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Shanxi Meijin Energy (000723)

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  • 4.03
  • 0.000.00%
Market Closed May 15 15:00 CST
17.75BMarket Cap-16.12P/E (TTM)

Shanxi Meijin Energy (000723) Balance Sheet

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YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Assets
Current assets
Money funds
-56.38%2.31B
-25.44%3.53B
-8.45%4.1B
27.54%4.7B
1.90%5.3B
-22.99%4.74B
-23.84%4.47B
-15.06%3.69B
15.49%5.2B
27.59%6.15B
Transactional financial assets
83.48%2.71M
1,521.27%3.05M
-97.55%4.98M
-42.58%1.21M
-71.79%1.48M
-82.73%188.41K
1,799.82%202.97M
-99.66%2.1M
-99.62%5.24M
-99.95%1.09M
Notes receivable and accounts receivable
-27.08%1.12B
-29.82%1.01B
-2.22%1.41B
6.71%1.49B
2.76%1.53B
20.05%1.44B
-3.35%1.44B
1.77%1.4B
8.41%1.49B
-18.55%1.2B
-Notes receivable
----
-68.43%1.88M
----
----
--5.94M
--5.94M
----
----
----
----
-Accounts receivable
-26.80%1.12B
-29.66%1.01B
-2.22%1.41B
6.71%1.49B
2.36%1.53B
19.56%1.43B
-1.72%1.44B
1.78%1.4B
8.46%1.49B
-18.50%1.2B
Other receivables (including interest and dividends)
-23.34%465.6M
-22.11%470.1M
-8.81%534.61M
1.14%571.24M
6.29%607.36M
7.19%603.51M
-0.70%586.26M
0.79%564.82M
-9.58%571.43M
-13.08%563.02M
-Accrued interest receivable
----
----
----
----
----
----
----
--822.09K
-66.32%390.66K
----
-Other receivable
----
-22.11%470.1M
----
1.28%571.24M
----
7.19%603.51M
----
0.64%563.99M
----
-13.08%563.02M
Contractual assets
-39.00%94.78M
-54.23%86.92M
-19.61%88M
-2.21%76.45M
30.53%155.38M
175.80%189.89M
35.31%109.47M
-34.09%78.18M
203.28%119.04M
-13.64%68.85M
Advance payment
-13.16%116.68M
17.62%155.99M
21.14%243.01M
4.13%127.4M
28.68%134.36M
9.06%132.62M
-14.54%200.6M
-48.43%122.35M
-67.30%104.42M
-27.96%121.6M
Inventories
-35.95%676.47M
-56.05%689.81M
-10.87%1.02B
-30.74%983.22M
-8.31%1.06B
14.45%1.57B
-9.64%1.14B
37.62%1.42B
-17.35%1.15B
3.58%1.37B
Receivable financing
-16.07%348.98M
56.21%557.82M
109.98%580.03M
38.38%407.67M
94.99%415.78M
56.46%357.1M
-28.90%276.22M
-55.90%294.61M
-65.92%213.24M
-61.63%228.23M
Other current assets
2.46%527.1M
22.94%615.17M
-28.47%582.77M
-29.25%537.33M
-20.89%514.47M
-9.56%500.39M
93.01%814.75M
95.70%759.49M
191.46%650.31M
180.03%553.26M
Total current assets
-41.74%5.66B
-25.27%7.12B
-7.48%8.55B
6.88%8.9B
2.20%9.72B
-7.10%9.53B
-10.71%9.24B
-10.78%8.33B
-9.28%9.51B
-9.96%10.25B
Non Current assets
Other equity investment
-27.67%343.84M
-38.48%354.3M
-6.82%454.18M
3.02%502.15M
-2.07%475.36M
18.65%575.96M
0.41%487.41M
0.41%487.41M
8.01%485.41M
8.01%485.41M
Long-term equity investment
24.71%753.71M
19.22%781.43M
16.05%754.24M
10.42%675.5M
-11.54%604.35M
-2.89%655.46M
0.91%649.95M
-4.23%611.78M
12.06%683.19M
14.52%674.99M
Fixed assets
----
-0.02%22.9B
----
7.07%22.69B
----
20.62%22.91B
----
31.96%21.19B
----
22.88%18.99B
Constru in process
----
-8.32%3.94B
----
-6.33%4.59B
----
-23.67%4.3B
----
4.96%4.9B
----
73.88%5.63B
Productive biological assets
-29.27%450.16K
-27.98%496.72K
-26.88%543.29K
-25.93%589.85K
-25.10%636.41K
-23.62%689.72K
-28.09%743.03K
-39.55%796.34K
-46.95%849.65K
-52.12%902.96K
Intangible assets
-6.42%4.7B
-6.43%4.74B
2.21%4.93B
2.06%4.97B
1.50%5.02B
2.60%5.06B
-1.51%4.83B
1.07%4.87B
3.92%4.95B
20.33%4.93B
Development expenditure
6.85%1.52M
14.93%1.52M
174.49%4.64M
92.25%3.25M
-15.81%1.42M
-21.73%1.32M
64.30%1.69M
1,178.89%1.69M
-82.23%1.69M
-72.14%1.69M
Goodwill
-94.16%3.06M
-94.16%3.06M
-17.76%55.47M
-17.76%55.47M
-22.31%52.41M
-22.31%52.41M
0.00%67.46M
0.00%67.46M
0.00%67.46M
0.00%67.46M
Deferred tax assets
26.92%1.68B
26.89%1.52B
54.04%1.63B
57.40%1.47B
71.60%1.33B
90.51%1.2B
64.34%1.06B
63.79%936.96M
53.99%773.19M
48.83%628.58M
Usufruct assets
0.58%481.84M
28.20%482.57M
277.36%487.28M
299.04%495.58M
275.67%479.04M
156.27%376.43M
-0.59%129.13M
-5.51%124.19M
-4.07%127.52M
27.24%146.89M
Other non current assets
-10.77%340.91M
-11.82%347.6M
-30.24%351.12M
-23.48%380.93M
-42.71%382.05M
-43.82%394.21M
-49.27%503.34M
-38.62%497.84M
-11.98%666.91M
-11.15%701.64M
Total non current assets
-2.51%34.76B
-1.27%35.07B
4.38%35.81B
6.37%35.84B
9.14%35.65B
10.10%35.52B
15.33%34.3B
19.24%33.69B
21.48%32.67B
27.85%32.26B
Total assets
-10.91%40.42B
-6.34%42.19B
1.87%44.36B
6.48%44.74B
7.58%45.37B
5.95%45.04B
8.61%43.55B
11.78%42.02B
12.85%42.18B
16.09%42.51B
Liabilities
Current liabilities
Short term loan
79.66%1.74B
44.98%1.54B
48.78%1.44B
-4.17%939.45M
5.25%971.2M
36.13%1.06B
14.52%970.6M
70.20%980.34M
43.96%922.8M
55.81%779.03M
Notes payable and accounts payable
-22.10%11.87B
-13.01%13.02B
8.59%13.68B
23.68%14.79B
18.58%15.24B
11.68%14.97B
17.25%12.59B
33.74%11.96B
39.11%12.85B
46.24%13.4B
-Notes payable
-43.36%3.8B
-23.30%4.98B
3.22%5.1B
45.65%6B
15.06%6.71B
-0.83%6.49B
-15.23%4.94B
9.44%4.12B
38.92%5.83B
46.17%6.55B
-Accounts payable
-5.38%8.07B
-5.13%8.04B
12.06%8.57B
12.13%8.79B
21.49%8.53B
23.62%8.48B
55.84%7.65B
51.41%7.84B
39.27%7.02B
46.32%6.86B
Contract liabilities
46.70%657.47M
40.10%652.76M
-24.15%683.99M
-25.65%467.24M
-4.21%448.17M
-6.46%465.93M
-2.18%901.73M
18.46%628.44M
-15.89%467.85M
-14.80%498.12M
Salaries payable
59.61%166.94M
21.57%160.82M
-9.45%106.35M
-6.11%122.37M
-32.35%104.6M
-11.98%132.29M
-22.10%117.45M
-5.61%130.34M
34.37%154.62M
54.73%150.3M
Taxs payable
86.81%269.74M
23.20%225.62M
16.01%314.3M
-25.88%146.14M
-15.08%144.39M
-48.42%183.13M
-36.77%270.93M
-35.21%197.15M
-67.40%170.02M
-64.43%355.01M
Other payable (including interest and dividends)
23.59%1.15B
-2.38%1.08B
-20.94%991.46M
-15.00%1B
-20.11%928.87M
-4.66%1.11B
-10.83%1.25B
-18.74%1.18B
-16.77%1.16B
-15.06%1.16B
-Interest payable
----
----
134.23%15.53M
60.63%16.63M
18.37%13.9M
45.04%16.99M
-66.14%6.63M
-30.39%10.35M
-50.32%11.74M
-23.14%11.72M
-Dividend payable
-5.73%164.46M
-5.73%164.46M
-1.72%171.46M
0.00%174.46M
0.00%174.46M
0.00%174.46M
-11.23%174.46M
-11.23%174.46M
-11.23%174.46M
-11.23%174.46M
-Other payable
----
0.06%918.91M
-25.03%804.48M
-18.42%810.8M
-24.17%740.52M
-6.09%918.33M
-9.86%1.07B
-19.79%993.89M
-17.02%976.55M
-15.60%977.91M
Non current liabilities due within one year
-26.43%1.39B
3.14%1.52B
27.42%1.89B
35.88%2.07B
36.17%1.88B
30.83%1.47B
41.93%1.49B
73.15%1.53B
27.92%1.38B
4.11%1.13B
Other current liabilities
-43.24%205.46M
3.05%364.89M
41.10%482.11M
6.43%335.67M
35.77%361.96M
58.99%354.1M
-11.53%341.68M
-54.53%315.4M
-55.59%266.6M
-56.77%222.72M
Total current liabilities
-13.11%17.45B
-5.98%18.57B
9.23%19.59B
17.51%19.87B
15.55%20.08B
11.58%19.75B
12.60%17.94B
25.14%16.91B
22.82%17.38B
23.66%17.7B
Current liabilities
Long term loan
-7.22%3.42B
8.67%3.65B
27.06%3.76B
46.07%3.85B
77.64%3.68B
119.45%3.36B
310.00%2.96B
342.15%2.63B
231.27%2.07B
148.09%1.53B
Bonds payable
0.09%2.72B
0.29%2.7B
-16.89%2.75B
-16.77%2.74B
-16.63%2.72B
-16.54%2.69B
2.77%3.31B
3.03%3.29B
2.89%3.26B
2.99%3.23B
Long term account payable
----
-19.96%1.54B
----
-28.56%1.64B
----
-16.11%1.93B
----
-0.81%2.3B
----
105.05%2.3B
Estimate liabilities
-38.49%70.52M
-32.16%81.86M
-31.26%109.12M
-32.42%112.5M
-33.66%114.65M
-33.08%120.66M
-9.25%158.73M
-8.07%166.46M
-6.61%172.81M
-3.56%180.31M
Deferred tax liabilities
-61.01%156.64M
-62.70%157.87M
-1.89%399.48M
-1.62%395.62M
-1.95%401.77M
2.95%423.2M
-19.00%407.2M
-21.77%402.13M
-19.77%409.78M
-20.45%411.07M
Long term deferred income
54.70%470.71M
60.22%490.02M
86.29%485.23M
73.67%379.76M
68.22%304.26M
73.16%305.85M
46.17%260.47M
20.11%218.67M
-3.72%180.88M
29.75%176.63M
Lease liabilities
-16.12%283.65M
16.07%294.19M
308.71%298.76M
428.81%339.06M
345.35%338.15M
251.23%253.46M
12.92%73.1M
-7.81%64.12M
11.83%75.93M
30.46%72.16M
Total non current liabilities
-9.91%8.59B
-1.81%8.92B
-1.21%9.38B
4.19%9.45B
13.58%9.53B
15.04%9.08B
34.86%9.5B
28.64%9.07B
35.51%8.39B
36.92%7.89B
Total liabilities
-12.08%26.04B
-4.67%27.48B
5.61%28.98B
12.86%29.33B
14.91%29.62B
12.65%28.83B
19.43%27.44B
26.34%25.98B
26.68%25.77B
27.47%25.59B
Shareholders equity
Paid-in capital
0.00%4.4B
-0.63%4.4B
1.79%4.4B
1.79%4.4B
1.79%4.4B
2.43%4.43B
-0.01%4.33B
-0.01%4.33B
-0.00%4.33B
-0.01%4.33B
Other equity instruments
-0.01%400.24M
-0.01%400.25M
-21.68%400.26M
-21.71%400.26M
-21.71%400.27M
-21.71%400.29M
-0.80%511.03M
-0.75%511.28M
-0.75%511.28M
-0.75%511.29M
Capital reserve funds
2.63%1.96B
-5.33%1.96B
17.37%1.97B
15.03%1.92B
14.51%1.91B
24.40%2.07B
0.58%1.68B
2.41%1.67B
5.44%1.67B
7.96%1.67B
Surplus reserve funds
0.00%499.49M
0.00%499.49M
34.21%499.49M
34.21%499.49M
34.21%499.49M
34.21%499.49M
7.23%372.16M
7.23%372.16M
7.23%372.16M
7.23%372.16M
Retained profit
-17.08%5.45B
-16.52%5.79B
-18.04%6.18B
-16.77%6.26B
-16.16%6.57B
-15.49%6.93B
-9.55%7.55B
-9.53%7.52B
-5.99%7.84B
3.33%8.2B
Less:Treasury stock
----
----
----
----
----
-34.59%189.05M
1.89%386.8M
2.48%389.06M
2.48%389.07M
-23.86%289.04M
Other composite income
-1,144.40%-112.42M
-257.40%-104.54M
---43.09M
---22.69M
---9.03M
--66.41M
----
----
----
----
Specific reserves
-43.10%148.25M
-39.96%143.55M
-1.18%250.56M
19.11%256.9M
28.01%260.53M
23.90%239.07M
2.68%253.56M
-1.19%215.69M
5.36%203.52M
10.57%192.96M
Shareholders equity without minority interests
-9.17%12.75B
-9.42%13.09B
-4.44%13.66B
-3.58%13.72B
-3.40%14.04B
-3.53%14.45B
-5.09%14.3B
-4.97%14.23B
-2.62%14.53B
3.57%14.98B
Minority interests
-5.02%1.63B
-8.53%1.61B
-5.12%1.72B
-6.21%1.7B
-8.10%1.72B
-9.14%1.76B
-11.88%1.81B
-11.93%1.81B
-11.13%1.87B
-6.76%1.94B
Total shareholder equity
-8.72%14.38B
-9.32%14.7B
-4.52%15.38B
-3.87%15.42B
-3.94%15.76B
-4.18%16.21B
-5.91%16.11B
-5.81%16.04B
-3.68%16.4B
2.28%16.92B
Total liabilityies and equity
-10.91%40.42B
-6.34%42.19B
1.87%44.36B
6.48%44.74B
7.58%45.37B
5.95%45.04B
8.61%43.55B
11.78%42.02B
12.85%42.18B
16.09%42.51B
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
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Unqualified opinion
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Unqualified opinion
Auditor
--
Beijing Xinghua Certified Public Accountants (Special General Partnership)
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Beijing Xinghua Certified Public Accountants (Special General Partnership)
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Beijing Xinghua Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Assets
Current assets
Money funds -56.38%2.31B-25.44%3.53B-8.45%4.1B27.54%4.7B1.90%5.3B-22.99%4.74B-23.84%4.47B-15.06%3.69B15.49%5.2B27.59%6.15B
Transactional financial assets 83.48%2.71M1,521.27%3.05M-97.55%4.98M-42.58%1.21M-71.79%1.48M-82.73%188.41K1,799.82%202.97M-99.66%2.1M-99.62%5.24M-99.95%1.09M
Notes receivable and accounts receivable -27.08%1.12B-29.82%1.01B-2.22%1.41B6.71%1.49B2.76%1.53B20.05%1.44B-3.35%1.44B1.77%1.4B8.41%1.49B-18.55%1.2B
-Notes receivable -----68.43%1.88M----------5.94M--5.94M----------------
-Accounts receivable -26.80%1.12B-29.66%1.01B-2.22%1.41B6.71%1.49B2.36%1.53B19.56%1.43B-1.72%1.44B1.78%1.4B8.46%1.49B-18.50%1.2B
Other receivables (including interest and dividends) -23.34%465.6M-22.11%470.1M-8.81%534.61M1.14%571.24M6.29%607.36M7.19%603.51M-0.70%586.26M0.79%564.82M-9.58%571.43M-13.08%563.02M
-Accrued interest receivable ------------------------------822.09K-66.32%390.66K----
-Other receivable -----22.11%470.1M----1.28%571.24M----7.19%603.51M----0.64%563.99M-----13.08%563.02M
Contractual assets -39.00%94.78M-54.23%86.92M-19.61%88M-2.21%76.45M30.53%155.38M175.80%189.89M35.31%109.47M-34.09%78.18M203.28%119.04M-13.64%68.85M
Advance payment -13.16%116.68M17.62%155.99M21.14%243.01M4.13%127.4M28.68%134.36M9.06%132.62M-14.54%200.6M-48.43%122.35M-67.30%104.42M-27.96%121.6M
Inventories -35.95%676.47M-56.05%689.81M-10.87%1.02B-30.74%983.22M-8.31%1.06B14.45%1.57B-9.64%1.14B37.62%1.42B-17.35%1.15B3.58%1.37B
Receivable financing -16.07%348.98M56.21%557.82M109.98%580.03M38.38%407.67M94.99%415.78M56.46%357.1M-28.90%276.22M-55.90%294.61M-65.92%213.24M-61.63%228.23M
Other current assets 2.46%527.1M22.94%615.17M-28.47%582.77M-29.25%537.33M-20.89%514.47M-9.56%500.39M93.01%814.75M95.70%759.49M191.46%650.31M180.03%553.26M
Total current assets -41.74%5.66B-25.27%7.12B-7.48%8.55B6.88%8.9B2.20%9.72B-7.10%9.53B-10.71%9.24B-10.78%8.33B-9.28%9.51B-9.96%10.25B
Non Current assets
Other equity investment -27.67%343.84M-38.48%354.3M-6.82%454.18M3.02%502.15M-2.07%475.36M18.65%575.96M0.41%487.41M0.41%487.41M8.01%485.41M8.01%485.41M
Long-term equity investment 24.71%753.71M19.22%781.43M16.05%754.24M10.42%675.5M-11.54%604.35M-2.89%655.46M0.91%649.95M-4.23%611.78M12.06%683.19M14.52%674.99M
Fixed assets -----0.02%22.9B----7.07%22.69B----20.62%22.91B----31.96%21.19B----22.88%18.99B
Constru in process -----8.32%3.94B-----6.33%4.59B-----23.67%4.3B----4.96%4.9B----73.88%5.63B
Productive biological assets -29.27%450.16K-27.98%496.72K-26.88%543.29K-25.93%589.85K-25.10%636.41K-23.62%689.72K-28.09%743.03K-39.55%796.34K-46.95%849.65K-52.12%902.96K
Intangible assets -6.42%4.7B-6.43%4.74B2.21%4.93B2.06%4.97B1.50%5.02B2.60%5.06B-1.51%4.83B1.07%4.87B3.92%4.95B20.33%4.93B
Development expenditure 6.85%1.52M14.93%1.52M174.49%4.64M92.25%3.25M-15.81%1.42M-21.73%1.32M64.30%1.69M1,178.89%1.69M-82.23%1.69M-72.14%1.69M
Goodwill -94.16%3.06M-94.16%3.06M-17.76%55.47M-17.76%55.47M-22.31%52.41M-22.31%52.41M0.00%67.46M0.00%67.46M0.00%67.46M0.00%67.46M
Deferred tax assets 26.92%1.68B26.89%1.52B54.04%1.63B57.40%1.47B71.60%1.33B90.51%1.2B64.34%1.06B63.79%936.96M53.99%773.19M48.83%628.58M
Usufruct assets 0.58%481.84M28.20%482.57M277.36%487.28M299.04%495.58M275.67%479.04M156.27%376.43M-0.59%129.13M-5.51%124.19M-4.07%127.52M27.24%146.89M
Other non current assets -10.77%340.91M-11.82%347.6M-30.24%351.12M-23.48%380.93M-42.71%382.05M-43.82%394.21M-49.27%503.34M-38.62%497.84M-11.98%666.91M-11.15%701.64M
Total non current assets -2.51%34.76B-1.27%35.07B4.38%35.81B6.37%35.84B9.14%35.65B10.10%35.52B15.33%34.3B19.24%33.69B21.48%32.67B27.85%32.26B
Total assets -10.91%40.42B-6.34%42.19B1.87%44.36B6.48%44.74B7.58%45.37B5.95%45.04B8.61%43.55B11.78%42.02B12.85%42.18B16.09%42.51B
Liabilities
Current liabilities
Short term loan 79.66%1.74B44.98%1.54B48.78%1.44B-4.17%939.45M5.25%971.2M36.13%1.06B14.52%970.6M70.20%980.34M43.96%922.8M55.81%779.03M
Notes payable and accounts payable -22.10%11.87B-13.01%13.02B8.59%13.68B23.68%14.79B18.58%15.24B11.68%14.97B17.25%12.59B33.74%11.96B39.11%12.85B46.24%13.4B
-Notes payable -43.36%3.8B-23.30%4.98B3.22%5.1B45.65%6B15.06%6.71B-0.83%6.49B-15.23%4.94B9.44%4.12B38.92%5.83B46.17%6.55B
-Accounts payable -5.38%8.07B-5.13%8.04B12.06%8.57B12.13%8.79B21.49%8.53B23.62%8.48B55.84%7.65B51.41%7.84B39.27%7.02B46.32%6.86B
Contract liabilities 46.70%657.47M40.10%652.76M-24.15%683.99M-25.65%467.24M-4.21%448.17M-6.46%465.93M-2.18%901.73M18.46%628.44M-15.89%467.85M-14.80%498.12M
Salaries payable 59.61%166.94M21.57%160.82M-9.45%106.35M-6.11%122.37M-32.35%104.6M-11.98%132.29M-22.10%117.45M-5.61%130.34M34.37%154.62M54.73%150.3M
Taxs payable 86.81%269.74M23.20%225.62M16.01%314.3M-25.88%146.14M-15.08%144.39M-48.42%183.13M-36.77%270.93M-35.21%197.15M-67.40%170.02M-64.43%355.01M
Other payable (including interest and dividends) 23.59%1.15B-2.38%1.08B-20.94%991.46M-15.00%1B-20.11%928.87M-4.66%1.11B-10.83%1.25B-18.74%1.18B-16.77%1.16B-15.06%1.16B
-Interest payable --------134.23%15.53M60.63%16.63M18.37%13.9M45.04%16.99M-66.14%6.63M-30.39%10.35M-50.32%11.74M-23.14%11.72M
-Dividend payable -5.73%164.46M-5.73%164.46M-1.72%171.46M0.00%174.46M0.00%174.46M0.00%174.46M-11.23%174.46M-11.23%174.46M-11.23%174.46M-11.23%174.46M
-Other payable ----0.06%918.91M-25.03%804.48M-18.42%810.8M-24.17%740.52M-6.09%918.33M-9.86%1.07B-19.79%993.89M-17.02%976.55M-15.60%977.91M
Non current liabilities due within one year -26.43%1.39B3.14%1.52B27.42%1.89B35.88%2.07B36.17%1.88B30.83%1.47B41.93%1.49B73.15%1.53B27.92%1.38B4.11%1.13B
Other current liabilities -43.24%205.46M3.05%364.89M41.10%482.11M6.43%335.67M35.77%361.96M58.99%354.1M-11.53%341.68M-54.53%315.4M-55.59%266.6M-56.77%222.72M
Total current liabilities -13.11%17.45B-5.98%18.57B9.23%19.59B17.51%19.87B15.55%20.08B11.58%19.75B12.60%17.94B25.14%16.91B22.82%17.38B23.66%17.7B
Current liabilities
Long term loan -7.22%3.42B8.67%3.65B27.06%3.76B46.07%3.85B77.64%3.68B119.45%3.36B310.00%2.96B342.15%2.63B231.27%2.07B148.09%1.53B
Bonds payable 0.09%2.72B0.29%2.7B-16.89%2.75B-16.77%2.74B-16.63%2.72B-16.54%2.69B2.77%3.31B3.03%3.29B2.89%3.26B2.99%3.23B
Long term account payable -----19.96%1.54B-----28.56%1.64B-----16.11%1.93B-----0.81%2.3B----105.05%2.3B
Estimate liabilities -38.49%70.52M-32.16%81.86M-31.26%109.12M-32.42%112.5M-33.66%114.65M-33.08%120.66M-9.25%158.73M-8.07%166.46M-6.61%172.81M-3.56%180.31M
Deferred tax liabilities -61.01%156.64M-62.70%157.87M-1.89%399.48M-1.62%395.62M-1.95%401.77M2.95%423.2M-19.00%407.2M-21.77%402.13M-19.77%409.78M-20.45%411.07M
Long term deferred income 54.70%470.71M60.22%490.02M86.29%485.23M73.67%379.76M68.22%304.26M73.16%305.85M46.17%260.47M20.11%218.67M-3.72%180.88M29.75%176.63M
Lease liabilities -16.12%283.65M16.07%294.19M308.71%298.76M428.81%339.06M345.35%338.15M251.23%253.46M12.92%73.1M-7.81%64.12M11.83%75.93M30.46%72.16M
Total non current liabilities -9.91%8.59B-1.81%8.92B-1.21%9.38B4.19%9.45B13.58%9.53B15.04%9.08B34.86%9.5B28.64%9.07B35.51%8.39B36.92%7.89B
Total liabilities -12.08%26.04B-4.67%27.48B5.61%28.98B12.86%29.33B14.91%29.62B12.65%28.83B19.43%27.44B26.34%25.98B26.68%25.77B27.47%25.59B
Shareholders equity
Paid-in capital 0.00%4.4B-0.63%4.4B1.79%4.4B1.79%4.4B1.79%4.4B2.43%4.43B-0.01%4.33B-0.01%4.33B-0.00%4.33B-0.01%4.33B
Other equity instruments -0.01%400.24M-0.01%400.25M-21.68%400.26M-21.71%400.26M-21.71%400.27M-21.71%400.29M-0.80%511.03M-0.75%511.28M-0.75%511.28M-0.75%511.29M
Capital reserve funds 2.63%1.96B-5.33%1.96B17.37%1.97B15.03%1.92B14.51%1.91B24.40%2.07B0.58%1.68B2.41%1.67B5.44%1.67B7.96%1.67B
Surplus reserve funds 0.00%499.49M0.00%499.49M34.21%499.49M34.21%499.49M34.21%499.49M34.21%499.49M7.23%372.16M7.23%372.16M7.23%372.16M7.23%372.16M
Retained profit -17.08%5.45B-16.52%5.79B-18.04%6.18B-16.77%6.26B-16.16%6.57B-15.49%6.93B-9.55%7.55B-9.53%7.52B-5.99%7.84B3.33%8.2B
Less:Treasury stock ---------------------34.59%189.05M1.89%386.8M2.48%389.06M2.48%389.07M-23.86%289.04M
Other composite income -1,144.40%-112.42M-257.40%-104.54M---43.09M---22.69M---9.03M--66.41M----------------
Specific reserves -43.10%148.25M-39.96%143.55M-1.18%250.56M19.11%256.9M28.01%260.53M23.90%239.07M2.68%253.56M-1.19%215.69M5.36%203.52M10.57%192.96M
Shareholders equity without minority interests -9.17%12.75B-9.42%13.09B-4.44%13.66B-3.58%13.72B-3.40%14.04B-3.53%14.45B-5.09%14.3B-4.97%14.23B-2.62%14.53B3.57%14.98B
Minority interests -5.02%1.63B-8.53%1.61B-5.12%1.72B-6.21%1.7B-8.10%1.72B-9.14%1.76B-11.88%1.81B-11.93%1.81B-11.13%1.87B-6.76%1.94B
Total shareholder equity -8.72%14.38B-9.32%14.7B-4.52%15.38B-3.87%15.42B-3.94%15.76B-4.18%16.21B-5.91%16.11B-5.81%16.04B-3.68%16.4B2.28%16.92B
Total liabilityies and equity -10.91%40.42B-6.34%42.19B1.87%44.36B6.48%44.74B7.58%45.37B5.95%45.04B8.61%43.55B11.78%42.02B12.85%42.18B16.09%42.51B
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 --Beijing Xinghua Certified Public Accountants (Special General Partnership)------Beijing Xinghua Certified Public Accountants (Special General Partnership)------Beijing Xinghua 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.

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