CN Stock MarketDetailed Quotes

000552 Gansu Energy Chemical

Watchlist
  • 2.67
  • -0.05-1.84%
Trading Nov 27 10:01 CST
14.29BMarket Cap11.81P/E (TTM)

Gansu Energy Chemical 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
-4.62%5.75B
-1.49%5.65B
14.17%8.12B
8.46%8.21B
58.52%6.03B
70.00%5.73B
46.54%7.11B
18.06%7.57B
-34.95%3.8B
-30.46%3.37B
Transactional financial assets
-41.10%860M
-42.50%1.15B
-98.71%20.05M
-98.45%20.05M
-42.75%1.46B
-25.93%2B
-22.51%1.55B
-28.91%1.29B
--2.55B
--2.7B
Notes receivable and accounts receivable
40.90%899.79M
50.37%939.92M
24.25%1.15B
37.62%1.03B
-17.28%638.6M
-18.32%625.08M
113.00%929.5M
1.26%745.82M
82.51%772.02M
48.70%765.25M
-Notes receivable
----
--167.31K
--34.84M
1,302.50%34.84M
-99.52%198K
----
----
56.83%2.48M
152.88%41.58M
6.53%41.58M
-Accounts receivable
40.94%899.79M
50.34%939.76M
20.51%1.12B
33.39%991.56M
-12.60%638.4M
-13.62%625.08M
114.38%929.5M
1.14%743.34M
79.66%730.44M
52.17%723.67M
Other receivables (including interest and dividends)
12.82%45.75M
-25.15%46.58M
-54.72%44.58M
-35.18%41.83M
-58.92%40.55M
-29.75%62.23M
26.77%98.47M
-74.18%64.54M
35.10%98.72M
24.38%88.58M
-Other receivable
----
-25.15%46.58M
----
----
----
-29.75%62.23M
----
-74.18%64.54M
----
24.38%88.58M
Contractual assets
-52.02%84.59M
-40.45%94.24M
-17.15%141.22M
-11.59%142.01M
-5.21%176.31M
-13.07%158.25M
--170.45M
-6.35%160.62M
--185.99M
--182.05M
Advance payment
-9.40%117.16M
-82.32%64.31M
-11.85%114.77M
-37.61%55.38M
93.54%129.31M
447.42%363.87M
49.80%130.19M
-33.52%88.77M
14.09%66.81M
218.56%66.47M
Inventories
25.91%1.49B
34.49%1.44B
42.99%1.17B
44.87%780.56M
83.52%1.19B
143.22%1.07B
212.43%821.23M
95.37%538.81M
408.87%646.37M
188.85%439.93M
Receivable financing
40.61%165.41M
12.19%182M
95.16%338.67M
-39.97%202.38M
-61.22%117.64M
-61.02%162.23M
-63.65%173.53M
-75.93%337.13M
-72.02%303.39M
-72.44%416.23M
Assets held for sale
----
----
----
----
----
----
--4M
----
--6.27M
--6.27M
Non-current assets due within one year
----
----
----
----
----
----
--5M
----
----
----
Other current assets
6.38%1.02B
12.03%1.03B
89.74%821.1M
241.43%1.02B
1,681.39%956.91M
1,612.60%919.4M
2,253.03%432.76M
-2.59%300M
-82.37%53.72M
-84.27%53.68M
Total current assets
-2.80%10.44B
-4.51%10.6B
4.40%11.93B
3.67%11.5B
26.49%10.74B
37.12%11.1B
39.14%11.43B
-3.55%11.09B
7.18%8.49B
8.45%8.09B
Non Current assets
Debt investment
4.20%176.6M
4.20%176.6M
4.20%176.6M
3.44%175.31M
--169.49M
--169.49M
--169.49M
--169.49M
----
----
Other non-current financial assets
1.25%10.07M
1.25%10.07M
1.25%10.07M
1.25%10.07M
95.10%9.94M
95.10%9.94M
95.10%9.94M
-2.45%9.94M
-15.07%5.1M
-15.07%5.1M
Fixed assets
----
4.89%8.19B
----
----
----
106.75%7.81B
----
13.05%8.07B
----
19.16%3.78B
Fixed assets liquidation
----
-67.33%953.9K
----
----
----
-45.52%2.92M
----
-31.51%2.51M
----
214.85%5.36M
Constru in process
----
116.61%5.54B
----
----
----
154.38%2.56B
----
42.34%1.76B
----
67.69%1B
Construction materials
----
--128.23M
----
----
----
----
----
----
----
----
Intangible assets
-2.14%5.05B
-1.60%5.09B
-1.45%5.13B
-2.32%5.12B
154.74%5.16B
152.85%5.17B
159.81%5.2B
-0.51%5.24B
3.47%2.03B
4.51%2.04B
Long deferred expense
2.99%64.73M
-52.12%63.17M
34.86%153.95M
71.71%196.66M
31,314.50%62.85M
61,631.94%131.93M
50,112.55%114.16M
47,424.61%114.53M
-99.77%200.07K
-99.76%213.71K
Deferred tax assets
15.07%390.86M
19.64%396.18M
43.78%405.12M
15.52%406.12M
82.90%339.67M
71.56%331.15M
57.63%281.77M
5.92%351.56M
34.58%185.71M
40.35%193.02M
Usufruct assets
-40.90%9.98M
-37.07%11.72M
-26.46%15.13M
-34.34%14.4M
-39.30%16.89M
-37.59%18.63M
-35.84%20.58M
-24.91%21.93M
--27.82M
--29.85M
Other non current assets
241.79%1.11B
167.06%845.15M
16.16%388.94M
49.79%596.09M
-12.55%324.1M
-9.86%316.46M
-0.91%334.83M
33.97%397.96M
337.05%370.62M
240.44%351.08M
Total non current assets
24.91%21.54B
23.81%20.44B
21.61%19.43B
19.75%19.33B
125.94%17.24B
122.85%16.51B
146.34%15.98B
12.54%16.14B
23.50%7.63B
22.19%7.41B
Total assets
14.28%31.98B
12.43%31.04B
14.43%31.37B
13.20%30.83B
73.58%27.98B
78.10%27.61B
86.44%27.41B
5.38%27.24B
14.33%16.12B
14.61%15.5B
Liabilities
Current liabilities
Short term loan
-96.49%36.37M
-96.50%36.37M
-79.73%406.28M
-81.06%406.55M
196.29%1.04B
196.69%1.04B
--2B
-34.19%2.15B
--350M
288.89%350M
Notes payable and accounts payable
11.54%3.09B
12.83%3.03B
20.15%3.28B
24.12%3.96B
82.89%2.77B
89.84%2.69B
250.34%2.73B
6.21%3.19B
161.85%1.51B
158.06%1.42B
-Notes payable
-67.72%49.25M
-60.45%50.48M
83.31%111.57M
50.53%145.51M
50.71%152.54M
88.95%127.62M
--60.86M
-67.78%96.66M
--101.22M
537.18%67.54M
-Accounts payable
16.16%3.04B
16.48%2.98B
18.71%3.17B
23.30%3.81B
85.20%2.62B
89.88%2.56B
242.53%2.67B
14.43%3.09B
144.35%1.41B
150.60%1.35B
Contract liabilities
-26.91%396.59M
-45.18%243.19M
-49.72%238.22M
-47.62%297.66M
182.90%542.62M
294.82%443.62M
175.82%473.8M
-11.98%568.31M
-20.46%191.81M
61.08%112.36M
Advance receipts
44.82%6.63M
-55.88%2.32M
-16.16%4.41M
-82.25%583.68K
-51.45%4.58M
-38.40%5.25M
-53.72%5.26M
-65.08%3.29M
9.40%9.43M
-1.76%8.53M
Salaries payable
1.04%1.04B
0.28%955.05M
7.15%1.03B
-1.33%1.17B
15.76%1.03B
9.98%952.42M
14.38%961.53M
12.27%1.19B
4.43%886.5M
32.98%866.01M
Taxs payable
-45.70%116.05M
-5.25%214.25M
-59.38%171.54M
-15.33%298.1M
75.39%213.72M
97.85%226.11M
85.58%422.26M
-36.37%352.07M
-12.78%121.86M
34.63%114.28M
Other payable (including interest and dividends)
-17.25%408.75M
-65.58%376.79M
-4.70%365.88M
-13.72%370.9M
33.89%493.98M
187.49%1.09B
96.56%383.92M
-60.08%429.89M
76.94%368.93M
62.28%380.76M
-Interest payable
----
----
----
----
----
----
----
----
--128.17K
--2.74M
-Dividend payable
----
----
----
----
--20M
--645.55M
----
----
----
----
-Other payable
----
-16.10%376.79M
----
----
----
18.80%449.1M
----
-60.08%429.89M
----
61.12%378.03M
Non current liabilities due within one year
360.30%604.59M
334.22%604.62M
157.40%478M
216.99%565.67M
--131.35M
--139.24M
--185.71M
-23.16%178.45M
----
----
Other current liabilities
-54.16%44.75M
-70.78%29.26M
-70.45%28.44M
-43.40%49.72M
59.44%97.62M
66.75%100.14M
170.47%96.25M
-22.88%87.84M
92.48%61.23M
2,864.25%60.05M
Total current liabilities
-9.13%5.74B
-17.83%5.5B
-17.35%6B
-12.58%7.12B
80.27%6.32B
102.17%6.69B
221.17%7.26B
-18.20%8.14B
70.35%3.5B
92.15%3.31B
Current liabilities
Long term loan
70.72%4.65B
68.86%4.15B
151.25%3.93B
104.31%3.12B
1,263.19%2.73B
1,129.44%2.46B
--1.56B
123.99%1.53B
--200M
--200M
Bonds payable
3.52%1.87B
3.52%1.85B
3.01%1.82B
3.52%1.8B
3.95%1.8B
3.90%1.78B
-15.90%1.76B
-16.75%1.74B
-27.54%1.74B
-27.53%1.72B
Long term account payable
----
-15.15%619.5M
----
----
----
181.40%730.08M
----
-20.95%747.51M
----
-20.45%259.44M
Long term salaries pay
-9.67%318.36M
-9.34%330.49M
-3.55%364.27M
-6.43%364.27M
--352.44M
--364.52M
--377.68M
-1.74%389.29M
----
----
Specific account payable
----
55.59%90.4M
----
----
----
29.65%58.1M
----
-7.26%58.61M
----
246.14%44.81M
Estimate liabilities
-0.50%955.15M
-0.35%945.87M
0.43%973.38M
1.77%980.56M
90.22%959.94M
90.89%949.21M
65.92%969.26M
-9.13%963.5M
5.62%504.63M
5.60%497.25M
Deferred tax liabilities
20.40%53.69M
-7.97%53.75M
--53.79M
-6.91%53.79M
--44.6M
--58.4M
----
--57.78M
----
----
Long term deferred income
1.62%248.8M
7.54%270.28M
29.81%268.54M
3.91%280.44M
301.06%244.84M
293.32%251.33M
207.73%206.88M
15.64%269.9M
53.16%61.05M
54.13%63.9M
Lease liabilities
-76.57%3.18M
-53.31%6.38M
8.89%15.78M
-48.53%8.04M
-54.42%13.57M
-56.83%13.67M
-56.53%14.49M
-31.71%15.63M
--29.77M
--31.67M
Other non current liabilities
0.72%1.12M
0.72%1.12M
0.94%1.12M
0.94%1.12M
--1.11M
--1.11M
--1.11M
-56.98%1.11M
----
----
Total non current liabilities
26.33%8.8B
24.70%8.32B
43.06%8.14B
25.98%7.27B
145.82%6.97B
137.03%6.67B
84.39%5.69B
4.97%5.77B
-13.04%2.83B
-12.62%2.81B
Total liabilities
9.47%14.54B
3.40%13.81B
9.19%14.14B
3.42%14.39B
109.58%13.29B
118.19%13.36B
142.24%12.95B
-9.95%13.91B
19.22%6.34B
23.88%6.12B
Shareholders equity
Paid-in capital
16.06%5.35B
16.06%5.35B
16.06%5.35B
16.07%5.35B
83.87%4.61B
83.89%4.61B
95.49%4.61B
96.14%4.61B
9.66%2.51B
9.64%2.51B
Other equity instruments
-0.00%319.43M
-0.00%319.43M
-0.00%319.44M
-0.01%319.44M
-0.01%319.44M
-0.05%319.44M
-19.11%319.44M
-19.92%319.46M
-30.46%319.46M
-30.44%319.6M
Capital reserve funds
52.34%3.57B
52.35%3.57B
52.31%3.57B
52.32%3.57B
-12.16%2.34B
0.37%2.34B
13.27%2.34B
-39.20%2.34B
39.81%2.67B
23.34%2.34B
Surplus reserve funds
13.04%946.5M
13.04%946.5M
13.04%946.5M
13.04%946.5M
50.98%837.31M
50.98%837.31M
51.08%837.31M
40.76%837.31M
23.62%554.58M
23.62%554.58M
Retained profit
10.47%5.97B
13.87%5.83B
10.32%6.01B
21.90%5.47B
73.98%5.4B
68.46%5.12B
62.51%5.45B
100.97%4.49B
4.45%3.11B
8.78%3.04B
Specific reserves
15.00%856.85M
34.86%781.52M
27.08%592.29M
19.56%350.67M
159.61%745.11M
105.47%579.51M
47.20%466.06M
-8.36%293.3M
-54.78%287.01M
-55.17%282.05M
Shareholders equity without minority interests
19.31%17.01B
21.64%16.8B
19.71%16.79B
24.17%16.01B
51.02%14.26B
52.81%13.81B
55.04%14.03B
32.20%12.89B
10.35%9.44B
7.83%9.04B
Minority interests
-3.83%419.24M
-2.95%421.57M
0.21%433.56M
0.64%432.82M
28.72%435.93M
28.27%434.38M
40.02%432.67M
-33.02%430.08M
50.43%338.65M
69.65%338.65M
Total shareholder equity
18.63%17.43B
20.89%17.23B
19.13%17.22B
23.41%16.44B
50.24%14.7B
51.93%14.25B
54.55%14.46B
28.17%13.32B
11.38%9.78B
9.27%9.38B
Total liabilityies and equity
14.28%31.98B
12.43%31.04B
14.43%31.37B
13.20%30.83B
73.58%27.98B
78.10%27.61B
86.44%27.41B
5.38%27.24B
14.33%16.12B
14.61%15.5B
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
--
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Auditor
--
--
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
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--
(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 -4.62%5.75B-1.49%5.65B14.17%8.12B8.46%8.21B58.52%6.03B70.00%5.73B46.54%7.11B18.06%7.57B-34.95%3.8B-30.46%3.37B
Transactional financial assets -41.10%860M-42.50%1.15B-98.71%20.05M-98.45%20.05M-42.75%1.46B-25.93%2B-22.51%1.55B-28.91%1.29B--2.55B--2.7B
Notes receivable and accounts receivable 40.90%899.79M50.37%939.92M24.25%1.15B37.62%1.03B-17.28%638.6M-18.32%625.08M113.00%929.5M1.26%745.82M82.51%772.02M48.70%765.25M
-Notes receivable ------167.31K--34.84M1,302.50%34.84M-99.52%198K--------56.83%2.48M152.88%41.58M6.53%41.58M
-Accounts receivable 40.94%899.79M50.34%939.76M20.51%1.12B33.39%991.56M-12.60%638.4M-13.62%625.08M114.38%929.5M1.14%743.34M79.66%730.44M52.17%723.67M
Other receivables (including interest and dividends) 12.82%45.75M-25.15%46.58M-54.72%44.58M-35.18%41.83M-58.92%40.55M-29.75%62.23M26.77%98.47M-74.18%64.54M35.10%98.72M24.38%88.58M
-Other receivable -----25.15%46.58M-------------29.75%62.23M-----74.18%64.54M----24.38%88.58M
Contractual assets -52.02%84.59M-40.45%94.24M-17.15%141.22M-11.59%142.01M-5.21%176.31M-13.07%158.25M--170.45M-6.35%160.62M--185.99M--182.05M
Advance payment -9.40%117.16M-82.32%64.31M-11.85%114.77M-37.61%55.38M93.54%129.31M447.42%363.87M49.80%130.19M-33.52%88.77M14.09%66.81M218.56%66.47M
Inventories 25.91%1.49B34.49%1.44B42.99%1.17B44.87%780.56M83.52%1.19B143.22%1.07B212.43%821.23M95.37%538.81M408.87%646.37M188.85%439.93M
Receivable financing 40.61%165.41M12.19%182M95.16%338.67M-39.97%202.38M-61.22%117.64M-61.02%162.23M-63.65%173.53M-75.93%337.13M-72.02%303.39M-72.44%416.23M
Assets held for sale --------------------------4M------6.27M--6.27M
Non-current assets due within one year --------------------------5M------------
Other current assets 6.38%1.02B12.03%1.03B89.74%821.1M241.43%1.02B1,681.39%956.91M1,612.60%919.4M2,253.03%432.76M-2.59%300M-82.37%53.72M-84.27%53.68M
Total current assets -2.80%10.44B-4.51%10.6B4.40%11.93B3.67%11.5B26.49%10.74B37.12%11.1B39.14%11.43B-3.55%11.09B7.18%8.49B8.45%8.09B
Non Current assets
Debt investment 4.20%176.6M4.20%176.6M4.20%176.6M3.44%175.31M--169.49M--169.49M--169.49M--169.49M--------
Other non-current financial assets 1.25%10.07M1.25%10.07M1.25%10.07M1.25%10.07M95.10%9.94M95.10%9.94M95.10%9.94M-2.45%9.94M-15.07%5.1M-15.07%5.1M
Fixed assets ----4.89%8.19B------------106.75%7.81B----13.05%8.07B----19.16%3.78B
Fixed assets liquidation -----67.33%953.9K-------------45.52%2.92M-----31.51%2.51M----214.85%5.36M
Constru in process ----116.61%5.54B------------154.38%2.56B----42.34%1.76B----67.69%1B
Construction materials ------128.23M--------------------------------
Intangible assets -2.14%5.05B-1.60%5.09B-1.45%5.13B-2.32%5.12B154.74%5.16B152.85%5.17B159.81%5.2B-0.51%5.24B3.47%2.03B4.51%2.04B
Long deferred expense 2.99%64.73M-52.12%63.17M34.86%153.95M71.71%196.66M31,314.50%62.85M61,631.94%131.93M50,112.55%114.16M47,424.61%114.53M-99.77%200.07K-99.76%213.71K
Deferred tax assets 15.07%390.86M19.64%396.18M43.78%405.12M15.52%406.12M82.90%339.67M71.56%331.15M57.63%281.77M5.92%351.56M34.58%185.71M40.35%193.02M
Usufruct assets -40.90%9.98M-37.07%11.72M-26.46%15.13M-34.34%14.4M-39.30%16.89M-37.59%18.63M-35.84%20.58M-24.91%21.93M--27.82M--29.85M
Other non current assets 241.79%1.11B167.06%845.15M16.16%388.94M49.79%596.09M-12.55%324.1M-9.86%316.46M-0.91%334.83M33.97%397.96M337.05%370.62M240.44%351.08M
Total non current assets 24.91%21.54B23.81%20.44B21.61%19.43B19.75%19.33B125.94%17.24B122.85%16.51B146.34%15.98B12.54%16.14B23.50%7.63B22.19%7.41B
Total assets 14.28%31.98B12.43%31.04B14.43%31.37B13.20%30.83B73.58%27.98B78.10%27.61B86.44%27.41B5.38%27.24B14.33%16.12B14.61%15.5B
Liabilities
Current liabilities
Short term loan -96.49%36.37M-96.50%36.37M-79.73%406.28M-81.06%406.55M196.29%1.04B196.69%1.04B--2B-34.19%2.15B--350M288.89%350M
Notes payable and accounts payable 11.54%3.09B12.83%3.03B20.15%3.28B24.12%3.96B82.89%2.77B89.84%2.69B250.34%2.73B6.21%3.19B161.85%1.51B158.06%1.42B
-Notes payable -67.72%49.25M-60.45%50.48M83.31%111.57M50.53%145.51M50.71%152.54M88.95%127.62M--60.86M-67.78%96.66M--101.22M537.18%67.54M
-Accounts payable 16.16%3.04B16.48%2.98B18.71%3.17B23.30%3.81B85.20%2.62B89.88%2.56B242.53%2.67B14.43%3.09B144.35%1.41B150.60%1.35B
Contract liabilities -26.91%396.59M-45.18%243.19M-49.72%238.22M-47.62%297.66M182.90%542.62M294.82%443.62M175.82%473.8M-11.98%568.31M-20.46%191.81M61.08%112.36M
Advance receipts 44.82%6.63M-55.88%2.32M-16.16%4.41M-82.25%583.68K-51.45%4.58M-38.40%5.25M-53.72%5.26M-65.08%3.29M9.40%9.43M-1.76%8.53M
Salaries payable 1.04%1.04B0.28%955.05M7.15%1.03B-1.33%1.17B15.76%1.03B9.98%952.42M14.38%961.53M12.27%1.19B4.43%886.5M32.98%866.01M
Taxs payable -45.70%116.05M-5.25%214.25M-59.38%171.54M-15.33%298.1M75.39%213.72M97.85%226.11M85.58%422.26M-36.37%352.07M-12.78%121.86M34.63%114.28M
Other payable (including interest and dividends) -17.25%408.75M-65.58%376.79M-4.70%365.88M-13.72%370.9M33.89%493.98M187.49%1.09B96.56%383.92M-60.08%429.89M76.94%368.93M62.28%380.76M
-Interest payable ----------------------------------128.17K--2.74M
-Dividend payable ------------------20M--645.55M----------------
-Other payable -----16.10%376.79M------------18.80%449.1M-----60.08%429.89M----61.12%378.03M
Non current liabilities due within one year 360.30%604.59M334.22%604.62M157.40%478M216.99%565.67M--131.35M--139.24M--185.71M-23.16%178.45M--------
Other current liabilities -54.16%44.75M-70.78%29.26M-70.45%28.44M-43.40%49.72M59.44%97.62M66.75%100.14M170.47%96.25M-22.88%87.84M92.48%61.23M2,864.25%60.05M
Total current liabilities -9.13%5.74B-17.83%5.5B-17.35%6B-12.58%7.12B80.27%6.32B102.17%6.69B221.17%7.26B-18.20%8.14B70.35%3.5B92.15%3.31B
Current liabilities
Long term loan 70.72%4.65B68.86%4.15B151.25%3.93B104.31%3.12B1,263.19%2.73B1,129.44%2.46B--1.56B123.99%1.53B--200M--200M
Bonds payable 3.52%1.87B3.52%1.85B3.01%1.82B3.52%1.8B3.95%1.8B3.90%1.78B-15.90%1.76B-16.75%1.74B-27.54%1.74B-27.53%1.72B
Long term account payable -----15.15%619.5M------------181.40%730.08M-----20.95%747.51M-----20.45%259.44M
Long term salaries pay -9.67%318.36M-9.34%330.49M-3.55%364.27M-6.43%364.27M--352.44M--364.52M--377.68M-1.74%389.29M--------
Specific account payable ----55.59%90.4M------------29.65%58.1M-----7.26%58.61M----246.14%44.81M
Estimate liabilities -0.50%955.15M-0.35%945.87M0.43%973.38M1.77%980.56M90.22%959.94M90.89%949.21M65.92%969.26M-9.13%963.5M5.62%504.63M5.60%497.25M
Deferred tax liabilities 20.40%53.69M-7.97%53.75M--53.79M-6.91%53.79M--44.6M--58.4M------57.78M--------
Long term deferred income 1.62%248.8M7.54%270.28M29.81%268.54M3.91%280.44M301.06%244.84M293.32%251.33M207.73%206.88M15.64%269.9M53.16%61.05M54.13%63.9M
Lease liabilities -76.57%3.18M-53.31%6.38M8.89%15.78M-48.53%8.04M-54.42%13.57M-56.83%13.67M-56.53%14.49M-31.71%15.63M--29.77M--31.67M
Other non current liabilities 0.72%1.12M0.72%1.12M0.94%1.12M0.94%1.12M--1.11M--1.11M--1.11M-56.98%1.11M--------
Total non current liabilities 26.33%8.8B24.70%8.32B43.06%8.14B25.98%7.27B145.82%6.97B137.03%6.67B84.39%5.69B4.97%5.77B-13.04%2.83B-12.62%2.81B
Total liabilities 9.47%14.54B3.40%13.81B9.19%14.14B3.42%14.39B109.58%13.29B118.19%13.36B142.24%12.95B-9.95%13.91B19.22%6.34B23.88%6.12B
Shareholders equity
Paid-in capital 16.06%5.35B16.06%5.35B16.06%5.35B16.07%5.35B83.87%4.61B83.89%4.61B95.49%4.61B96.14%4.61B9.66%2.51B9.64%2.51B
Other equity instruments -0.00%319.43M-0.00%319.43M-0.00%319.44M-0.01%319.44M-0.01%319.44M-0.05%319.44M-19.11%319.44M-19.92%319.46M-30.46%319.46M-30.44%319.6M
Capital reserve funds 52.34%3.57B52.35%3.57B52.31%3.57B52.32%3.57B-12.16%2.34B0.37%2.34B13.27%2.34B-39.20%2.34B39.81%2.67B23.34%2.34B
Surplus reserve funds 13.04%946.5M13.04%946.5M13.04%946.5M13.04%946.5M50.98%837.31M50.98%837.31M51.08%837.31M40.76%837.31M23.62%554.58M23.62%554.58M
Retained profit 10.47%5.97B13.87%5.83B10.32%6.01B21.90%5.47B73.98%5.4B68.46%5.12B62.51%5.45B100.97%4.49B4.45%3.11B8.78%3.04B
Specific reserves 15.00%856.85M34.86%781.52M27.08%592.29M19.56%350.67M159.61%745.11M105.47%579.51M47.20%466.06M-8.36%293.3M-54.78%287.01M-55.17%282.05M
Shareholders equity without minority interests 19.31%17.01B21.64%16.8B19.71%16.79B24.17%16.01B51.02%14.26B52.81%13.81B55.04%14.03B32.20%12.89B10.35%9.44B7.83%9.04B
Minority interests -3.83%419.24M-2.95%421.57M0.21%433.56M0.64%432.82M28.72%435.93M28.27%434.38M40.02%432.67M-33.02%430.08M50.43%338.65M69.65%338.65M
Total shareholder equity 18.63%17.43B20.89%17.23B19.13%17.22B23.41%16.44B50.24%14.7B51.93%14.25B54.55%14.46B28.17%13.32B11.38%9.78B9.27%9.38B
Total liabilityies and equity 14.28%31.98B12.43%31.04B14.43%31.37B13.20%30.83B73.58%27.98B78.10%27.61B86.44%27.41B5.38%27.24B14.33%16.12B14.61%15.5B
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 ------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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