CN Stock MarketDetailed Quotes

001896 Henan Yuneng Holdings

Watchlist
  • 4.17
  • 0.000.00%
Trading Nov 5 10:28 CST
6.36BMarket Cap-96976P/E (TTM)

Henan Yuneng Holdings 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
3.46%1.67B
-11.08%2.03B
-19.40%2.48B
-57.82%1.29B
-55.25%1.62B
-20.36%2.29B
18.91%3.08B
65.83%3.06B
70.21%3.62B
118.10%2.87B
Notes receivable and accounts receivable
-8.44%1.96B
18.90%2.12B
11.12%1.86B
58.58%2.79B
6.63%2.14B
-22.90%1.79B
-4.62%1.67B
-0.44%1.76B
45.67%2B
31.51%2.32B
-Notes receivable
53.00%34.25M
2.18%64.75M
--51.14M
--48.68M
--22.38M
--63.37M
----
----
----
----
-Accounts receivable
-9.09%1.92B
19.52%2.06B
8.06%1.81B
55.81%2.74B
5.51%2.12B
-25.64%1.72B
-4.62%1.67B
-0.44%1.76B
45.67%2B
31.51%2.32B
Other receivables (including interest and dividends)
1.08%155.6M
27.39%94.42M
-22.45%82.6M
23.86%133.38M
246.42%153.94M
105.96%74.12M
224.53%106.51M
-32.47%107.69M
-73.48%44.44M
-13.05%35.99M
-Dividend receivable
----
----
-32.27%6.6M
-32.27%6.6M
--0
--9.74M
88.83%9.74M
88.83%9.74M
----
----
-Other receivable
----
46.67%94.42M
----
----
----
78.89%64.38M
----
-36.53%97.95M
----
-13.05%35.99M
Advance payment
-14.71%923.14M
-10.47%973.39M
-22.49%1.1B
-22.02%1.05B
-1.85%1.08B
15.28%1.09B
105.00%1.42B
161.96%1.34B
266.59%1.1B
221.01%943.08M
Inventories
31.25%896.85M
-6.82%991.45M
-7.69%713.02M
-32.41%794M
-11.58%683.31M
18.32%1.06B
18.79%772.42M
-14.69%1.17B
19.29%772.76M
58.23%899.35M
Receivable financing
-61.71%12.14M
-42.24%8.18M
-37.59%21.82M
-65.57%25.92M
-75.02%31.69M
-87.43%14.17M
-54.01%34.96M
19.24%75.26M
-29.71%126.85M
-55.99%112.7M
Non-current assets due within one year
----
----
-6.72%5.72M
-1.27%5.35M
-10.40%5.72M
-9.00%5.81M
-3.84%6.14M
-15.01%5.42M
98.72%6.38M
98.72%6.38M
Other current assets
-1.05%269.98M
1.69%279.28M
1.26%262.5M
8.76%247.51M
87.01%272.85M
44.09%274.64M
-57.53%259.23M
-65.38%227.58M
-71.61%145.9M
-5.80%190.6M
Total current assets
-1.61%5.89B
-1.35%6.5B
-11.22%6.53B
-18.29%6.34B
-23.46%5.99B
-10.62%6.59B
14.65%7.35B
21.36%7.76B
47.14%7.82B
66.02%7.38B
Non Current assets
Other equity investment
11.58%64.81M
10.89%64.81M
15.17%64.51M
15.17%64.51M
-15.37%58.09M
-14.84%58.45M
-18.39%56.01M
-18.39%56.01M
-27.08%68.63M
-27.08%68.63M
Investment real estate
-5.58%8.2M
-13.41%8.32M
-13.33%8.44M
-13.25%8.56M
-16.30%8.68M
-8.44%9.6M
-7.58%9.74M
-7.39%9.87M
-1.44%10.37M
-1.52%10.49M
Long-term equity investment
147.10%975.62M
154.13%954M
150.47%943.44M
144.42%919.65M
7.53%394.83M
-1.59%375.4M
-5.94%376.66M
-9.24%376.26M
-23.97%367.19M
-25.45%381.46M
Long term receivable account
0.00%37.4M
0.00%37.4M
0.00%37.4M
0.00%37.4M
87.94%37.4M
87.94%37.4M
87.94%37.4M
87.94%37.4M
-37.62%19.9M
-37.62%19.9M
Fixed assets
----
-3.58%18.13B
----
----
----
-1.62%18.8B
----
-2.38%19.2B
----
29.54%19.11B
Fixed assets liquidation
----
7.66%586.49K
----
----
----
-0.71%544.77K
----
-8.07%489.98K
----
132.81%548.69K
Constru in process
----
117.57%3.66B
----
----
----
71.16%1.68B
----
212.63%1.21B
----
-3.91%982.41M
Construction materials
----
-37.01%30.29M
----
----
----
110.63%48.08M
----
2,749.02%49.94M
----
-88.08%22.83M
Intangible assets
1.11%1.71B
1.09%1.72B
34.96%1.73B
33.95%1.72B
82.23%1.69B
82.16%1.7B
38.09%1.28B
37.92%1.29B
0.41%927.65M
60.81%933.69M
Development expenditure
99.43%3.06M
99.43%3.06M
217.63%2.51M
55.05%1.23M
483.21%1.54M
483.21%1.54M
200.00%790.36K
--790.36K
--263.45K
--263.45K
Long deferred expense
495.49%2.4M
-16.36%391.54K
-15.07%452.21K
-14.06%512.89K
-38.93%403.75K
-35.48%468.11K
-32.59%532.47K
-30.14%596.82K
-57.58%661.18K
-54.87%725.54K
Deferred tax assets
-5.55%606.96M
-2.87%619.85M
-3.67%625.33M
0.52%656.02M
61.73%642.65M
71.72%638.14M
75.88%649.13M
81.16%652.63M
101.52%397.36M
137.45%371.61M
Usufruct assets
40.95%120.57M
60.53%121.22M
90.18%107.1M
117.22%104.15M
826.04%85.54M
619.22%75.51M
371.43%56.32M
261.96%47.95M
-13.04%9.24M
-11.92%10.5M
Other non current assets
158.09%570.04M
-18.21%214.98M
163.77%549.25M
149.20%312.19M
-34.31%220.87M
-22.73%262.84M
-60.19%208.23M
-75.46%125.27M
-37.82%336.22M
-51.71%340.16M
Total non current assets
7.03%25.6B
7.89%25.56B
10.52%25.47B
9.81%25.31B
6.28%23.91B
6.46%23.69B
2.83%23.04B
2.96%23.05B
2.00%22.5B
23.15%22.25B
Total assets
5.30%31.48B
5.88%32.06B
5.27%32B
2.74%31.65B
-1.39%29.9B
2.20%30.28B
5.46%30.39B
7.04%30.81B
10.76%30.32B
31.61%29.63B
Liabilities
Current liabilities
Short term loan
11.03%4B
2.77%4.12B
4.76%4.15B
26.73%4.28B
11.95%3.61B
13.71%4.01B
26.62%3.96B
29.11%3.38B
178.82%3.22B
255.83%3.53B
Notes payable and accounts payable
-26.79%2.2B
-13.89%2.59B
-6.20%3.06B
-9.38%3.46B
-4.83%3B
-8.45%3.01B
0.66%3.26B
2.56%3.82B
10.14%3.15B
36.68%3.28B
-Notes payable
-53.33%699.57M
-42.48%850.41M
-22.42%1.22B
-7.28%1.31B
3.56%1.5B
9.05%1.48B
8.29%1.58B
-7.69%1.41B
44.01%1.45B
136.05%1.36B
-Accounts payable
-0.32%1.5B
13.78%1.74B
8.99%1.84B
-10.62%2.15B
-11.95%1.5B
-20.75%1.53B
-5.58%1.68B
9.70%2.41B
-8.17%1.71B
5.45%1.93B
Contract liabilities
-54.03%70.67M
3.93%124.36M
-13.26%66.51M
-13.01%120.72M
28.35%153.73M
22.20%119.66M
-9.40%76.67M
59.34%138.77M
41.41%119.77M
42.13%97.92M
Advance receipts
5.89%496.14K
11.85%599.63K
2,950.20%86.54K
516,994.87%96.7K
2,505,412.14%468.53K
612.25%536.09K
-94.37%2.84K
-99.96%18.7
-99.96%18.7
44.19%75.27K
Salaries payable
-5.82%105.27M
-8.95%93.87M
-19.88%89.3M
-16.93%125.52M
3.75%111.77M
5.75%103.1M
5.44%111.45M
-1.70%151.11M
30.79%107.73M
13.97%97.5M
Taxs payable
-1.56%43.5M
38.09%55.05M
42.79%46.31M
28.59%61.9M
-4.79%44.19M
-39.69%39.87M
-14.88%32.43M
-19.25%48.13M
-39.83%46.41M
-26.92%66.1M
Other payable (including interest and dividends)
-35.32%478.19M
-32.54%458.46M
-10.79%451.7M
8.46%567.98M
76.35%739.37M
31.92%679.62M
-29.07%506.35M
-22.67%523.68M
-48.52%419.27M
26.75%515.19M
-Other payable
----
-32.54%458.46M
----
----
----
31.92%679.62M
----
-22.67%523.68M
----
26.75%515.19M
Non current liabilities due within one year
34.77%3.2B
43.02%3.86B
146.65%4.76B
43.67%4B
-8.07%2.38B
49.74%2.7B
17.42%1.93B
46.00%2.78B
16.60%2.58B
-16.40%1.8B
Other current liabilities
1,951.84%1.03B
97.50%1.04B
-0.59%527.89M
-95.32%24.81M
-90.23%50.14M
-48.12%528.15M
3.27%531M
2.22%530.1M
14,610.32%513.11M
8,100.23%1.02B
Total current liabilities
10.38%11.13B
10.36%12.34B
26.34%13.16B
11.17%12.65B
-0.81%10.08B
7.48%11.19B
9.95%10.41B
16.73%11.38B
39.30%10.17B
67.53%10.41B
Current liabilities
Long term loan
9.46%15.37B
11.13%14.57B
-2.64%13.39B
6.94%13.5B
11.51%14.04B
20.49%13.12B
24.47%13.75B
23.03%12.62B
30.31%12.59B
72.39%10.88B
Long term account payable
----
-43.06%1.28B
----
----
----
-14.32%2.24B
----
-15.15%2.56B
----
-14.82%2.62B
Long term salaries pay
6.99%4.64M
58.54%4.64M
58.54%4.64M
58.54%4.64M
48.19%4.34M
-8.59%2.93M
-8.59%2.93M
-8.59%2.93M
11.71%2.93M
34.20%3.2M
Deferred tax liabilities
148.23%35.23M
149.21%30.01M
116.12%28.46M
23.89%28.49M
-45.00%14.19M
-53.32%12.04M
-48.96%13.17M
-10.86%23M
36.18%25.8M
39.23%25.8M
Long term deferred income
-8.77%75.68M
-2.97%77.55M
-2.65%79.43M
17.30%81.08M
30.24%82.95M
22.54%79.93M
22.20%81.59M
4.43%69.12M
-1.26%63.69M
-0.89%65.23M
Lease liabilities
42.70%119.6M
64.70%118.91M
96.82%102.17M
136.84%99.72M
848.49%83.81M
918.90%72.2M
537.99%51.91M
396.33%42.11M
-16.93%8.84M
-40.71%7.09M
Other non current liabilities
14.02%87.83M
26.34%88.79M
29.31%89.76M
33.77%86.27M
47.74%77.03M
36.19%70.28M
33.06%69.41M
35.29%64.49M
13.63%52.14M
39.09%51.61M
Total non current liabilities
3.50%16.85B
3.69%16.17B
-7.15%15.24B
0.26%15.43B
6.55%16.28B
14.21%15.6B
14.68%16.41B
14.55%15.39B
15.50%15.28B
43.39%13.66B
Total liabilities
6.13%27.98B
6.48%28.52B
5.85%28.4B
4.89%28.08B
3.61%26.37B
11.30%26.78B
12.80%26.83B
15.47%26.77B
23.96%25.45B
52.92%24.06B
Shareholders equity
Paid-in capital
0.00%1.53B
0.00%1.53B
0.00%1.53B
0.00%1.53B
0.00%1.53B
0.00%1.53B
12.55%1.53B
12.55%1.53B
12.55%1.53B
32.61%1.53B
Capital reserve funds
0.17%6.54B
0.16%6.54B
0.14%6.54B
0.03%6.53B
-0.00%6.53B
0.00%6.53B
11.14%6.53B
11.14%6.53B
13.45%6.53B
30.57%6.53B
Surplus reserve funds
0.00%183.74M
0.00%183.74M
0.00%183.74M
0.00%183.74M
0.00%183.74M
0.00%183.74M
0.00%183.74M
0.00%183.74M
4.32%183.74M
4.32%183.74M
Retained profit
-1.29%-5.14B
-0.26%-5.09B
-2.61%-5.04B
-12.31%-5.05B
-35.46%-5.07B
-62.44%-5.08B
-72.73%-4.91B
-90.91%-4.5B
-225.57%-3.74B
-868.38%-3.13B
Other composite income
13.45%18.42M
16.81%18.42M
29.30%18.22M
26.98%18.18M
-18.62%16.23M
-20.94%15.77M
-29.36%14.09M
-28.22%14.32M
0.57%19.95M
-9.50%19.95M
Ordinary risk reserve funds
0.00%960.43K
0.00%960.43K
0.00%960.43K
0.00%960.43K
0.00%960.43K
0.00%960.43K
0.00%960.43K
0.00%960.43K
0.00%960.43K
0.00%960.43K
Specific reserves
-29.95%11.47M
25.41%9.95M
-46.90%6.67M
184.31%430.09K
--16.37M
--7.93M
--12.57M
--151.28K
----
----
Shareholders equity without minority interests
-1.79%3.14B
0.07%3.19B
-3.61%3.23B
-14.57%3.21B
-29.13%3.2B
-37.95%3.19B
-26.96%3.35B
-26.00%3.76B
-26.67%4.52B
-14.83%5.13B
Minority interests
7.57%358.45M
13.94%360.16M
69.97%367.66M
29.28%359.77M
-6.68%333.23M
-26.99%316.08M
-51.78%216.31M
-46.06%278.29M
-48.11%357.06M
-42.26%432.94M
Total shareholder equity
-0.91%3.5B
1.32%3.55B
0.85%3.6B
-11.55%3.57B
-27.48%3.53B
-37.10%3.5B
-29.17%3.57B
-27.85%4.04B
-28.83%4.87B
-17.86%5.57B
Total liabilityies and equity
5.30%31.48B
5.88%32.06B
5.27%32B
2.74%31.65B
-1.39%29.9B
2.20%30.28B
5.46%30.39B
7.04%30.81B
10.76%30.32B
31.61%29.63B
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
--
--
--
Ernst & Young (Special General Partnership)
--
--
--
Ernst & Young (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 3.46%1.67B-11.08%2.03B-19.40%2.48B-57.82%1.29B-55.25%1.62B-20.36%2.29B18.91%3.08B65.83%3.06B70.21%3.62B118.10%2.87B
Notes receivable and accounts receivable -8.44%1.96B18.90%2.12B11.12%1.86B58.58%2.79B6.63%2.14B-22.90%1.79B-4.62%1.67B-0.44%1.76B45.67%2B31.51%2.32B
-Notes receivable 53.00%34.25M2.18%64.75M--51.14M--48.68M--22.38M--63.37M----------------
-Accounts receivable -9.09%1.92B19.52%2.06B8.06%1.81B55.81%2.74B5.51%2.12B-25.64%1.72B-4.62%1.67B-0.44%1.76B45.67%2B31.51%2.32B
Other receivables (including interest and dividends) 1.08%155.6M27.39%94.42M-22.45%82.6M23.86%133.38M246.42%153.94M105.96%74.12M224.53%106.51M-32.47%107.69M-73.48%44.44M-13.05%35.99M
-Dividend receivable ---------32.27%6.6M-32.27%6.6M--0--9.74M88.83%9.74M88.83%9.74M--------
-Other receivable ----46.67%94.42M------------78.89%64.38M-----36.53%97.95M-----13.05%35.99M
Advance payment -14.71%923.14M-10.47%973.39M-22.49%1.1B-22.02%1.05B-1.85%1.08B15.28%1.09B105.00%1.42B161.96%1.34B266.59%1.1B221.01%943.08M
Inventories 31.25%896.85M-6.82%991.45M-7.69%713.02M-32.41%794M-11.58%683.31M18.32%1.06B18.79%772.42M-14.69%1.17B19.29%772.76M58.23%899.35M
Receivable financing -61.71%12.14M-42.24%8.18M-37.59%21.82M-65.57%25.92M-75.02%31.69M-87.43%14.17M-54.01%34.96M19.24%75.26M-29.71%126.85M-55.99%112.7M
Non-current assets due within one year ---------6.72%5.72M-1.27%5.35M-10.40%5.72M-9.00%5.81M-3.84%6.14M-15.01%5.42M98.72%6.38M98.72%6.38M
Other current assets -1.05%269.98M1.69%279.28M1.26%262.5M8.76%247.51M87.01%272.85M44.09%274.64M-57.53%259.23M-65.38%227.58M-71.61%145.9M-5.80%190.6M
Total current assets -1.61%5.89B-1.35%6.5B-11.22%6.53B-18.29%6.34B-23.46%5.99B-10.62%6.59B14.65%7.35B21.36%7.76B47.14%7.82B66.02%7.38B
Non Current assets
Other equity investment 11.58%64.81M10.89%64.81M15.17%64.51M15.17%64.51M-15.37%58.09M-14.84%58.45M-18.39%56.01M-18.39%56.01M-27.08%68.63M-27.08%68.63M
Investment real estate -5.58%8.2M-13.41%8.32M-13.33%8.44M-13.25%8.56M-16.30%8.68M-8.44%9.6M-7.58%9.74M-7.39%9.87M-1.44%10.37M-1.52%10.49M
Long-term equity investment 147.10%975.62M154.13%954M150.47%943.44M144.42%919.65M7.53%394.83M-1.59%375.4M-5.94%376.66M-9.24%376.26M-23.97%367.19M-25.45%381.46M
Long term receivable account 0.00%37.4M0.00%37.4M0.00%37.4M0.00%37.4M87.94%37.4M87.94%37.4M87.94%37.4M87.94%37.4M-37.62%19.9M-37.62%19.9M
Fixed assets -----3.58%18.13B-------------1.62%18.8B-----2.38%19.2B----29.54%19.11B
Fixed assets liquidation ----7.66%586.49K-------------0.71%544.77K-----8.07%489.98K----132.81%548.69K
Constru in process ----117.57%3.66B------------71.16%1.68B----212.63%1.21B-----3.91%982.41M
Construction materials -----37.01%30.29M------------110.63%48.08M----2,749.02%49.94M-----88.08%22.83M
Intangible assets 1.11%1.71B1.09%1.72B34.96%1.73B33.95%1.72B82.23%1.69B82.16%1.7B38.09%1.28B37.92%1.29B0.41%927.65M60.81%933.69M
Development expenditure 99.43%3.06M99.43%3.06M217.63%2.51M55.05%1.23M483.21%1.54M483.21%1.54M200.00%790.36K--790.36K--263.45K--263.45K
Long deferred expense 495.49%2.4M-16.36%391.54K-15.07%452.21K-14.06%512.89K-38.93%403.75K-35.48%468.11K-32.59%532.47K-30.14%596.82K-57.58%661.18K-54.87%725.54K
Deferred tax assets -5.55%606.96M-2.87%619.85M-3.67%625.33M0.52%656.02M61.73%642.65M71.72%638.14M75.88%649.13M81.16%652.63M101.52%397.36M137.45%371.61M
Usufruct assets 40.95%120.57M60.53%121.22M90.18%107.1M117.22%104.15M826.04%85.54M619.22%75.51M371.43%56.32M261.96%47.95M-13.04%9.24M-11.92%10.5M
Other non current assets 158.09%570.04M-18.21%214.98M163.77%549.25M149.20%312.19M-34.31%220.87M-22.73%262.84M-60.19%208.23M-75.46%125.27M-37.82%336.22M-51.71%340.16M
Total non current assets 7.03%25.6B7.89%25.56B10.52%25.47B9.81%25.31B6.28%23.91B6.46%23.69B2.83%23.04B2.96%23.05B2.00%22.5B23.15%22.25B
Total assets 5.30%31.48B5.88%32.06B5.27%32B2.74%31.65B-1.39%29.9B2.20%30.28B5.46%30.39B7.04%30.81B10.76%30.32B31.61%29.63B
Liabilities
Current liabilities
Short term loan 11.03%4B2.77%4.12B4.76%4.15B26.73%4.28B11.95%3.61B13.71%4.01B26.62%3.96B29.11%3.38B178.82%3.22B255.83%3.53B
Notes payable and accounts payable -26.79%2.2B-13.89%2.59B-6.20%3.06B-9.38%3.46B-4.83%3B-8.45%3.01B0.66%3.26B2.56%3.82B10.14%3.15B36.68%3.28B
-Notes payable -53.33%699.57M-42.48%850.41M-22.42%1.22B-7.28%1.31B3.56%1.5B9.05%1.48B8.29%1.58B-7.69%1.41B44.01%1.45B136.05%1.36B
-Accounts payable -0.32%1.5B13.78%1.74B8.99%1.84B-10.62%2.15B-11.95%1.5B-20.75%1.53B-5.58%1.68B9.70%2.41B-8.17%1.71B5.45%1.93B
Contract liabilities -54.03%70.67M3.93%124.36M-13.26%66.51M-13.01%120.72M28.35%153.73M22.20%119.66M-9.40%76.67M59.34%138.77M41.41%119.77M42.13%97.92M
Advance receipts 5.89%496.14K11.85%599.63K2,950.20%86.54K516,994.87%96.7K2,505,412.14%468.53K612.25%536.09K-94.37%2.84K-99.96%18.7-99.96%18.744.19%75.27K
Salaries payable -5.82%105.27M-8.95%93.87M-19.88%89.3M-16.93%125.52M3.75%111.77M5.75%103.1M5.44%111.45M-1.70%151.11M30.79%107.73M13.97%97.5M
Taxs payable -1.56%43.5M38.09%55.05M42.79%46.31M28.59%61.9M-4.79%44.19M-39.69%39.87M-14.88%32.43M-19.25%48.13M-39.83%46.41M-26.92%66.1M
Other payable (including interest and dividends) -35.32%478.19M-32.54%458.46M-10.79%451.7M8.46%567.98M76.35%739.37M31.92%679.62M-29.07%506.35M-22.67%523.68M-48.52%419.27M26.75%515.19M
-Other payable -----32.54%458.46M------------31.92%679.62M-----22.67%523.68M----26.75%515.19M
Non current liabilities due within one year 34.77%3.2B43.02%3.86B146.65%4.76B43.67%4B-8.07%2.38B49.74%2.7B17.42%1.93B46.00%2.78B16.60%2.58B-16.40%1.8B
Other current liabilities 1,951.84%1.03B97.50%1.04B-0.59%527.89M-95.32%24.81M-90.23%50.14M-48.12%528.15M3.27%531M2.22%530.1M14,610.32%513.11M8,100.23%1.02B
Total current liabilities 10.38%11.13B10.36%12.34B26.34%13.16B11.17%12.65B-0.81%10.08B7.48%11.19B9.95%10.41B16.73%11.38B39.30%10.17B67.53%10.41B
Current liabilities
Long term loan 9.46%15.37B11.13%14.57B-2.64%13.39B6.94%13.5B11.51%14.04B20.49%13.12B24.47%13.75B23.03%12.62B30.31%12.59B72.39%10.88B
Long term account payable -----43.06%1.28B-------------14.32%2.24B-----15.15%2.56B-----14.82%2.62B
Long term salaries pay 6.99%4.64M58.54%4.64M58.54%4.64M58.54%4.64M48.19%4.34M-8.59%2.93M-8.59%2.93M-8.59%2.93M11.71%2.93M34.20%3.2M
Deferred tax liabilities 148.23%35.23M149.21%30.01M116.12%28.46M23.89%28.49M-45.00%14.19M-53.32%12.04M-48.96%13.17M-10.86%23M36.18%25.8M39.23%25.8M
Long term deferred income -8.77%75.68M-2.97%77.55M-2.65%79.43M17.30%81.08M30.24%82.95M22.54%79.93M22.20%81.59M4.43%69.12M-1.26%63.69M-0.89%65.23M
Lease liabilities 42.70%119.6M64.70%118.91M96.82%102.17M136.84%99.72M848.49%83.81M918.90%72.2M537.99%51.91M396.33%42.11M-16.93%8.84M-40.71%7.09M
Other non current liabilities 14.02%87.83M26.34%88.79M29.31%89.76M33.77%86.27M47.74%77.03M36.19%70.28M33.06%69.41M35.29%64.49M13.63%52.14M39.09%51.61M
Total non current liabilities 3.50%16.85B3.69%16.17B-7.15%15.24B0.26%15.43B6.55%16.28B14.21%15.6B14.68%16.41B14.55%15.39B15.50%15.28B43.39%13.66B
Total liabilities 6.13%27.98B6.48%28.52B5.85%28.4B4.89%28.08B3.61%26.37B11.30%26.78B12.80%26.83B15.47%26.77B23.96%25.45B52.92%24.06B
Shareholders equity
Paid-in capital 0.00%1.53B0.00%1.53B0.00%1.53B0.00%1.53B0.00%1.53B0.00%1.53B12.55%1.53B12.55%1.53B12.55%1.53B32.61%1.53B
Capital reserve funds 0.17%6.54B0.16%6.54B0.14%6.54B0.03%6.53B-0.00%6.53B0.00%6.53B11.14%6.53B11.14%6.53B13.45%6.53B30.57%6.53B
Surplus reserve funds 0.00%183.74M0.00%183.74M0.00%183.74M0.00%183.74M0.00%183.74M0.00%183.74M0.00%183.74M0.00%183.74M4.32%183.74M4.32%183.74M
Retained profit -1.29%-5.14B-0.26%-5.09B-2.61%-5.04B-12.31%-5.05B-35.46%-5.07B-62.44%-5.08B-72.73%-4.91B-90.91%-4.5B-225.57%-3.74B-868.38%-3.13B
Other composite income 13.45%18.42M16.81%18.42M29.30%18.22M26.98%18.18M-18.62%16.23M-20.94%15.77M-29.36%14.09M-28.22%14.32M0.57%19.95M-9.50%19.95M
Ordinary risk reserve funds 0.00%960.43K0.00%960.43K0.00%960.43K0.00%960.43K0.00%960.43K0.00%960.43K0.00%960.43K0.00%960.43K0.00%960.43K0.00%960.43K
Specific reserves -29.95%11.47M25.41%9.95M-46.90%6.67M184.31%430.09K--16.37M--7.93M--12.57M--151.28K--------
Shareholders equity without minority interests -1.79%3.14B0.07%3.19B-3.61%3.23B-14.57%3.21B-29.13%3.2B-37.95%3.19B-26.96%3.35B-26.00%3.76B-26.67%4.52B-14.83%5.13B
Minority interests 7.57%358.45M13.94%360.16M69.97%367.66M29.28%359.77M-6.68%333.23M-26.99%316.08M-51.78%216.31M-46.06%278.29M-48.11%357.06M-42.26%432.94M
Total shareholder equity -0.91%3.5B1.32%3.55B0.85%3.6B-11.55%3.57B-27.48%3.53B-37.10%3.5B-29.17%3.57B-27.85%4.04B-28.83%4.87B-17.86%5.57B
Total liabilityies and equity 5.30%31.48B5.88%32.06B5.27%32B2.74%31.65B-1.39%29.9B2.20%30.28B5.46%30.39B7.04%30.81B10.76%30.32B31.61%29.63B
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 ------Ernst & Young (Special General Partnership)------Ernst & Young (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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