CN Stock MarketDetailed Quotes

Hubei Energy Group (000883)

Watchlist
  • 4.93
  • +0.01+0.20%
Market Closed May 21 15:00 CST
34.90BMarket Cap16.94P/E (TTM)

Hubei Energy Group (000883) Balance Sheet

All
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
29.97%3.13B
63.08%3.7B
-4.93%2.63B
71.58%3.81B
-13.35%2.41B
39.63%2.27B
7.35%2.77B
-34.98%2.22B
-42.81%2.78B
-43.54%1.62B
Transactional financial assets
--680M
--1.93B
----
----
----
--0
----
----
----
-3.56%67.16M
Notes receivable and accounts receivable
3.67%4.77B
-14.38%4.28B
-6.84%4.44B
6.45%5.05B
0.20%4.6B
5.39%5B
0.37%4.77B
9.28%4.75B
24.23%4.59B
35.71%4.74B
-Notes receivable
--0
--0
--0
----
--863.9K
--863.9K
----
----
----
----
-Accounts receivable
3.68%4.77B
-14.36%4.28B
-6.84%4.44B
6.45%5.05B
0.18%4.6B
5.37%5B
0.37%4.77B
9.28%4.75B
24.23%4.59B
35.71%4.74B
Other receivables (including interest and dividends)
-39.20%49.61M
-42.01%52.03M
-51.09%95.92M
-50.64%101.95M
-59.29%81.6M
-50.76%89.72M
-28.71%196.12M
-32.61%206.55M
-39.41%200.42M
91.68%182.23M
-Dividend receivable
-17.67%12.65M
-17.67%12.65M
1,824.11%23.14M
53.31%23.56M
0.00%15.37M
0.00%15.37M
-95.33%1.2M
-82.86%15.37M
-37.74%15.37M
-10.57%15.37M
-Other receivable
----
-47.04%39.38M
----
-59.00%78.39M
----
-55.44%74.35M
----
-11.84%191.18M
----
114.23%166.86M
Advance payment
-10.10%665.45M
-32.22%369.38M
-88.04%728.02M
-88.37%550.86M
-86.73%740.24M
-86.70%544.99M
7.27%6.09B
-10.32%4.74B
87.66%5.58B
3.85%4.1B
Inventories
-17.99%662.01M
-29.71%749.56M
3.82%706.3M
1.21%862.67M
-0.02%807.22M
48.68%1.07B
-13.57%680.32M
-13.58%852.31M
1.35%807.39M
8.61%717.23M
Receivable financing
-5.35%12.14M
6.21%11.3M
-10.91%11.23M
17.73%15.71M
-0.22%12.82M
-66.71%10.64M
-67.48%12.6M
-81.76%13.34M
-79.57%12.85M
16.43%31.97M
Other current assets
-7.91%271.79M
-1.62%281.26M
-48.89%241.26M
-44.68%253.41M
-29.82%295.14M
-40.21%285.88M
0.36%472.07M
-19.94%458.04M
-25.27%420.55M
-3.25%478.12M
Total current assets
14.46%10.24B
22.77%11.37B
-40.89%8.86B
-19.54%10.65B
-37.83%8.95B
-22.42%9.26B
2.32%14.98B
-12.05%13.23B
7.82%14.39B
2.37%11.94B
Non Current assets
Other equity investment
4.28%260.74M
4.28%260.74M
-8.37%250.04M
-8.37%250.04M
-8.37%250.04M
-8.37%250.04M
2.18%272.89M
2.18%272.89M
2.18%272.89M
2.18%272.89M
Investment real estate
-3.32%266.78M
-4.31%268.64M
-3.76%270.13M
-2.44%273.04M
3.37%275.94M
4.11%280.72M
3.08%280.67M
1.79%279.85M
-3.82%266.94M
-3.77%269.65M
Long-term equity investment
-56.63%2.4B
-58.88%2.3B
-61.32%2.26B
-3.85%5.51B
-1.63%5.52B
1.15%5.59B
5.13%5.84B
0.75%5.73B
3.64%5.61B
4.12%5.52B
Long term receivable account
60.48%5.98M
60.67%5.99M
0.00%3.73M
0.00%3.73M
0.00%3.73M
0.00%3.73M
86.33%3.73M
86.33%3.73M
86.33%3.73M
86.33%3.73M
Fixed assets
----
2.93%67.08B
----
13.21%66.81B
----
12.63%65.17B
----
16.77%59.01B
----
20.61%57.87B
Fixed assets liquidation
----
2.53%8.76M
----
-75.65%1.84M
----
19.15%8.54M
----
41.85%7.55M
----
34.60%7.17M
Constru in process
----
13.74%10.01B
----
-2.76%7.97B
----
21.31%8.8B
----
-0.26%8.2B
----
-11.79%7.25B
Construction materials
----
-97.56%6.93M
----
5,151.56%342.58M
----
6,626.44%283.77M
----
-35.80%6.52M
----
-53.87%4.22M
Intangible assets
-3.22%1.69B
-6.82%1.64B
-1.80%1.68B
-2.22%1.71B
0.92%1.74B
0.91%1.76B
2.82%1.71B
3.94%1.75B
3.06%1.73B
2.46%1.75B
Development expenditure
620.15%1.04M
--0
281.41%12.39M
-82.06%269.43K
-81.21%144.84K
-83.82%124.7K
-58.28%3.25M
-80.07%1.5M
-89.77%770.79K
-89.45%770.79K
Goodwill
-21.49%701.54M
-20.68%709.35M
-1.39%888.34M
-1.89%892.14M
-1.54%893.54M
-1.32%894.26M
-3.02%900.84M
-2.44%909.36M
0.07%907.48M
-5.09%906.22M
Long deferred expense
-4.98%21.29M
-9.07%20.87M
439.36%21.15M
379.32%21.74M
381.16%22.4M
351.56%22.95M
-84.48%3.92M
-83.74%4.53M
-83.67%4.66M
-83.49%5.08M
Deferred tax assets
2.12%1.33B
4.61%1.36B
10.17%1.36B
7.65%1.33B
10.28%1.31B
9.87%1.3B
8.80%1.24B
28.00%1.23B
34.28%1.18B
31.63%1.18B
Usufruct assets
-1.74%1.36B
0.68%1.39B
12.23%1.4B
16.62%1.41B
17.16%1.39B
16.40%1.38B
16.34%1.25B
34.31%1.21B
73.43%1.18B
69.73%1.18B
Other non current assets
17.06%3.81B
14.69%3.76B
-4.09%3.71B
-9.84%3.33B
-0.92%3.26B
4.76%3.28B
50.99%3.87B
114.24%3.7B
112.20%3.29B
115.44%3.13B
Total non current assets
-1.02%88.61B
-0.23%88.81B
4.15%87.09B
9.16%89.86B
11.17%89.52B
12.18%89.02B
14.21%83.62B
15.54%82.32B
17.83%80.53B
17.02%79.35B
Total assets
0.39%98.85B
1.94%100.18B
-2.70%95.95B
5.19%100.51B
3.74%98.47B
7.66%98.28B
12.23%98.61B
10.73%95.55B
16.19%94.92B
14.87%91.29B
Liabilities
Current liabilities
Short term loan
-61.97%2.99B
-65.72%3.21B
-28.98%4.37B
78.45%6.99B
152.40%7.86B
184.08%9.37B
210.74%6.16B
85.25%3.92B
44.93%3.11B
53.49%3.3B
Notes payable and accounts payable
-32.88%2.36B
-27.45%2.71B
-1.13%2.76B
-6.53%2.79B
11.90%3.52B
11.33%3.73B
18.22%2.79B
33.11%2.98B
79.81%3.15B
11.25%3.35B
-Notes payable
-75.50%27.4M
-68.36%120.3M
-19.79%220.16M
-23.35%111M
-22.39%111.82M
--380.21M
--274.48M
--144.82M
--144.08M
----
-Accounts payable
-31.49%2.34B
-22.80%2.59B
0.90%2.54B
-5.67%2.67B
13.55%3.41B
-0.03%3.35B
6.60%2.52B
26.64%2.83B
71.58%3B
20.72%3.35B
Contract liabilities
-10.60%228.1M
-3.42%302.42M
-94.99%257.06M
-94.22%238.69M
-94.55%255.14M
-91.41%313.14M
-7.76%5.13B
-18.37%4.13B
-9.98%4.68B
3.00%3.65B
Advance receipts
--231.89K
--576.61K
----
----
----
--0
----
----
----
----
Salaries payable
13.62%183.61M
15.01%187.67M
13.46%167.27M
12.65%163.58M
14.38%161.6M
13.61%163.17M
13.33%147.43M
15.16%145.22M
11.45%141.28M
17.68%143.63M
Taxs payable
17.80%245.37M
4.07%282M
68.56%641.54M
-4.98%282.98M
-29.11%208.3M
-13.69%270.97M
-11.69%380.6M
17.77%297.81M
77.21%293.82M
-1.90%313.96M
Other payable (including interest and dividends)
-45.38%1.55B
-41.85%1.6B
-40.43%1.67B
71.76%5.68B
100.31%2.84B
106.37%2.76B
128.63%2.81B
108.57%3.31B
17.89%1.42B
10.27%1.34B
-Dividend payable
--7.16M
--7.16M
----
----
----
--0
----
47.27%591.8M
40.39%7.72M
-50.27%7.72M
-Other payable
----
-42.11%1.6B
----
109.22%5.68B
----
107.57%2.76B
----
129.39%2.71B
----
11.05%1.33B
Non current liabilities due within one year
31.07%6.52B
59.07%8.17B
1.03%5.52B
-14.51%6.4B
-31.41%4.97B
-39.37%5.14B
2.98%5.47B
74.89%7.48B
159.51%7.25B
236.21%8.47B
Other current liabilities
22,862.78%3.44B
18,367.28%3.94B
-98.40%10.48M
-97.51%14.04M
-97.41%14.97M
-95.43%21.32M
-40.67%655.84M
-12.29%562.97M
-11.33%578.3M
-67.82%466.98M
Total current liabilities
-11.69%17.52B
-6.25%20.4B
-34.54%15.41B
-1.18%22.55B
-3.82%19.83B
3.50%21.76B
29.98%23.54B
40.04%22.82B
46.90%20.62B
46.79%21.03B
Current liabilities
Long term loan
-8.12%31.09B
-4.38%30.62B
13.39%34.7B
11.85%32.96B
17.07%33.84B
22.79%32.02B
18.72%30.6B
14.48%29.47B
16.86%28.9B
15.18%26.08B
Bonds payable
--1.15B
--650M
----
----
----
--0
--0
----
-44.67%1.92B
-44.67%1.92B
Long term account payable
----
-1.52%940.63M
----
37.84%840.37M
----
-12.84%955.13M
----
217.71%609.65M
----
--1.1B
Long term salaries pay
-22.98%10.08M
-21.98%10.73M
-19.88%11.76M
-19.17%12.42M
-18.50%13.09M
-17.87%13.76M
-16.47%14.67M
-15.88%15.36M
-15.32%16.06M
-16.77%16.75M
Estimate liabilities
1,017.20%298.48M
1,046.32%298.73M
27.84%27.39M
29.13%27.3M
22.14%26.72M
20.04%26.06M
-0.38%21.43M
-6.54%21.14M
5.54%21.87M
4.63%21.71M
Deferred tax liabilities
5.66%1.89B
8.85%1.91B
12.44%1.87B
11.80%1.83B
12.36%1.79B
13.04%1.76B
9.33%1.66B
10.72%1.64B
18.32%1.59B
13.05%1.56B
Long term deferred income
3.29%362.85M
-4.78%367.48M
-11.06%345.15M
-7.46%349.78M
-7.63%351.31M
-3.26%385.94M
18.63%388.09M
14.11%377.98M
13.53%380.33M
18.11%398.94M
Lease liabilities
4.68%728.24M
5.08%737.75M
-9.37%731.88M
-11.40%729.36M
-1.80%695.71M
2.51%702.06M
6.51%807.55M
17.15%823.23M
26.33%708.47M
21.62%684.86M
Total non current liabilities
-2.79%36.49B
-0.91%35.54B
13.52%38.58B
11.52%36.76B
7.84%37.53B
12.88%35.86B
9.14%33.99B
3.12%32.96B
14.17%34.81B
11.76%31.77B
Total liabilities
-5.87%54B
-2.92%55.94B
-6.14%53.99B
6.33%59.31B
3.50%57.37B
9.14%57.62B
16.80%57.52B
15.59%55.78B
24.49%55.43B
23.49%52.8B
Shareholders equity
Paid-in capital
8.90%7.08B
8.90%7.08B
-0.30%6.48B
-0.32%6.5B
-0.31%6.5B
-0.31%6.5B
-0.31%6.5B
-0.71%6.52B
-0.73%6.52B
-0.73%6.52B
Capital reserve funds
17.55%12.53B
17.25%12.53B
-4.45%10.23B
-0.30%10.69B
-0.08%10.66B
0.21%10.69B
0.63%10.71B
-2.60%10.72B
-0.87%10.67B
-0.84%10.67B
Surplus reserve funds
11.19%1.86B
11.19%1.86B
5.13%1.67B
5.12%1.67B
5.12%1.67B
5.12%1.67B
5.73%1.59B
5.73%1.59B
5.73%1.59B
5.73%1.59B
Retained profit
8.33%15.93B
7.49%15.42B
6.37%16.04B
4.38%14.65B
5.18%14.7B
8.69%14.35B
13.73%15.08B
12.88%14.04B
14.22%13.98B
10.65%13.2B
Less:Treasury stock
--0
--0
--0
-55.81%36.43M
-50.90%40.75M
-50.90%40.75M
-52.26%40.75M
-66.46%82.43M
-66.70%82.99M
-66.70%82.99M
Other composite income
-45.10%166.2M
-72.04%126.3M
-44.22%175.3M
-4.94%339.8M
6.49%302.75M
61.38%451.73M
9.46%314.25M
18.78%357.46M
73.72%284.29M
63.53%279.91M
Specific reserves
38.20%213.61M
51.82%188.85M
55.10%201.55M
66.29%180.75M
81.57%154.56M
109.82%124.39M
65.71%129.95M
94.11%108.7M
191.73%85.13M
1,143.29%59.29M
Shareholders equity without minority interests
11.26%37.78B
10.26%37.21B
1.51%34.8B
2.24%34B
2.74%33.96B
4.69%33.75B
6.45%34.28B
5.15%33.26B
6.53%33.05B
5.05%32.24B
Minority interests
-1.09%7.07B
1.79%7.03B
5.22%7.16B
10.52%7.2B
10.86%7.15B
10.45%6.91B
6.11%6.8B
1.70%6.52B
4.88%6.45B
3.69%6.26B
Total shareholder equity
9.11%44.85B
8.82%44.25B
2.13%41.96B
3.59%41.2B
4.07%41.11B
5.62%40.66B
6.39%41.08B
4.57%39.77B
6.26%39.5B
4.82%38.49B
Total liabilityies and equity
0.39%98.85B
1.94%100.18B
-2.70%95.95B
5.19%100.51B
3.74%98.47B
7.66%98.28B
12.23%98.61B
10.73%95.55B
16.19%94.92B
14.87%91.29B
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
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 29.97%3.13B63.08%3.7B-4.93%2.63B71.58%3.81B-13.35%2.41B39.63%2.27B7.35%2.77B-34.98%2.22B-42.81%2.78B-43.54%1.62B
Transactional financial assets --680M--1.93B--------------0-------------3.56%67.16M
Notes receivable and accounts receivable 3.67%4.77B-14.38%4.28B-6.84%4.44B6.45%5.05B0.20%4.6B5.39%5B0.37%4.77B9.28%4.75B24.23%4.59B35.71%4.74B
-Notes receivable --0--0--0------863.9K--863.9K----------------
-Accounts receivable 3.68%4.77B-14.36%4.28B-6.84%4.44B6.45%5.05B0.18%4.6B5.37%5B0.37%4.77B9.28%4.75B24.23%4.59B35.71%4.74B
Other receivables (including interest and dividends) -39.20%49.61M-42.01%52.03M-51.09%95.92M-50.64%101.95M-59.29%81.6M-50.76%89.72M-28.71%196.12M-32.61%206.55M-39.41%200.42M91.68%182.23M
-Dividend receivable -17.67%12.65M-17.67%12.65M1,824.11%23.14M53.31%23.56M0.00%15.37M0.00%15.37M-95.33%1.2M-82.86%15.37M-37.74%15.37M-10.57%15.37M
-Other receivable -----47.04%39.38M-----59.00%78.39M-----55.44%74.35M-----11.84%191.18M----114.23%166.86M
Advance payment -10.10%665.45M-32.22%369.38M-88.04%728.02M-88.37%550.86M-86.73%740.24M-86.70%544.99M7.27%6.09B-10.32%4.74B87.66%5.58B3.85%4.1B
Inventories -17.99%662.01M-29.71%749.56M3.82%706.3M1.21%862.67M-0.02%807.22M48.68%1.07B-13.57%680.32M-13.58%852.31M1.35%807.39M8.61%717.23M
Receivable financing -5.35%12.14M6.21%11.3M-10.91%11.23M17.73%15.71M-0.22%12.82M-66.71%10.64M-67.48%12.6M-81.76%13.34M-79.57%12.85M16.43%31.97M
Other current assets -7.91%271.79M-1.62%281.26M-48.89%241.26M-44.68%253.41M-29.82%295.14M-40.21%285.88M0.36%472.07M-19.94%458.04M-25.27%420.55M-3.25%478.12M
Total current assets 14.46%10.24B22.77%11.37B-40.89%8.86B-19.54%10.65B-37.83%8.95B-22.42%9.26B2.32%14.98B-12.05%13.23B7.82%14.39B2.37%11.94B
Non Current assets
Other equity investment 4.28%260.74M4.28%260.74M-8.37%250.04M-8.37%250.04M-8.37%250.04M-8.37%250.04M2.18%272.89M2.18%272.89M2.18%272.89M2.18%272.89M
Investment real estate -3.32%266.78M-4.31%268.64M-3.76%270.13M-2.44%273.04M3.37%275.94M4.11%280.72M3.08%280.67M1.79%279.85M-3.82%266.94M-3.77%269.65M
Long-term equity investment -56.63%2.4B-58.88%2.3B-61.32%2.26B-3.85%5.51B-1.63%5.52B1.15%5.59B5.13%5.84B0.75%5.73B3.64%5.61B4.12%5.52B
Long term receivable account 60.48%5.98M60.67%5.99M0.00%3.73M0.00%3.73M0.00%3.73M0.00%3.73M86.33%3.73M86.33%3.73M86.33%3.73M86.33%3.73M
Fixed assets ----2.93%67.08B----13.21%66.81B----12.63%65.17B----16.77%59.01B----20.61%57.87B
Fixed assets liquidation ----2.53%8.76M-----75.65%1.84M----19.15%8.54M----41.85%7.55M----34.60%7.17M
Constru in process ----13.74%10.01B-----2.76%7.97B----21.31%8.8B-----0.26%8.2B-----11.79%7.25B
Construction materials -----97.56%6.93M----5,151.56%342.58M----6,626.44%283.77M-----35.80%6.52M-----53.87%4.22M
Intangible assets -3.22%1.69B-6.82%1.64B-1.80%1.68B-2.22%1.71B0.92%1.74B0.91%1.76B2.82%1.71B3.94%1.75B3.06%1.73B2.46%1.75B
Development expenditure 620.15%1.04M--0281.41%12.39M-82.06%269.43K-81.21%144.84K-83.82%124.7K-58.28%3.25M-80.07%1.5M-89.77%770.79K-89.45%770.79K
Goodwill -21.49%701.54M-20.68%709.35M-1.39%888.34M-1.89%892.14M-1.54%893.54M-1.32%894.26M-3.02%900.84M-2.44%909.36M0.07%907.48M-5.09%906.22M
Long deferred expense -4.98%21.29M-9.07%20.87M439.36%21.15M379.32%21.74M381.16%22.4M351.56%22.95M-84.48%3.92M-83.74%4.53M-83.67%4.66M-83.49%5.08M
Deferred tax assets 2.12%1.33B4.61%1.36B10.17%1.36B7.65%1.33B10.28%1.31B9.87%1.3B8.80%1.24B28.00%1.23B34.28%1.18B31.63%1.18B
Usufruct assets -1.74%1.36B0.68%1.39B12.23%1.4B16.62%1.41B17.16%1.39B16.40%1.38B16.34%1.25B34.31%1.21B73.43%1.18B69.73%1.18B
Other non current assets 17.06%3.81B14.69%3.76B-4.09%3.71B-9.84%3.33B-0.92%3.26B4.76%3.28B50.99%3.87B114.24%3.7B112.20%3.29B115.44%3.13B
Total non current assets -1.02%88.61B-0.23%88.81B4.15%87.09B9.16%89.86B11.17%89.52B12.18%89.02B14.21%83.62B15.54%82.32B17.83%80.53B17.02%79.35B
Total assets 0.39%98.85B1.94%100.18B-2.70%95.95B5.19%100.51B3.74%98.47B7.66%98.28B12.23%98.61B10.73%95.55B16.19%94.92B14.87%91.29B
Liabilities
Current liabilities
Short term loan -61.97%2.99B-65.72%3.21B-28.98%4.37B78.45%6.99B152.40%7.86B184.08%9.37B210.74%6.16B85.25%3.92B44.93%3.11B53.49%3.3B
Notes payable and accounts payable -32.88%2.36B-27.45%2.71B-1.13%2.76B-6.53%2.79B11.90%3.52B11.33%3.73B18.22%2.79B33.11%2.98B79.81%3.15B11.25%3.35B
-Notes payable -75.50%27.4M-68.36%120.3M-19.79%220.16M-23.35%111M-22.39%111.82M--380.21M--274.48M--144.82M--144.08M----
-Accounts payable -31.49%2.34B-22.80%2.59B0.90%2.54B-5.67%2.67B13.55%3.41B-0.03%3.35B6.60%2.52B26.64%2.83B71.58%3B20.72%3.35B
Contract liabilities -10.60%228.1M-3.42%302.42M-94.99%257.06M-94.22%238.69M-94.55%255.14M-91.41%313.14M-7.76%5.13B-18.37%4.13B-9.98%4.68B3.00%3.65B
Advance receipts --231.89K--576.61K--------------0----------------
Salaries payable 13.62%183.61M15.01%187.67M13.46%167.27M12.65%163.58M14.38%161.6M13.61%163.17M13.33%147.43M15.16%145.22M11.45%141.28M17.68%143.63M
Taxs payable 17.80%245.37M4.07%282M68.56%641.54M-4.98%282.98M-29.11%208.3M-13.69%270.97M-11.69%380.6M17.77%297.81M77.21%293.82M-1.90%313.96M
Other payable (including interest and dividends) -45.38%1.55B-41.85%1.6B-40.43%1.67B71.76%5.68B100.31%2.84B106.37%2.76B128.63%2.81B108.57%3.31B17.89%1.42B10.27%1.34B
-Dividend payable --7.16M--7.16M--------------0----47.27%591.8M40.39%7.72M-50.27%7.72M
-Other payable -----42.11%1.6B----109.22%5.68B----107.57%2.76B----129.39%2.71B----11.05%1.33B
Non current liabilities due within one year 31.07%6.52B59.07%8.17B1.03%5.52B-14.51%6.4B-31.41%4.97B-39.37%5.14B2.98%5.47B74.89%7.48B159.51%7.25B236.21%8.47B
Other current liabilities 22,862.78%3.44B18,367.28%3.94B-98.40%10.48M-97.51%14.04M-97.41%14.97M-95.43%21.32M-40.67%655.84M-12.29%562.97M-11.33%578.3M-67.82%466.98M
Total current liabilities -11.69%17.52B-6.25%20.4B-34.54%15.41B-1.18%22.55B-3.82%19.83B3.50%21.76B29.98%23.54B40.04%22.82B46.90%20.62B46.79%21.03B
Current liabilities
Long term loan -8.12%31.09B-4.38%30.62B13.39%34.7B11.85%32.96B17.07%33.84B22.79%32.02B18.72%30.6B14.48%29.47B16.86%28.9B15.18%26.08B
Bonds payable --1.15B--650M--------------0--0-----44.67%1.92B-44.67%1.92B
Long term account payable -----1.52%940.63M----37.84%840.37M-----12.84%955.13M----217.71%609.65M------1.1B
Long term salaries pay -22.98%10.08M-21.98%10.73M-19.88%11.76M-19.17%12.42M-18.50%13.09M-17.87%13.76M-16.47%14.67M-15.88%15.36M-15.32%16.06M-16.77%16.75M
Estimate liabilities 1,017.20%298.48M1,046.32%298.73M27.84%27.39M29.13%27.3M22.14%26.72M20.04%26.06M-0.38%21.43M-6.54%21.14M5.54%21.87M4.63%21.71M
Deferred tax liabilities 5.66%1.89B8.85%1.91B12.44%1.87B11.80%1.83B12.36%1.79B13.04%1.76B9.33%1.66B10.72%1.64B18.32%1.59B13.05%1.56B
Long term deferred income 3.29%362.85M-4.78%367.48M-11.06%345.15M-7.46%349.78M-7.63%351.31M-3.26%385.94M18.63%388.09M14.11%377.98M13.53%380.33M18.11%398.94M
Lease liabilities 4.68%728.24M5.08%737.75M-9.37%731.88M-11.40%729.36M-1.80%695.71M2.51%702.06M6.51%807.55M17.15%823.23M26.33%708.47M21.62%684.86M
Total non current liabilities -2.79%36.49B-0.91%35.54B13.52%38.58B11.52%36.76B7.84%37.53B12.88%35.86B9.14%33.99B3.12%32.96B14.17%34.81B11.76%31.77B
Total liabilities -5.87%54B-2.92%55.94B-6.14%53.99B6.33%59.31B3.50%57.37B9.14%57.62B16.80%57.52B15.59%55.78B24.49%55.43B23.49%52.8B
Shareholders equity
Paid-in capital 8.90%7.08B8.90%7.08B-0.30%6.48B-0.32%6.5B-0.31%6.5B-0.31%6.5B-0.31%6.5B-0.71%6.52B-0.73%6.52B-0.73%6.52B
Capital reserve funds 17.55%12.53B17.25%12.53B-4.45%10.23B-0.30%10.69B-0.08%10.66B0.21%10.69B0.63%10.71B-2.60%10.72B-0.87%10.67B-0.84%10.67B
Surplus reserve funds 11.19%1.86B11.19%1.86B5.13%1.67B5.12%1.67B5.12%1.67B5.12%1.67B5.73%1.59B5.73%1.59B5.73%1.59B5.73%1.59B
Retained profit 8.33%15.93B7.49%15.42B6.37%16.04B4.38%14.65B5.18%14.7B8.69%14.35B13.73%15.08B12.88%14.04B14.22%13.98B10.65%13.2B
Less:Treasury stock --0--0--0-55.81%36.43M-50.90%40.75M-50.90%40.75M-52.26%40.75M-66.46%82.43M-66.70%82.99M-66.70%82.99M
Other composite income -45.10%166.2M-72.04%126.3M-44.22%175.3M-4.94%339.8M6.49%302.75M61.38%451.73M9.46%314.25M18.78%357.46M73.72%284.29M63.53%279.91M
Specific reserves 38.20%213.61M51.82%188.85M55.10%201.55M66.29%180.75M81.57%154.56M109.82%124.39M65.71%129.95M94.11%108.7M191.73%85.13M1,143.29%59.29M
Shareholders equity without minority interests 11.26%37.78B10.26%37.21B1.51%34.8B2.24%34B2.74%33.96B4.69%33.75B6.45%34.28B5.15%33.26B6.53%33.05B5.05%32.24B
Minority interests -1.09%7.07B1.79%7.03B5.22%7.16B10.52%7.2B10.86%7.15B10.45%6.91B6.11%6.8B1.70%6.52B4.88%6.45B3.69%6.26B
Total shareholder equity 9.11%44.85B8.82%44.25B2.13%41.96B3.59%41.2B4.07%41.11B5.62%40.66B6.39%41.08B4.57%39.77B6.26%39.5B4.82%38.49B
Total liabilityies and equity 0.39%98.85B1.94%100.18B-2.70%95.95B5.19%100.51B3.74%98.47B7.66%98.28B12.23%98.61B10.73%95.55B16.19%94.92B14.87%91.29B
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------Unqualified opinion
Auditor --ShinWing Certified Public Accountants (Special General Partnership)------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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.

Market Insights
Middle East conflict spreads to the stock market! How should investors respond?
According to Saudi sources, the United States and Iran will hold a new round of talks in Islamabad, the capital of Pakistan, after the end o Show More