CN Stock MarketDetailed Quotes

000723 Shanxi Meijin Energy

Watchlist
  • 3.97
  • -0.07-1.73%
Market Closed Sep 6 15:00 CST
17.18BMarket Cap-22429P/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
(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
-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
-0.13%1.66B
Transactional financial assets
-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
--3.74M
Notes receivable and accounts receivable
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
-46.56%1.42B
-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
-99.79%177.74K
-Accounts receivable
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
-44.79%1.42B
Other receivables (including interest and dividends)
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
15.35%207.95M
-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
----
-13.08%563.02M
----
44.60%560.41M
----
190.09%647.75M
----
104.17%387.56M
----
Contractual assets
-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
-65.76%190.12M
Advance payment
-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
18.78%343.1M
Inventories
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
105.10%1.74B
Receivable financing
-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
132.64%1.17B
Other current assets
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
5.91%333.12M
Total current assets
-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
0.85%7.07B
Non Current assets
Other equity investment
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
83.62%412.41M
Long-term equity investment
-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
22.98%503.7M
Fixed assets
31.96%21.19B
----
22.88%18.99B
----
2.75%16.06B
----
-0.93%15.45B
----
17.68%15.63B
----
Constru in process
4.96%4.9B
----
73.88%5.63B
----
146.45%4.67B
----
102.27%3.24B
----
-34.08%1.89B
----
Productive biological assets
-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
-30.73%2.74M
Intangible assets
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
38.30%3.93B
Development expenditure
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
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
195.48%381.76M
Usufruct assets
-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
4.63%112.38M
Other non current assets
-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
14.97%472.3M
Total non current assets
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
26.26%23.22B
Total assets
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
19.25%30.29B
Liabilities
Current liabilities
Short term loan
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
-34.52%448.5M
Notes payable and accounts payable
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
21.89%7.16B
-Notes payable
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
2.52%2.48B
-Accounts payable
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
35.42%4.68B
Contract liabilities
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
82.69%923.07M
Salaries payable
-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
-11.27%62.56M
Taxs payable
-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
152.66%994.11M
Other payable (including interest and dividends)
-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
20.55%1.19B
-Interest payable
-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
-70.17%14.35M
-Dividend payable
-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
0.00%196.54M
-Other payable
-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
31.92%975.72M
Non current liabilities due within one year
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
-51.40%1.11B
Other current liabilities
-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
108.02%917.91M
Total current liabilities
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
13.92%12.8B
Current liabilities
Long term loan
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
18.06%1.27B
Bonds payable
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
----
105.05%2.3B
----
174.04%2.32B
----
395.15%1.12B
----
128.03%846.24M
----
Estimate liabilities
-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
-34.37%257.17M
Deferred tax liabilities
-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
359.23%550.77M
Long term deferred income
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
24.15%139.93M
Lease liabilities
-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
7.08%55.21M
Total non current liabilities
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
16.42%2.48B
Total liabilities
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
14.31%15.28B
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
1.32%4.33B
1.32%4.33B
1.32%4.33B
-0.09%4.27B
-0.09%4.27B
Other equity instruments
-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
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
-13.29%1.09B
Surplus reserve funds
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
1.90%276.87M
Retained profit
-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
52.74%7.33B
Less:Treasury stock
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
-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
33.97%114.95M
Shareholders equity without minority interests
-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
22.64%13.08B
Minority interests
-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
40.93%1.93B
Total shareholder equity
-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
24.72%15.01B
Total liabilityies and equity
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
19.25%30.29B
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
--
--
Beijing Xinghua Certified Public Accountants (Special General Partnership)
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Zhongtianyun Certified Public Accountants (Special General Partnership)
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(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 -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-0.13%1.66B
Transactional financial assets -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--3.74M
Notes receivable and accounts receivable 1.77%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-46.56%1.42B
-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-99.79%177.74K
-Accounts receivable 1.78%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-44.79%1.42B
Other receivables (including interest and dividends) 0.79%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%389.49M15.35%207.95M
-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-----13.08%563.02M----44.60%560.41M----190.09%647.75M----104.17%387.56M----
Contractual assets -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-65.76%190.12M
Advance payment -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%383.78M18.78%343.1M
Inventories 37.62%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%1.16B105.10%1.74B
Receivable financing -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%1.19B132.64%1.17B
Other current assets 95.70%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%154.02M5.91%333.12M
Total current assets -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%10.02B0.85%7.07B
Non Current assets
Other equity investment 0.41%487.41M8.01%485.41M8.01%485.41M8.01%485.41M14.10%485.41M8.97%449.41M36.84%449.41M80.41%449.41M89.41%425.41M83.62%412.41M
Long-term equity investment -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%571.34M22.98%503.7M
Fixed assets 31.96%21.19B----22.88%18.99B----2.75%16.06B-----0.93%15.45B----17.68%15.63B----
Constru in process 4.96%4.9B----73.88%5.63B----146.45%4.67B----102.27%3.24B-----34.08%1.89B----
Productive biological assets -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-30.73%2.74M
Intangible assets 1.07%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%3.65B38.30%3.93B
Development expenditure 1,178.89%1.69M-82.23%1.69M-72.14%1.69M--1.03M--132.08K--9.51M--6.06M------------
Goodwill 0.00%67.46M0.00%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 63.79%936.96M53.99%773.19M48.83%628.58M38.47%644.83M58.13%572.05M31.53%502.11M47.49%422.33M390.39%465.67M234.49%361.75M195.48%381.76M
Usufruct assets -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%116.19M4.63%112.38M
Other non current assets -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%490.92M14.97%472.3M
Total non current assets 19.24%33.69B21.48%32.67B27.85%32.26B23.30%29.74B21.74%28.26B15.81%26.89B10.47%25.23B8.76%24.12B7.85%23.21B26.26%23.22B
Total assets 11.78%42.02B12.85%42.18B16.09%42.51B13.56%40.1B13.12%37.59B23.39%37.38B24.65%36.62B26.93%35.31B21.76%33.23B19.25%30.29B
Liabilities
Current liabilities
Short term loan 70.20%980.34M43.96%922.8M55.81%779.03M49.75%847.56M29.15%576M42.92%641M35.69%500M29.27%566M-5.29%446M-34.52%448.5M
Notes payable and accounts payable 33.74%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%6.96B21.89%7.16B
-Notes payable 9.44%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%2.24B2.52%2.48B
-Accounts payable 51.41%7.84B39.27%7.02B46.32%6.86B6.04%4.91B9.67%5.18B7.67%5.04B6.45%4.69B8.59%4.63B10.98%4.72B35.42%4.68B
Contract liabilities 18.46%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%710.77M82.69%923.07M
Salaries payable -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-11.27%62.56M
Taxs payable -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%586.5M152.66%994.11M
Other payable (including interest and dividends) -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%1.19B20.55%1.19B
-Interest payable -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-70.17%14.35M
-Dividend payable -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%196.54M0.00%196.54M
-Other payable -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%979.39M31.92%975.72M
Non current liabilities due within one year 73.15%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-51.40%1.11B
Other current liabilities -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%760.9M108.02%917.91M
Total current liabilities 25.14%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%12.13B13.92%12.8B
Current liabilities
Long term loan 342.15%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%799M18.06%1.27B
Bonds payable 3.03%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----105.05%2.3B----174.04%2.32B----395.15%1.12B----128.03%846.24M----
Estimate liabilities -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-34.37%257.17M
Deferred tax liabilities -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%543.61M359.23%550.77M
Long term deferred income 20.11%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%138.29M24.15%139.93M
Lease liabilities -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%62.29M7.08%55.21M
Total non current liabilities 28.64%9.07B35.51%8.39B36.92%7.89B30.70%7.04B24.58%7.05B150.20%6.19B133.35%5.77B128.15%5.39B172.00%5.66B16.42%2.48B
Total liabilities 26.34%25.98B26.68%25.77B27.47%25.59B18.91%22.97B15.64%20.57B33.16%20.35B32.80%20.08B36.89%19.32B22.03%17.79B14.31%15.28B
Shareholders equity
Paid-in capital -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-0.09%4.27B
Other equity instruments -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 2.41%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-13.29%1.09B
Surplus reserve funds 7.23%372.16M7.23%372.16M7.23%372.16M25.36%347.07M25.36%347.07M25.36%347.07M25.36%347.07M1.90%276.87M1.90%276.87M1.90%276.87M
Retained profit -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%7.16B52.74%7.33B
Less:Treasury stock 2.48%389.06M2.48%389.07M-23.86%289.04M0.00%379.64M--379.64M--379.64M--379.64M--379.64M--------
Specific reserves -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%125M33.97%114.95M
Shareholders equity without minority interests -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%13.49B22.64%13.08B
Minority interests -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%1.96B40.93%1.93B
Total shareholder equity -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%15.45B24.72%15.01B
Total liabilityies and equity 11.78%42.02B12.85%42.18B16.09%42.51B13.56%40.1B13.12%37.59B23.39%37.38B24.65%36.62B26.93%35.31B21.76%33.23B19.25%30.29B
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 (Special General Partnership)------Zhongtianyun 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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