.45%37.34B
12.81%36.77B
18.94%35.8B
21.55%34.3B
24.63%33.5B
22.53%32.59B
15.72%30.1B
6.87%28.22B
1.79%26.88B
Total liabilityies and equity
3.80%63.57B
-4.70%62.39B
-7.06%61.49B
-4.54%61.4B
1.11%61.25B
8.88%65.47B
13.86%66.16B
11.23%64.32B
-0.73%60.58B
-4.53%60.14B
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
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (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 -34.66%4.66B-55.89%4.95B-53.61%4.84B-55.93%5.11B-32.45%7.13B5.25%11.23B9.55%10.43B34.23%11.59B-2.64%10.55B-0.40%10.67B
Notes receivable and accounts receivable -16.66%1.54B-3.00%1.16B-6.26%1.7B6.84%1.67B21.66%1.85B1.20%1.19B63.41%1.81B53.05%1.56B37.17%1.52B-7.81%1.18B
-Notes receivable -----------------39.98%1.9M25.04%11.38M-69.85%216.19K-15.19%10.63M--3.17M-7.17%9.1M
-Accounts receivable -16.58%1.54B-2.06%1.16B-6.25%1.7B7.57%1.67B21.79%1.85B1.01%1.18B63.50%1.81B53.90%1.55B36.88%1.52B-7.81%1.17B
Other receivables (including interest and dividends) -6.87%1.87B-5.87%1.73B-20.39%1.71B-16.85%1.69B13.51%2B-1.50%1.84B8.58%2.15B0.32%2.03B-25.95%1.76B-22.63%1.87B
-Dividend receivable -------------92.35%4.14M----------2.27M--54.13M--------
-Other receivable -------------14.78%1.68B-----1.50%1.84B-----2.35%1.97B-----22.63%1.87B
Contractual assets 19.26%1.42B-18.50%1.5B-37.74%921.58M-4.85%1.34B0.69%1.19B89.56%1.84B62.36%1.48B29.49%1.41B15.88%1.18B-21.98%972.99M
Advance payment 65.34%365.4M40.44%321.57M-20.73%579.92M-31.46%507.37M-62.54%221M-58.54%228.98M10.34%731.55M18.12%740.3M3.32%590.02M7.20%552.32M
Inventories 14.35%1.35B-7.75%1.31B-26.35%1.19B-33.24%1.19B-16.04%1.18B5.92%1.42B49.03%1.62B43.65%1.79B17.50%1.41B15.17%1.34B
Receivable financing --44.43K-34.46%5.91M-84.20%712.6K338.17%11.05M-----22.03%9.02M462.64%4.51M270.79%2.52M-58.73%9.2M-67.24%11.56M
Non-current assets due within one year -42.55%1.64M0.22%2.1M118.26%2.31M178.18%2.82M193.50%2.86M113.53%2.1M--1.06M--1.01M--974.63K--983.52K
Other current assets -26.35%210.95M-35.67%94.25M72.71%181.57M84.14%213.89M11.75%286.43M10.79%146.51M-47.06%105.13M-41.72%116.16M26.27%256.31M-16.86%132.25M
Total current assets -17.67%11.42B-38.14%11.08B-39.30%11.13B-39.02%11.73B-19.78%13.87B7.09%17.92B18.52%18.33B28.33%19.23B-0.34%17.29B-4.56%16.73B
Non Current assets
Other equity investment 3.27%4.02M1.70%4.01M-23.46%4.06M-18.61%4.08M-18.59%3.89M-17.46%3.94M--5.3M--5.01M--4.78M--4.78M
Long-term equity investment 14.95%5.25B17.06%5.22B29.31%5.16B41.07%4.97B40.97%4.57B45.01%4.46B40.45%3.99B31.10%3.52B18.60%3.24B19.69%3.07B
Long term receivable account -70.31%631.61K-63.22%882.15K81.72%1.44M72.63%1.69M85.26%2.13M75.76%2.4M-50.72%790.98K-49.12%976.13K-46.70%1.15M-44.62%1.36M
Fixed assets ------------5.73%41.4B----7.45%40.37B----7.26%39.15B-----4.42%37.57B
Fixed assets liquidation ------------------------------43.02K------21.79K
Constru in process ------------178.27%1.65B----37.88%1.07B-----47.96%593.55M-----17.97%778.14M
Intangible assets 141.89%1.13B137.95%1.13B0.65%480.58M6.99%485.66M7.53%466.36M9.06%474.85M8.85%477.45M3.33%453.95M-2.27%433.69M-1.54%435.41M
Development expenditure 14.50%17.79M27.52%17.7M179.17%20.1M185.62%18.43M236.87%15.54M215.52%13.88M90.16%7.2M185.78%6.45M404.72%4.61M411.84%4.4M
Goodwill 3.27%43.08M1.70%42.97M1.42%43.52M7.85%43.75M7.87%41.71M9.38%42.26M9.48%42.91M3.13%40.56M-2.37%38.67M-2.41%38.63M
Long deferred expense 13.53%634.31M15.81%662.15M6.98%630.27M20.44%625.44M21.49%558.73M22.53%571.75M10.26%589.17M-10.31%519.3M-18.97%459.89M-23.66%466.6M
Deferred tax assets 264.19%40.76M180.98%42.96M18.28%11.76M-13.68%13.36M-20.12%11.19M11.52%15.29M-0.50%9.94M37.01%15.48M512.36%14.01M469.25%13.71M
Usufruct assets -5.05%459.74M-40.35%315.07M-50.54%365.06M-40.14%463.9M-47.29%484.19M-48.10%528.24M-42.48%738.09M-46.05%775.03M-34.56%918.59M-33.95%1.02B
Other non current assets -34.38%1.46M-32.31%1.66M-29.30%1.9M-22.49%2.12M-20.45%2.22M--2.46M--2.69M--2.74M--2.79M----
Total non current assets 10.08%52.16B7.89%51.31B5.29%50.36B10.17%49.68B9.45%47.38B9.57%47.56B12.17%47.83B5.25%45.09B-0.88%43.29B-4.53%43.41B
Total assets 3.80%63.57B-4.70%62.39B-7.06%61.49B-4.54%61.4B1.11%61.25B8.88%65.47B13.86%66.16B11.23%64.32B-0.73%60.58B-4.53%60.14B
Liabilities
Current liabilities
Short term loan 180.39%5.81B146.55%4.99B102.16%4.5B41.98%3.34B-41.11%2.07B-42.47%2.02B-39.04%2.23B-36.74%2.36B2.26%3.52B1.35%3.52B
Notes payable and accounts payable 15.62%2.86B18.47%2.79B-16.69%2.6B-10.34%2.63B-7.53%2.47B-9.35%2.35B91.15%3.12B55.03%2.93B45.05%2.67B0.31%2.6B
-Accounts payable 15.62%2.86B18.47%2.79B-16.69%2.6B-10.34%2.63B-7.53%2.47B-9.35%2.35B91.15%3.12B55.03%2.93B45.05%2.67B0.31%2.6B
Contract liabilities -2.69%511.72M-22.50%338.01M0.69%468.88M-32.72%453.7M-2.17%525.87M-39.54%436.12M-10.82%465.66M18.15%674.3M47.00%537.54M33.82%721.35M
Advance receipts -------------------------99.20%34.65K-99.27%34.65K--------
Salaries payable -2.98%403.77M2.43%485.82M4.47%456.94M-8.54%394.69M9.75%416.15M10.21%474.29M33.79%437.39M55.80%431.56M25.55%379.18M8.10%430.34M
Taxs payable -2.23%330.52M-14.17%336.51M-12.33%106.94M-67.94%122.64M-41.28%338.07M-31.10%392.06M170.78%121.97M660.96%382.49M332.55%575.69M196.16%569.06M
Other payable (including interest and dividends) 69.46%841.65M44.06%646.99M-6.94%538M-66.36%507.25M34.47%496.66M-43.20%449.12M23.84%578.14M300.04%1.51B-38.62%369.35M-61.88%790.73M
-Dividend payable --74.64M--74.64M----------------------891.86M--------
-Other payable -------------17.64%507.25M-----43.20%449.12M----63.41%615.88M-----61.88%790.73M
Non current liabilities due within one year -50.79%1.43B2.98%2.92B-48.15%1.53B-4.13%1.5B-25.64%2.9B-51.71%2.83B-58.22%2.94B-78.13%1.56B-27.91%3.9B68.96%5.87B
Other current liabilities -63.87%1.43M302.14%23.72M-52.28%3.6M-6.75%6.01M-24.85%3.94M-6.19%5.9M174.70%7.55M196.80%6.44M80.26%5.25M24.36%6.29M
Total current liabilities 32.11%12.19B39.68%12.53B3.05%10.2B-9.10%8.96B-22.87%9.22B-38.15%8.97B-27.74%9.9B-29.78%9.85B-1.16%11.96B13.77%14.5B
Current liabilities
Long term loan -30.41%11.88B-45.39%12.14B-38.66%14.01B-32.28%16.1B-13.73%17.07B22.86%22.23B34.93%22.85B42.15%23.77B-7.61%19.79B-19.43%18.09B
Long term account payable ------------7.85%1.11M----9.38%1.07M----3.13%1.03M-----99.50%980.58K
Long term salaries pay 0.00%305.82K-1.61%305.82K-1.61%305.82K-1.61%305.82K-1.61%305.82K0.00%310.82K311.26%310.82K311.26%310.82K311.26%310.82K-6.23%310.82K
Estimate liabilities -76.55%52.93M-70.32%99.07M60.71%141.39M79.65%152.51M175.66%225.75M307.80%333.73M207.68%87.98M-29.14%84.89M-35.94%81.89M11.34%81.84M
Deferred tax liabilities 2.41%52.54M0.68%52.47M-78.86%53.47M0.60%50.62M6.37%51.3M7.91%52.12M415.45%252.94M1.97%50.32M-3.15%48.22M-3.18%48.3M
Long term deferred income -3.24%22.96M255.29%23.32M219.85%25.66M191.35%23.31M338.57%23.73M17.91%6.56M52.35%8.02M55.19%8M9.38%5.41M3.26%5.57M
Lease liabilities -16.19%289.54M-43.93%211.86M-39.67%283.7M-29.02%320.5M-26.34%345.47M-27.47%377.83M-40.55%470.25M-48.96%451.53M-48.46%469.02M-50.57%520.93M
Other non current liabilities --------------0------------------------
Total non current liabilities -30.59%12.3B-45.53%12.53B-38.65%14.52B-31.68%16.65B-13.12%17.72B22.66%23B32.91%23.67B37.03%24.37B-9.40%20.4B-21.33%18.75B
Total liabilities -9.12%24.49B-21.63%25.06B-26.35%24.72B-25.18%25.61B-16.72%26.94B-3.86%31.97B6.54%33.57B7.56%34.22B-6.52%32.35B-9.10%33.25B
Shareholders equity
Paid-in capital 0.22%8.14B0.22%8.14B0.23%8.14B0.23%8.13B0.23%8.13B0.23%8.13B0.39%8.12B0.24%8.11B20.29%8.11B20.29%8.11B
Capital reserve funds 0.91%12.36B0.76%12.34B0.87%12.36B0.59%12.29B0.31%12.25B0.32%12.25B-11.47%12.25B-11.63%12.22B-19.47%12.21B-21.36%12.21B
Surplus reserve funds 23.12%923.12M23.12%923.12M39.93%749.77M39.93%749.77M39.93%749.76M39.93%749.77M24.22%535.82M24.22%535.82M24.22%535.82M24.22%535.82M
Retained profit 26.53%16.11B26.87%14.73B30.42%13.83B33.38%12.84B42.50%12.73B52.23%11.61B87.74%10.6B91.87%9.62B69.04%8.93B53.83%7.63B
Other composite income 1,366.12%783.11M159.83%711.18M95.24%1.14B245.87%1.27B96.99%-61.85M113.17%273.71M131.04%584.39M51.89%-872.96M-22.78%-2.06B-23.23%-2.08B
Specific reserves -6.43%43.24M-1.39%41.01M2,221.93%54.29M1,112.30%49.2M1,702.75%46.21M2,910.65%41.58M-57.77%2.34M-34.85%4.06M-47.66%2.56M-62.94%1.38M
Attributable parent company shareholders equity adjustment items --------------0.01------------------------
Shareholders equity without minority interests 13.36%38.36B11.62%36.89B13.00%36.27B19.28%35.32B22.01%33.84B25.18%33.05B22.84%32.1B15.90%29.62B6.87%27.74B1.66%26.4B
Minority interests 56.89%725.51M-1.08%447.97M0.79%495.97M-1.87%474.39M-4.73%462.44M-5.71%452.88M5.42%492.09M5.19%483.43M6.66%485.37M9.56%480.29M
Total shareholder equity 13.95%39.09B11.45%37.34B12.81%36.77B18.94%35.8B21.55%34.3B24.63%33.5B22.53%32.59B15.72%30.1B6.87%28.22B1.79%26.88B
Total liabilityies and equity 3.80%63.57B-4.70%62.39B-7.06%61.49B-4.54%61.4B1.11%61.25B8.88%65.47B13.86%66.16B11.23%64.32B-0.73%60.58B-4.53%60.14B
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 --Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung 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.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
CN
Overall
Symbol
Latest Price
%Chg