CN Stock MarketDetailed Quotes

000723 Shanxi Meijin Energy

Watchlist
  • 4.85
  • -0.02-0.41%
Trading Nov 28 14:34 CST
21.04BMarket Cap-27247P/E (TTM)

Shanxi Meijin Energy 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
-23.84%4.47B
-15.06%3.69B
15.49%5.2B
27.59%6.15B
35.42%5.87B
41.51%4.34B
170.71%4.5B
223.24%4.82B
241.39%4.34B
82.11%3.07B
Transactional financial assets
1,799.82%202.97M
-99.66%2.1M
-99.62%5.24M
-99.95%1.09M
-99.58%10.68M
-72.28%613.73M
36,522.96%1.37B
--2.09B
--2.52B
--2.21B
Notes receivable and accounts receivable
-3.35%1.44B
1.77%1.4B
8.41%1.49B
-18.55%1.2B
23.79%1.49B
1.40%1.37B
-2.86%1.38B
2.77%1.47B
-2.34%1.2B
-2.77%1.36B
-Notes receivable
----
----
----
----
1,003.60%24.75M
-94.81%115.12K
219.69%568.22K
54.57%896.15K
2,137.14%2.24M
-97.33%2.22M
-Accounts receivable
-1.72%1.44B
1.78%1.4B
8.46%1.49B
-18.50%1.2B
21.96%1.46B
1.55%1.37B
-2.89%1.38B
2.75%1.47B
-2.51%1.2B
3.21%1.35B
Other receivables (including interest and dividends)
-0.70%586.26M
0.79%564.82M
-9.58%571.43M
-13.08%563.02M
16.26%590.39M
43.88%560.41M
203.91%631.98M
190.09%647.75M
232.38%507.82M
105.19%389.49M
-Accrued interest receivable
----
--822.09K
-66.32%390.66K
----
-98.74%39.07K
----
--1.16M
----
--3.11M
--1.93M
-Other receivable
----
0.64%563.99M
----
----
----
44.60%560.41M
----
190.09%647.75M
----
104.17%387.56M
Contractual assets
35.31%109.47M
-34.09%78.18M
203.28%119.04M
-13.64%68.85M
-22.98%80.9M
8.11%118.61M
-79.36%39.25M
-49.57%79.73M
-67.63%105.05M
-56.62%109.72M
Advance payment
-14.54%200.6M
-48.43%122.35M
-67.30%104.42M
-27.96%121.6M
17.22%234.74M
-38.18%237.26M
-6.93%319.32M
-63.40%168.81M
-48.04%200.26M
18.38%383.78M
Inventories
-9.64%1.14B
37.62%1.42B
-17.35%1.15B
3.58%1.37B
-6.58%1.26B
-10.89%1.03B
-20.09%1.39B
-4.06%1.32B
13.72%1.35B
27.27%1.16B
Receivable financing
-28.90%276.22M
-55.90%294.61M
-65.92%213.24M
-61.63%228.23M
-51.08%388.49M
-43.81%668.04M
-46.30%625.69M
-36.59%594.74M
3.69%794.14M
44.48%1.19B
Other current assets
93.01%814.75M
95.70%759.49M
191.46%650.31M
180.03%553.26M
146.39%422.13M
151.97%388.09M
-33.02%223.12M
-56.66%197.58M
-46.34%171.33M
-21.09%154.02M
Total current assets
-10.71%9.24B
-10.78%8.33B
-9.28%9.51B
-9.96%10.25B
-7.45%10.35B
-6.86%9.34B
48.31%10.48B
74.21%11.39B
98.39%11.19B
73.57%10.02B
Non Current assets
Other equity investment
0.41%487.41M
0.41%487.41M
8.01%485.41M
8.01%485.41M
8.01%485.41M
14.10%485.41M
8.97%449.41M
36.84%449.41M
80.41%449.41M
89.41%425.41M
Long-term equity investment
0.91%649.95M
-4.23%611.78M
12.06%683.19M
14.52%674.99M
11.26%644.12M
11.81%638.81M
21.03%609.65M
18.52%589.42M
11.17%578.91M
37.19%571.34M
Fixed assets
----
31.96%21.19B
----
----
----
2.75%16.06B
----
-0.93%15.45B
----
17.68%15.63B
Constru in process
----
4.96%4.9B
----
----
----
146.45%4.67B
----
102.27%3.24B
----
-34.08%1.89B
Productive biological assets
-28.09%743.03K
-39.55%796.34K
-46.95%849.65K
-52.12%902.96K
-52.38%1.03M
-46.32%1.32M
-41.51%1.6M
-37.61%1.89M
-33.95%2.17M
-33.49%2.45M
Intangible assets
-1.51%4.83B
1.07%4.87B
3.92%4.95B
20.33%4.93B
24.33%4.9B
32.02%4.82B
21.18%4.76B
4.96%4.1B
1.88%3.94B
-6.09%3.65B
Development expenditure
64.30%1.69M
1,178.89%1.69M
-82.23%1.69M
-72.14%1.69M
--1.03M
--132.08K
--9.51M
--6.06M
----
----
Goodwill
0.00%67.46M
0.00%67.46M
0.00%67.46M
0.00%67.46M
0.00%67.46M
0.00%67.46M
0.00%67.46M
0.00%67.46M
0.00%67.46M
0.00%67.46M
Deferred tax assets
64.34%1.06B
63.79%936.96M
53.99%773.19M
48.83%628.58M
38.47%644.83M
58.13%572.05M
31.53%502.11M
47.49%422.33M
390.39%465.67M
234.49%361.75M
Usufruct assets
-0.59%129.13M
-5.51%124.19M
-4.07%127.52M
27.24%146.89M
12.68%129.9M
13.12%131.44M
18.29%132.93M
-1.56%115.44M
14.12%115.28M
15.29%116.19M
Other non current assets
-49.27%503.34M
-38.62%497.84M
-11.98%666.91M
-11.15%701.64M
82.99%992.27M
65.21%811.04M
60.42%757.65M
80.95%789.69M
20.42%542.25M
-11.57%490.92M
Total non current assets
15.33%34.3B
19.24%33.69B
21.48%32.67B
27.85%32.26B
23.30%29.74B
21.74%28.26B
15.81%26.89B
10.47%25.23B
8.76%24.12B
7.85%23.21B
Total assets
8.61%43.55B
11.78%42.02B
12.85%42.18B
16.09%42.51B
13.56%40.1B
13.12%37.59B
23.39%37.38B
24.65%36.62B
26.93%35.31B
21.76%33.23B
Liabilities
Current liabilities
Short term loan
14.52%970.6M
70.20%980.34M
43.96%922.8M
55.81%779.03M
49.75%847.56M
29.15%576M
42.92%641M
35.69%500M
29.27%566M
-5.29%446M
Notes payable and accounts payable
17.25%12.59B
33.74%11.96B
39.11%12.85B
46.24%13.4B
27.64%10.74B
28.46%8.94B
29.05%9.24B
29.29%9.17B
26.97%8.42B
-2.19%6.96B
-Notes payable
-15.23%4.94B
9.44%4.12B
38.92%5.83B
46.17%6.55B
54.04%5.83B
68.04%3.77B
69.45%4.2B
66.76%4.48B
60.07%3.79B
-21.74%2.24B
-Accounts payable
55.84%7.65B
51.41%7.84B
39.27%7.02B
46.32%6.86B
6.04%4.91B
9.67%5.18B
7.67%5.04B
6.45%4.69B
8.59%4.63B
10.98%4.72B
Contract liabilities
-2.18%901.73M
18.46%628.44M
-15.89%467.85M
-14.80%498.12M
2.25%921.81M
-25.36%530.51M
-39.74%556.21M
-31.36%584.64M
2.75%901.56M
28.45%710.77M
Salaries payable
-22.10%117.45M
-5.61%130.34M
34.37%154.62M
54.73%150.3M
69.21%150.76M
96.65%138.09M
83.92%115.07M
19.79%97.14M
17.28%89.1M
-7.58%70.22M
Taxs payable
-36.77%270.93M
-35.21%197.15M
-67.40%170.02M
-64.43%355.01M
-41.13%428.45M
-48.12%304.27M
-47.53%521.58M
-4.83%998.04M
-13.10%727.73M
14.11%586.5M
Other payable (including interest and dividends)
-10.83%1.25B
-18.74%1.18B
-16.77%1.16B
-15.06%1.16B
1.84%1.41B
21.64%1.45B
17.73%1.4B
16.81%1.37B
32.79%1.38B
10.38%1.19B
-Interest payable
-66.14%6.63M
-30.39%10.35M
-50.32%11.74M
-23.14%11.72M
-16.68%19.58M
-10.33%14.87M
64.60%23.63M
3.16%15.24M
38.82%23.5M
-19.00%16.59M
-Dividend payable
-11.23%174.46M
-11.23%174.46M
-11.23%174.46M
-11.23%174.46M
0.00%196.54M
0.00%196.54M
0.00%196.54M
0.00%196.54M
0.00%196.54M
0.00%196.54M
-Other payable
-9.86%1.07B
-19.79%993.89M
-17.02%976.55M
-15.60%977.91M
2.52%1.19B
26.53%1.24B
20.61%1.18B
20.45%1.16B
40.46%1.16B
13.44%979.39M
Non current liabilities due within one year
41.93%1.49B
73.15%1.53B
27.92%1.38B
4.11%1.13B
-12.48%1.05B
-37.01%881.04M
-2.68%1.08B
-7.49%1.08B
2.06%1.2B
-29.67%1.4B
Other current liabilities
-11.53%341.68M
-54.53%315.4M
-55.59%266.6M
-56.77%222.72M
-40.91%386.2M
-8.83%693.68M
-34.59%600.37M
-40.57%515.23M
-4.21%653.58M
9.47%760.9M
Total current liabilities
12.60%17.94B
25.14%16.91B
22.82%17.38B
23.66%17.7B
14.35%15.93B
11.46%13.51B
10.53%14.15B
13.16%14.31B
18.55%13.93B
-2.95%12.13B
Current liabilities
Long term loan
310.00%2.96B
342.15%2.63B
231.27%2.07B
148.09%1.53B
44.52%722.61M
-25.48%595.44M
-50.86%626.1M
-54.58%616.8M
-65.72%500M
-22.52%799M
Bonds payable
2.77%3.31B
3.03%3.29B
2.89%3.26B
2.99%3.23B
3.88%3.23B
3.96%3.19B
--3.17B
--3.13B
--3.1B
--3.07B
Long term account payable
----
-0.81%2.3B
----
----
----
174.04%2.32B
----
395.15%1.12B
----
128.03%846.24M
Estimate liabilities
-9.25%158.73M
-8.07%166.46M
-6.61%172.81M
-3.56%180.31M
-5.28%174.91M
-10.29%181.07M
-28.05%185.03M
-28.50%186.95M
-27.57%184.66M
-46.94%201.83M
Deferred tax liabilities
-19.00%407.2M
-21.77%402.13M
-19.77%409.78M
-20.45%411.07M
-12.14%502.74M
-5.44%514.02M
-7.27%510.75M
20.39%516.78M
370.69%572.21M
358.94%543.61M
Long term deferred income
46.17%260.47M
20.11%218.67M
-3.72%180.88M
29.75%176.63M
29.54%178.2M
31.65%182.05M
34.26%187.86M
-2.21%136.13M
0.77%137.56M
3.17%138.29M
Lease liabilities
12.92%73.1M
-7.81%64.12M
11.83%75.93M
30.46%72.16M
15.59%64.73M
11.66%69.55M
22.97%67.9M
-2.07%55.32M
32.71%56M
36.18%62.29M
Total non current liabilities
34.86%9.5B
28.64%9.07B
35.51%8.39B
36.92%7.89B
30.70%7.04B
24.58%7.05B
150.20%6.19B
133.35%5.77B
128.15%5.39B
172.00%5.66B
Total liabilities
19.43%27.44B
26.34%25.98B
26.68%25.77B
27.47%25.59B
18.91%22.97B
15.64%20.57B
33.16%20.35B
32.80%20.08B
36.89%19.32B
22.03%17.79B
Shareholders equity
Paid-in capital
-0.01%4.33B
-0.01%4.33B
-0.00%4.33B
-0.01%4.33B
0.00%4.33B
1.32%4.33B
1.32%4.33B
1.32%4.33B
1.32%4.33B
-0.09%4.27B
Other equity instruments
-0.80%511.03M
-0.75%511.28M
-0.75%511.28M
-0.75%511.29M
-0.01%515.13M
-0.01%515.14M
--515.14M
--515.15M
--515.19M
--515.19M
Capital reserve funds
0.58%1.68B
2.41%1.67B
5.44%1.67B
7.96%1.67B
10.98%1.67B
42.76%1.63B
44.87%1.58B
41.15%1.54B
37.41%1.5B
2.81%1.14B
Surplus reserve funds
7.23%372.16M
7.23%372.16M
7.23%372.16M
7.23%372.16M
25.36%347.07M
25.36%347.07M
25.36%347.07M
25.36%347.07M
1.90%276.87M
1.90%276.87M
Retained profit
-9.55%7.55B
-9.53%7.52B
-5.99%7.84B
3.33%8.2B
11.10%8.34B
16.11%8.31B
13.79%8.34B
19.32%7.94B
22.28%7.51B
33.40%7.16B
Less:Treasury stock
1.89%386.8M
2.48%389.06M
2.48%389.07M
-23.86%289.04M
0.00%379.64M
--379.64M
--379.64M
--379.64M
--379.64M
----
Specific reserves
2.68%253.56M
-1.19%215.69M
5.36%203.52M
10.57%192.96M
93.98%246.94M
74.62%218.28M
68.05%193.17M
65.66%174.51M
48.31%127.3M
54.23%125M
Shareholders equity without minority interests
-5.09%14.3B
-4.97%14.23B
-2.62%14.53B
3.57%14.98B
8.56%15.07B
10.99%14.97B
14.08%14.92B
16.66%14.46B
16.99%13.88B
21.71%13.49B
Minority interests
-11.88%1.81B
-11.93%1.81B
-11.13%1.87B
-6.76%1.94B
-2.60%2.06B
4.95%2.06B
9.21%2.11B
11.66%2.08B
14.55%2.11B
19.63%1.96B
Total shareholder equity
-5.91%16.11B
-5.81%16.04B
-3.68%16.4B
2.28%16.92B
7.09%17.12B
10.22%17.03B
13.45%17.03B
16.01%16.54B
16.66%15.99B
21.44%15.45B
Total liabilityies and equity
8.61%43.55B
11.78%42.02B
12.85%42.18B
16.09%42.51B
13.56%40.1B
13.12%37.59B
23.39%37.38B
24.65%36.62B
26.93%35.31B
21.76%33.23B
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
--
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Unqualified opinion
--
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Unqualified opinion
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Auditor
--
--
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Beijing Xinghua Certified Public Accountants Firm (Special General Partnership)
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--
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Zhongtianyun 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 -23.84%4.47B-15.06%3.69B15.49%5.2B27.59%6.15B35.42%5.87B41.51%4.34B170.71%4.5B223.24%4.82B241.39%4.34B82.11%3.07B
Transactional financial assets 1,799.82%202.97M-99.66%2.1M-99.62%5.24M-99.95%1.09M-99.58%10.68M-72.28%613.73M36,522.96%1.37B--2.09B--2.52B--2.21B
Notes receivable and accounts receivable -3.35%1.44B1.77%1.4B8.41%1.49B-18.55%1.2B23.79%1.49B1.40%1.37B-2.86%1.38B2.77%1.47B-2.34%1.2B-2.77%1.36B
-Notes receivable ----------------1,003.60%24.75M-94.81%115.12K219.69%568.22K54.57%896.15K2,137.14%2.24M-97.33%2.22M
-Accounts receivable -1.72%1.44B1.78%1.4B8.46%1.49B-18.50%1.2B21.96%1.46B1.55%1.37B-2.89%1.38B2.75%1.47B-2.51%1.2B3.21%1.35B
Other receivables (including interest and dividends) -0.70%586.26M0.79%564.82M-9.58%571.43M-13.08%563.02M16.26%590.39M43.88%560.41M203.91%631.98M190.09%647.75M232.38%507.82M105.19%389.49M
-Accrued interest receivable ------822.09K-66.32%390.66K-----98.74%39.07K------1.16M------3.11M--1.93M
-Other receivable ----0.64%563.99M------------44.60%560.41M----190.09%647.75M----104.17%387.56M
Contractual assets 35.31%109.47M-34.09%78.18M203.28%119.04M-13.64%68.85M-22.98%80.9M8.11%118.61M-79.36%39.25M-49.57%79.73M-67.63%105.05M-56.62%109.72M
Advance payment -14.54%200.6M-48.43%122.35M-67.30%104.42M-27.96%121.6M17.22%234.74M-38.18%237.26M-6.93%319.32M-63.40%168.81M-48.04%200.26M18.38%383.78M
Inventories -9.64%1.14B37.62%1.42B-17.35%1.15B3.58%1.37B-6.58%1.26B-10.89%1.03B-20.09%1.39B-4.06%1.32B13.72%1.35B27.27%1.16B
Receivable financing -28.90%276.22M-55.90%294.61M-65.92%213.24M-61.63%228.23M-51.08%388.49M-43.81%668.04M-46.30%625.69M-36.59%594.74M3.69%794.14M44.48%1.19B
Other current assets 93.01%814.75M95.70%759.49M191.46%650.31M180.03%553.26M146.39%422.13M151.97%388.09M-33.02%223.12M-56.66%197.58M-46.34%171.33M-21.09%154.02M
Total current assets -10.71%9.24B-10.78%8.33B-9.28%9.51B-9.96%10.25B-7.45%10.35B-6.86%9.34B48.31%10.48B74.21%11.39B98.39%11.19B73.57%10.02B
Non Current assets
Other equity investment 0.41%487.41M0.41%487.41M8.01%485.41M8.01%485.41M8.01%485.41M14.10%485.41M8.97%449.41M36.84%449.41M80.41%449.41M89.41%425.41M
Long-term equity investment 0.91%649.95M-4.23%611.78M12.06%683.19M14.52%674.99M11.26%644.12M11.81%638.81M21.03%609.65M18.52%589.42M11.17%578.91M37.19%571.34M
Fixed assets ----31.96%21.19B------------2.75%16.06B-----0.93%15.45B----17.68%15.63B
Constru in process ----4.96%4.9B------------146.45%4.67B----102.27%3.24B-----34.08%1.89B
Productive biological assets -28.09%743.03K-39.55%796.34K-46.95%849.65K-52.12%902.96K-52.38%1.03M-46.32%1.32M-41.51%1.6M-37.61%1.89M-33.95%2.17M-33.49%2.45M
Intangible assets -1.51%4.83B1.07%4.87B3.92%4.95B20.33%4.93B24.33%4.9B32.02%4.82B21.18%4.76B4.96%4.1B1.88%3.94B-6.09%3.65B
Development expenditure 64.30%1.69M1,178.89%1.69M-82.23%1.69M-72.14%1.69M--1.03M--132.08K--9.51M--6.06M--------
Goodwill 0.00%67.46M0.00%67.46M0.00%67.46M0.00%67.46M0.00%67.46M0.00%67.46M0.00%67.46M0.00%67.46M0.00%67.46M0.00%67.46M
Deferred tax assets 64.34%1.06B63.79%936.96M53.99%773.19M48.83%628.58M38.47%644.83M58.13%572.05M31.53%502.11M47.49%422.33M390.39%465.67M234.49%361.75M
Usufruct assets -0.59%129.13M-5.51%124.19M-4.07%127.52M27.24%146.89M12.68%129.9M13.12%131.44M18.29%132.93M-1.56%115.44M14.12%115.28M15.29%116.19M
Other non current assets -49.27%503.34M-38.62%497.84M-11.98%666.91M-11.15%701.64M82.99%992.27M65.21%811.04M60.42%757.65M80.95%789.69M20.42%542.25M-11.57%490.92M
Total non current assets 15.33%34.3B19.24%33.69B21.48%32.67B27.85%32.26B23.30%29.74B21.74%28.26B15.81%26.89B10.47%25.23B8.76%24.12B7.85%23.21B
Total assets 8.61%43.55B11.78%42.02B12.85%42.18B16.09%42.51B13.56%40.1B13.12%37.59B23.39%37.38B24.65%36.62B26.93%35.31B21.76%33.23B
Liabilities
Current liabilities
Short term loan 14.52%970.6M70.20%980.34M43.96%922.8M55.81%779.03M49.75%847.56M29.15%576M42.92%641M35.69%500M29.27%566M-5.29%446M
Notes payable and accounts payable 17.25%12.59B33.74%11.96B39.11%12.85B46.24%13.4B27.64%10.74B28.46%8.94B29.05%9.24B29.29%9.17B26.97%8.42B-2.19%6.96B
-Notes payable -15.23%4.94B9.44%4.12B38.92%5.83B46.17%6.55B54.04%5.83B68.04%3.77B69.45%4.2B66.76%4.48B60.07%3.79B-21.74%2.24B
-Accounts payable 55.84%7.65B51.41%7.84B39.27%7.02B46.32%6.86B6.04%4.91B9.67%5.18B7.67%5.04B6.45%4.69B8.59%4.63B10.98%4.72B
Contract liabilities -2.18%901.73M18.46%628.44M-15.89%467.85M-14.80%498.12M2.25%921.81M-25.36%530.51M-39.74%556.21M-31.36%584.64M2.75%901.56M28.45%710.77M
Salaries payable -22.10%117.45M-5.61%130.34M34.37%154.62M54.73%150.3M69.21%150.76M96.65%138.09M83.92%115.07M19.79%97.14M17.28%89.1M-7.58%70.22M
Taxs payable -36.77%270.93M-35.21%197.15M-67.40%170.02M-64.43%355.01M-41.13%428.45M-48.12%304.27M-47.53%521.58M-4.83%998.04M-13.10%727.73M14.11%586.5M
Other payable (including interest and dividends) -10.83%1.25B-18.74%1.18B-16.77%1.16B-15.06%1.16B1.84%1.41B21.64%1.45B17.73%1.4B16.81%1.37B32.79%1.38B10.38%1.19B
-Interest payable -66.14%6.63M-30.39%10.35M-50.32%11.74M-23.14%11.72M-16.68%19.58M-10.33%14.87M64.60%23.63M3.16%15.24M38.82%23.5M-19.00%16.59M
-Dividend payable -11.23%174.46M-11.23%174.46M-11.23%174.46M-11.23%174.46M0.00%196.54M0.00%196.54M0.00%196.54M0.00%196.54M0.00%196.54M0.00%196.54M
-Other payable -9.86%1.07B-19.79%993.89M-17.02%976.55M-15.60%977.91M2.52%1.19B26.53%1.24B20.61%1.18B20.45%1.16B40.46%1.16B13.44%979.39M
Non current liabilities due within one year 41.93%1.49B73.15%1.53B27.92%1.38B4.11%1.13B-12.48%1.05B-37.01%881.04M-2.68%1.08B-7.49%1.08B2.06%1.2B-29.67%1.4B
Other current liabilities -11.53%341.68M-54.53%315.4M-55.59%266.6M-56.77%222.72M-40.91%386.2M-8.83%693.68M-34.59%600.37M-40.57%515.23M-4.21%653.58M9.47%760.9M
Total current liabilities 12.60%17.94B25.14%16.91B22.82%17.38B23.66%17.7B14.35%15.93B11.46%13.51B10.53%14.15B13.16%14.31B18.55%13.93B-2.95%12.13B
Current liabilities
Long term loan 310.00%2.96B342.15%2.63B231.27%2.07B148.09%1.53B44.52%722.61M-25.48%595.44M-50.86%626.1M-54.58%616.8M-65.72%500M-22.52%799M
Bonds payable 2.77%3.31B3.03%3.29B2.89%3.26B2.99%3.23B3.88%3.23B3.96%3.19B--3.17B--3.13B--3.1B--3.07B
Long term account payable -----0.81%2.3B------------174.04%2.32B----395.15%1.12B----128.03%846.24M
Estimate liabilities -9.25%158.73M-8.07%166.46M-6.61%172.81M-3.56%180.31M-5.28%174.91M-10.29%181.07M-28.05%185.03M-28.50%186.95M-27.57%184.66M-46.94%201.83M
Deferred tax liabilities -19.00%407.2M-21.77%402.13M-19.77%409.78M-20.45%411.07M-12.14%502.74M-5.44%514.02M-7.27%510.75M20.39%516.78M370.69%572.21M358.94%543.61M
Long term deferred income 46.17%260.47M20.11%218.67M-3.72%180.88M29.75%176.63M29.54%178.2M31.65%182.05M34.26%187.86M-2.21%136.13M0.77%137.56M3.17%138.29M
Lease liabilities 12.92%73.1M-7.81%64.12M11.83%75.93M30.46%72.16M15.59%64.73M11.66%69.55M22.97%67.9M-2.07%55.32M32.71%56M36.18%62.29M
Total non current liabilities 34.86%9.5B28.64%9.07B35.51%8.39B36.92%7.89B30.70%7.04B24.58%7.05B150.20%6.19B133.35%5.77B128.15%5.39B172.00%5.66B
Total liabilities 19.43%27.44B26.34%25.98B26.68%25.77B27.47%25.59B18.91%22.97B15.64%20.57B33.16%20.35B32.80%20.08B36.89%19.32B22.03%17.79B
Shareholders equity
Paid-in capital -0.01%4.33B-0.01%4.33B-0.00%4.33B-0.01%4.33B0.00%4.33B1.32%4.33B1.32%4.33B1.32%4.33B1.32%4.33B-0.09%4.27B
Other equity instruments -0.80%511.03M-0.75%511.28M-0.75%511.28M-0.75%511.29M-0.01%515.13M-0.01%515.14M--515.14M--515.15M--515.19M--515.19M
Capital reserve funds 0.58%1.68B2.41%1.67B5.44%1.67B7.96%1.67B10.98%1.67B42.76%1.63B44.87%1.58B41.15%1.54B37.41%1.5B2.81%1.14B
Surplus reserve funds 7.23%372.16M7.23%372.16M7.23%372.16M7.23%372.16M25.36%347.07M25.36%347.07M25.36%347.07M25.36%347.07M1.90%276.87M1.90%276.87M
Retained profit -9.55%7.55B-9.53%7.52B-5.99%7.84B3.33%8.2B11.10%8.34B16.11%8.31B13.79%8.34B19.32%7.94B22.28%7.51B33.40%7.16B
Less:Treasury stock 1.89%386.8M2.48%389.06M2.48%389.07M-23.86%289.04M0.00%379.64M--379.64M--379.64M--379.64M--379.64M----
Specific reserves 2.68%253.56M-1.19%215.69M5.36%203.52M10.57%192.96M93.98%246.94M74.62%218.28M68.05%193.17M65.66%174.51M48.31%127.3M54.23%125M
Shareholders equity without minority interests -5.09%14.3B-4.97%14.23B-2.62%14.53B3.57%14.98B8.56%15.07B10.99%14.97B14.08%14.92B16.66%14.46B16.99%13.88B21.71%13.49B
Minority interests -11.88%1.81B-11.93%1.81B-11.13%1.87B-6.76%1.94B-2.60%2.06B4.95%2.06B9.21%2.11B11.66%2.08B14.55%2.11B19.63%1.96B
Total shareholder equity -5.91%16.11B-5.81%16.04B-3.68%16.4B2.28%16.92B7.09%17.12B10.22%17.03B13.45%17.03B16.01%16.54B16.66%15.99B21.44%15.45B
Total liabilityies and equity 8.61%43.55B11.78%42.02B12.85%42.18B16.09%42.51B13.56%40.1B13.12%37.59B23.39%37.38B24.65%36.62B26.93%35.31B21.76%33.23B
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 ------Beijing Xinghua Certified Public Accountants Firm (Special General Partnership)------Zhongtianyun 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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