CN Stock MarketDetailed Quotes

601872 China Merchants Energy Shipping

Watchlist
  • 8.04
  • +0.46+6.07%
Market Closed Sep 30 15:00 CST
65.48BMarket Cap14.36P/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
(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
22.15%6.24B
-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
Notes receivable and accounts receivable
-11.48%1.47B
-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
-Notes receivable
----
----
----
----
----
-39.98%1.9M
25.04%11.38M
-69.85%216.19K
-15.19%10.63M
--3.17M
-Accounts receivable
-11.48%1.47B
-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
Other receivables (including interest and dividends)
-7.53%1.56B
-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
-Dividend receivable
----
----
----
----
-92.35%4.14M
----
----
--2.27M
--54.13M
----
-Other receivable
-7.30%1.56B
----
-5.87%1.73B
----
-14.78%1.68B
----
-1.50%1.84B
----
-2.35%1.97B
----
Contractual assets
0.90%1.35B
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
Advance payment
-3.57%489.26M
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
Inventories
15.49%1.38B
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
Receivable financing
-91.21%971.42K
--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
Non-current assets due within one year
-58.05%1.18M
-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
Other current assets
-17.68%176.07M
-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
Total current assets
8.03%12.67B
-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
Non Current assets
Other equity investment
-1.21%4.03M
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
Long-term equity investment
19.79%5.95B
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
Long term receivable account
-77.44%380.09K
-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
Fixed assets
-3.21%40.07B
----
0.19%40.45B
----
5.73%41.4B
----
7.45%40.37B
----
7.26%39.15B
----
Fixed assets liquidation
----
----
----
----
----
----
----
----
--43.02K
----
Constru in process
283.62%6.34B
----
219.60%3.43B
----
178.27%1.65B
----
37.88%1.07B
----
-47.96%593.55M
----
Intangible assets
132.10%1.13B
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
Development expenditure
2.70%18.93M
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
Goodwill
-1.21%43.22M
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
Long deferred expense
2.54%641.32M
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
Deferred tax assets
221.23%42.93M
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
Usufruct assets
-9.58%419.44M
-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
Other non current assets
-40.81%1.26M
-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
10.02%54.65B
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
Total assets
9.64%67.32B
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
Liabilities
Current liabilities
Short term loan
165.56%8.88B
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
Notes payable and accounts payable
21.38%3.19B
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
-Accounts payable
21.38%3.19B
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
Contract liabilities
4.87%475.79M
-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
Advance receipts
----
----
----
----
----
----
----
-99.20%34.65K
-99.27%34.65K
----
Salaries payable
0.91%398.29M
-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
Taxs payable
-43.57%69.2M
-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
Other payable (including interest and dividends)
343.37%2.25B
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
-Dividend payable
--1.94B
--74.64M
--74.64M
----
----
----
----
----
--891.86M
----
-Other payable
-38.73%310.79M
----
27.44%572.35M
----
-17.64%507.25M
----
-43.20%449.12M
----
63.41%615.88M
----
Non current liabilities due within one year
-13.06%1.3B
-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
Other current liabilities
-43.18%3.41M
-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
Total current liabilities
85.04%16.57B
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
Current liabilities
Long term loan
-27.67%11.65B
-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
Long term account payable
-1.21%1.1M
----
1.70%1.09M
----
7.85%1.11M
----
9.38%1.07M
----
3.13%1.03M
----
Long term salaries pay
0.00%305.82K
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
Estimate liabilities
-78.13%33.35M
-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
Deferred tax liabilities
583.22%345.87M
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
Long term deferred income
-1.52%22.96M
-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
Lease liabilities
-21.13%252.77M
-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
Other non current liabilities
----
----
----
----
--0
----
----
----
----
----
Total non current liabilities
-26.11%12.3B
-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
Total liabilities
12.77%28.87B
-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
Shareholders equity
Paid-in capital
0.22%8.14B
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
Capital reserve funds
0.78%12.38B
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
Surplus reserve funds
23.12%923.12M
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
Retained profit
19.10%15.29B
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
Other composite income
-28.02%916.52M
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
Specific reserves
-15.16%41.74M
-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
Attributable parent company shareholders equity adjustment items
----
----
----
----
--0.01
----
----
----
----
----
Shareholders equity without minority interests
6.72%37.7B
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
Minority interests
58.48%751.83M
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
Total shareholder equity
7.41%38.45B
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
Total liabilityies and equity
9.64%67.32B
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
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
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (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 22.15%6.24B-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
Notes receivable and accounts receivable -11.48%1.47B-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
-Notes receivable ---------------------39.98%1.9M25.04%11.38M-69.85%216.19K-15.19%10.63M--3.17M
-Accounts receivable -11.48%1.47B-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
Other receivables (including interest and dividends) -7.53%1.56B-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
-Dividend receivable -----------------92.35%4.14M----------2.27M--54.13M----
-Other receivable -7.30%1.56B-----5.87%1.73B-----14.78%1.68B-----1.50%1.84B-----2.35%1.97B----
Contractual assets 0.90%1.35B19.26%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
Advance payment -3.57%489.26M65.34%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%590.02M
Inventories 15.49%1.38B14.35%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%1.41B
Receivable financing -91.21%971.42K--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
Non-current assets due within one year -58.05%1.18M-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
Other current assets -17.68%176.07M-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
Total current assets 8.03%12.67B-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
Non Current assets
Other equity investment -1.21%4.03M3.27%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
Long-term equity investment 19.79%5.95B14.95%5.25B17.06%5.22B29.31%5.16B41.07%4.97B40.97%4.57B45.01%4.46B40.45%3.99B31.10%3.52B18.60%3.24B
Long term receivable account -77.44%380.09K-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
Fixed assets -3.21%40.07B----0.19%40.45B----5.73%41.4B----7.45%40.37B----7.26%39.15B----
Fixed assets liquidation ----------------------------------43.02K----
Constru in process 283.62%6.34B----219.60%3.43B----178.27%1.65B----37.88%1.07B-----47.96%593.55M----
Intangible assets 132.10%1.13B141.89%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
Development expenditure 2.70%18.93M14.50%17.79M27.52%17.7M179.17%20.1M185.62%18.43M236.87%15.54M215.52%13.88M90.16%7.2M185.78%6.45M404.72%4.61M
Goodwill -1.21%43.22M3.27%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
Long deferred expense 2.54%641.32M13.53%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
Deferred tax assets 221.23%42.93M264.19%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%14.01M
Usufruct assets -9.58%419.44M-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
Other non current assets -40.81%1.26M-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 10.02%54.65B10.08%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
Total assets 9.64%67.32B3.80%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
Liabilities
Current liabilities
Short term loan 165.56%8.88B180.39%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%3.52B
Notes payable and accounts payable 21.38%3.19B15.62%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%2.67B
-Accounts payable 21.38%3.19B15.62%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%2.67B
Contract liabilities 4.87%475.79M-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%537.54M
Advance receipts -----------------------------99.20%34.65K-99.27%34.65K----
Salaries payable 0.91%398.29M-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%379.18M
Taxs payable -43.57%69.2M-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%575.69M
Other payable (including interest and dividends) 343.37%2.25B69.46%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
-Dividend payable --1.94B--74.64M--74.64M----------------------891.86M----
-Other payable -38.73%310.79M----27.44%572.35M-----17.64%507.25M-----43.20%449.12M----63.41%615.88M----
Non current liabilities due within one year -13.06%1.3B-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%3.9B
Other current liabilities -43.18%3.41M-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%5.25M
Total current liabilities 85.04%16.57B32.11%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%11.96B
Current liabilities
Long term loan -27.67%11.65B-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
Long term account payable -1.21%1.1M----1.70%1.09M----7.85%1.11M----9.38%1.07M----3.13%1.03M----
Long term salaries pay 0.00%305.82K0.00%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
Estimate liabilities -78.13%33.35M-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%81.89M
Deferred tax liabilities 583.22%345.87M2.41%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
Long term deferred income -1.52%22.96M-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%5.41M
Lease liabilities -21.13%252.77M-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
Other non current liabilities ------------------0--------------------
Total non current liabilities -26.11%12.3B-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
Total liabilities 12.77%28.87B-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
Shareholders equity
Paid-in capital 0.22%8.14B0.22%8.14B0.22%8.14B0.23%8.14B0.23%8.13B0.23%8.13B0.23%8.13B0.39%8.12B0.24%8.11B20.29%8.11B
Capital reserve funds 0.78%12.38B0.91%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
Surplus reserve funds 23.12%923.12M23.12%923.12M23.12%923.12M39.93%749.77M39.93%749.77M39.93%749.76M39.93%749.77M24.22%535.82M24.22%535.82M24.22%535.82M
Retained profit 19.10%15.29B26.53%16.11B26.87%14.73B30.42%13.83B33.38%12.84B42.50%12.73B52.23%11.61B87.74%10.6B91.87%9.62B69.04%8.93B
Other composite income -28.02%916.52M1,366.12%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
Specific reserves -15.16%41.74M-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
Attributable parent company shareholders equity adjustment items ------------------0.01--------------------
Shareholders equity without minority interests 6.72%37.7B13.36%38.36B11.62%36.89B13.00%36.27B19.28%35.32B22.01%33.84B25.18%33.05B22.84%32.1B15.90%29.62B6.87%27.74B
Minority interests 58.48%751.83M56.89%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%485.37M
Total shareholder equity 7.41%38.45B13.95%39.09B11.45%37.34B12.81%36.77B18.94%35.8B21.55%34.3B24.63%33.5B22.53%32.59B15.72%30.1B6.87%28.22B
Total liabilityies and equity 9.64%67.32B3.80%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
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 ----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

No Data