CN Stock MarketDetailed Quotes

000723 Shanxi Meijin Energy

Watchlist

4.66
+0.01+0.22%

Not Open Dec 27 15:00 CST

20.22BMarket Cap-26.18P/E (TTM)

Shanxi Meijin Energy Key Stats

Cash Flow

All

YOY

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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%3.69B

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

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

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

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

-0.00%4.33B

-0.01%4.33B

0.00%4.33B

1.32%4.33B

-0.09%4.27B

Other equity instruments

-0.80%511.03M

-0.75%511.28M

-0.75%511.29M

-0.01%515.13M

-0.01%515.14M

--515.14M

--515.15M

--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

25.36%347.07M

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

----

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

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Beijing Xinghua Certified Public Accountants Firm (Special General Partnership)

Zhongtianyun Certified Public Accountants Co., Ltd. (Special General Partnership)

	(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	--	--	--	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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000723 Shanxi Meijin Energy

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