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Yunnan Energy Investment (002053)

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  • 11.30
  • +0.01+0.09%
Market Closed Apr 17 15:00 CST
10.40BMarket Cap43.97P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Yunnan Energy Investment (002053) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2023
Assets
Current assets
Money funds
-37.17%1.57B
17.21%1.17B
-45.32%842.9M
-46.52%1.31B
2.00%2.49B
-59.51%1B
-45.40%1.54B
37.74%2.44B
-15.76%2.44B
-5.31%2.48B
Transactional financial assets
--0
-42.23%739.5M
-41.59%660M
--1.11B
--0
--1.28B
--1.13B
--0
--0
----
Notes receivable and accounts receivable
-32.67%1.06B
-34.45%1.06B
6.52%1.68B
8.24%1.77B
11.16%1.58B
11.77%1.61B
24.15%1.58B
24.83%1.64B
9.97%1.42B
27.87%1.44B
-Notes receivable
52.61%106.93M
-37.54%56.37M
-48.31%49.26M
-13.48%78.41M
-7.16%70.07M
201.28%90.25M
485.05%95.31M
283.23%90.62M
309.11%75.47M
9.18%29.96M
-Accounts receivable
-36.64%954.92M
-34.26%999.27M
10.04%1.63B
9.51%1.7B
12.19%1.51B
7.75%1.52B
18.17%1.49B
20.09%1.55B
5.63%1.34B
28.34%1.41B
Other receivables (including interest and dividends)
-68.43%12.04M
-65.19%9.46M
-21.05%16.77M
18.64%28.47M
-10.94%38.14M
12.25%27.18M
24.26%21.24M
52.20%23.99M
30.65%42.82M
40.36%24.21M
-Dividend receivable
--0
--0
--0
--4.28M
113.75%4.28M
--0
--0
--0
--2M
----
-Accrued interest receivable
--0
--0
--0
--0
--0
----
----
----
--0
----
-Other receivable
-64.44%12.04M
--9.46M
-21.05%16.77M
--24.19M
-17.04%33.86M
----
24.26%21.24M
----
24.55%40.82M
----
Contractual assets
--0
--0
--0
-92.18%2.6M
-90.18%2.63M
-44.57%20.03M
-48.28%23.11M
-37.63%33.28M
-49.52%26.82M
-33.45%36.13M
Advance payment
-42.40%28.04M
-26.96%62.58M
-81.07%26.07M
122.91%92.64M
-22.48%48.68M
-5.87%85.68M
89.20%137.7M
28.36%41.56M
125.63%62.8M
159.82%91.02M
Inventories
-63.39%59.52M
-47.11%73.05M
-42.15%67.46M
27.35%120.19M
74.13%162.58M
47.96%138.12M
11.48%116.6M
-12.53%94.38M
-5.60%93.37M
-13.78%93.35M
Receivable financing
-17.31%70.08M
-0.86%63.95M
-34.20%38.77M
-28.59%43.85M
-20.65%84.75M
49.99%64.5M
-19.58%58.92M
73.25%61.4M
102.32%106.8M
94.14%43M
Assets held for sale
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
Non-current assets due within one year
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
Other current assets
67.61%274.53M
18.09%200.92M
-9.95%143.93M
-3.85%153.37M
2.63%163.79M
10.40%170.15M
42.86%159.83M
68.79%159.51M
151.44%159.59M
275.95%154.12M
Total current assets
-32.78%3.07B
-23.16%3.38B
-27.05%3.48B
3.02%4.63B
4.95%4.57B
0.92%4.4B
5.51%4.77B
-0.66%4.5B
-3.65%4.35B
-3.77%4.36B
Non Current assets
Debt investment
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
Other debt investment
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
Other equity investment
0.00%50M
0.00%50M
0.00%50M
0.00%50M
0.00%50M
0.00%50M
0.00%50M
0.00%50M
0.00%50M
0.00%50M
Other non-current financial assets
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
Investment real estate
-9.53%72.7M
-9.33%74.6M
-9.13%76.51M
-8.94%78.43M
-8.75%80.35M
-8.56%82.28M
-8.39%84.2M
-8.26%86.13M
-8.12%88.06M
38.66%89.99M
Long-term equity investment
132.45%1.4B
142.97%1.42B
132.99%1.39B
2.46%604.68M
2.79%601.97M
0.25%582.7M
0.99%595.8M
0.84%590.17M
0.69%585.65M
0.64%581.27M
Long term receivable account
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
Fixed assets
-25.09%8.17B
----
-10.96%8.22B
----
67.77%10.91B
----
72.99%9.23B
----
38.95%6.5B
----
Constru in process
43.68%2.39B
----
-82.85%522.32M
----
-66.54%1.67B
----
9.75%3.04B
----
75.10%4.98B
----
Productive biological assets
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
Oil and gas assets
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
Intangible assets
-44.06%222.92M
-43.75%223.14M
-43.76%224.77M
7.39%395.47M
7.40%398.47M
8.32%396.69M
19.04%399.65M
8.64%368.24M
-0.29%371.03M
16.47%366.22M
Development expenditure
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
Goodwill
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
Long deferred expense
11.52%64.56M
736.01%51.54M
801.85%52.87M
754.82%56.93M
822.57%57.9M
-5.21%6.16M
4.43%5.86M
33.19%6.66M
24.98%6.28M
30.23%6.5M
Deferred tax assets
-35.23%31.77M
-21.37%49.74M
-22.98%50.09M
-24.61%49.23M
-24.36%49.05M
1.57%63.26M
7.92%65.04M
5.41%65.31M
3.62%64.85M
1.07%62.28M
Usufruct assets
-12.83%33.38M
-6.48%33.91M
-1.75%36.39M
0.25%37.59M
1.00%38.29M
-8.37%36.26M
669.51%37.04M
547.29%37.49M
-9.44%37.92M
409.83%39.57M
Other non current assets
45.10%471.47M
14.85%566.44M
45.02%660.42M
-5.94%443.85M
-40.18%324.93M
-13.53%493.2M
-30.14%455.4M
-49.79%471.88M
-24.24%543.14M
120.33%570.39M
Total non current assets
-8.92%12.91B
-14.58%11.96B
-19.24%11.28B
5.06%14.16B
7.17%14.18B
18.04%14B
41.08%13.97B
43.04%13.48B
39.76%13.23B
53.95%11.86B
Total assets
-14.74%15.99B
-16.63%15.34B
-21.23%14.76B
4.55%18.79B
6.62%18.75B
13.44%18.4B
29.93%18.74B
28.87%17.98B
25.73%17.58B
32.58%16.22B
Liabilities
Current liabilities
Short term loan
-45.64%90.07M
-46.60%90.07M
-76.45%90.06M
-43.93%205.62M
-60.63%165.68M
-67.17%168.67M
-56.16%382.37M
-63.19%366.74M
-55.41%420.84M
26.74%513.84M
Transactional financial liabilities
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
Notes payable and accounts payable
-33.70%914.67M
-54.45%710.61M
-68.06%533.67M
-12.23%1.21B
-6.12%1.38B
67.43%1.56B
125.14%1.67B
114.10%1.38B
125.37%1.47B
88.37%931.81M
-Notes payable
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
-Accounts payable
-33.70%914.67M
-54.45%710.61M
-68.06%533.67M
-12.23%1.21B
-6.12%1.38B
67.43%1.56B
125.14%1.67B
114.10%1.38B
125.37%1.47B
88.37%931.81M
Contract liabilities
-49.34%78.18M
-71.89%24.17M
-59.57%50.99M
-0.22%97.83M
-5.55%154.31M
-18.70%85.97M
-40.89%126.13M
-7.35%98.05M
23.32%163.38M
7.06%105.75M
Advance receipts
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
Salaries payable
-52.20%26.6M
18.36%98.1M
17.14%81.56M
32.60%72.17M
29.14%55.64M
10.87%82.88M
12.99%69.62M
27.04%54.43M
9.18%43.09M
29.77%74.75M
Taxs payable
-27.11%35.62M
-53.42%15.97M
-59.41%24.48M
-33.50%49.56M
-31.06%48.86M
-6.66%34.29M
58.35%60.3M
3.20%74.52M
2.63%70.87M
-25.65%36.74M
Other payable (including interest and dividends)
-45.69%82.62M
-36.17%90.42M
-27.58%101.65M
4.67%149.06M
0.77%152.11M
-43.58%141.66M
-19.10%140.35M
-11.87%142.4M
-43.71%150.95M
68.99%251.08M
-Interest payable
--0
--0
--0
--0
--0
----
----
----
--0
----
-Dividend payable
-18.10%18.93M
-18.10%18.93M
-33.20%18.93M
-17.66%23.21M
-18.01%23.12M
-10.12%23.12M
-4.15%28.34M
165.04%28.19M
165.04%28.19M
178.02%25.72M
-Other payable
-50.63%63.68M
--71.48M
-26.15%82.71M
--125.84M
5.08%128.99M
----
-22.17%112.01M
----
-52.34%122.75M
----
Hold and for sell liabilities
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
Non current liabilities due within one year
3.10%827.87M
38.04%876.77M
48.84%909.43M
94.23%909.77M
47.03%802.98M
0.61%635.14M
3.85%611.01M
-15.72%468.39M
-8.91%546.14M
107.19%631.29M
Other current liabilities
-51.56%6.94M
-76.06%2.53M
-59.64%5.3M
0.85%9.4M
-7.19%14.33M
-68.55%10.59M
-45.08%13.13M
-15.75%9.32M
-58.27%15.44M
401.47%33.67M
Total current liabilities
-25.64%2.06B
-29.81%1.91B
-41.54%1.8B
4.26%2.71B
-3.70%2.77B
5.44%2.72B
13.27%3.07B
0.15%2.59B
5.04%2.88B
64.70%2.58B
Current liabilities
Long term loan
-14.47%6.32B
-18.03%5.84B
-24.82%5.33B
5.89%7.28B
12.62%7.38B
27.12%7.12B
97.40%7.09B
106.83%6.88B
122.44%6.56B
93.78%5.6B
Bonds payable
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
Preferred stock
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
Perpetual Debt
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
Long term account payable
--0
----
--0
----
--0
----
--0
----
--0
----
Long term salaries pay
-4.79%9.83M
-33.49%6.15M
-32.68%7.45M
-30.86%9.33M
-22.05%10.33M
39.86%9.24M
34.29%11.07M
36.66%13.49M
21.14%13.25M
-29.84%6.61M
Specific account payable
0.00%4.73M
----
0.00%4.73M
----
0.00%4.73M
----
0.00%4.73M
----
0.00%4.73M
----
Estimate liabilities
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
Deferred tax liabilities
-95.27%121.77K
-69.34%685.02K
-69.55%685.02K
11.63%2.56M
11.58%2.58M
-11.78%2.23M
-11.71%2.25M
-15.11%2.29M
-14.95%2.31M
26.20%2.53M
Long term deferred income
-69.24%36.94M
-68.87%37.73M
-68.34%38.53M
-2.76%118.91M
-2.26%120.12M
10.96%121.21M
30.13%121.7M
30.30%122.3M
10.08%122.89M
11.28%109.24M
Lease liabilities
--0
--0
62.25%2M
71.71%2.12M
86.37%2.18M
-46.70%1.25M
-47.31%1.23M
-57.05%1.23M
-55.59%1.17M
-55.38%2.35M
Other non current liabilities
0.00%4.5M
0.00%4.5M
0.00%4.5M
0.00%4.5M
0.00%4.5M
0.00%4.5M
0.00%4.5M
0.00%4.5M
0.00%4.5M
0.00%4.5M
Total non current liabilities
-15.37%6.37B
-18.90%5.89B
-25.53%5.39B
5.67%7.42B
12.27%7.53B
26.73%7.26B
95.16%7.24B
104.02%7.03B
91.54%6.71B
90.12%5.73B
Total liabilities
-18.13%8.43B
-21.87%7.8B
-30.31%7.19B
5.29%10.13B
7.47%10.3B
20.13%9.98B
60.55%10.31B
59.42%9.62B
53.55%9.59B
81.43%8.31B
Shareholders equity
Paid-in capital
0.00%920.73M
0.00%920.73M
0.00%920.73M
0.00%920.73M
0.00%920.73M
0.00%920.73M
0.00%920.73M
0.00%920.73M
0.00%920.73M
0.00%920.73M
Other equity instruments
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
-Equity of prefer stock
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
-Equity of Perpetual debt
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
Capital reserve funds
1.58%3.82B
1.41%3.81B
0.16%3.76B
0.01%3.76B
0.01%3.76B
0.00%3.76B
-0.69%3.76B
-0.69%3.76B
-3.25%3.76B
-0.69%3.76B
Surplus reserve funds
19.88%292.45M
9.92%243.95M
9.92%243.95M
9.92%243.95M
9.92%243.95M
9.43%221.93M
9.43%221.93M
9.43%221.93M
9.43%221.93M
7.46%202.81M
Retained profit
-4.70%2.35B
0.30%2.39B
3.87%2.47B
15.97%2.69B
25.79%2.47B
30.25%2.38B
26.11%2.38B
27.74%2.32B
27.01%1.96B
16.93%1.83B
Less:Treasury stock
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
Other composite income
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
Ordinary risk reserve funds
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
Specific reserves
9.87%34M
19.70%42.04M
11.83%37.7M
60.29%36.94M
68.05%30.95M
79.78%35.13M
118.80%33.71M
168.75%23.05M
349.95%18.42M
536.86%19.54M
Shareholders equity without minority interests
-0.07%7.41B
1.22%7.41B
1.69%7.44B
5.61%7.65B
7.86%7.42B
8.74%7.32B
7.40%7.32B
7.59%7.24B
4.95%6.88B
4.17%6.73B
Minority interests
-86.74%135.93M
-88.03%131.03M
-88.02%132.88M
-8.70%1.02B
-8.27%1.03B
-6.92%1.1B
-6.48%1.11B
-5.89%1.12B
-5.79%1.12B
-1.18%1.18B
Total shareholder equity
-10.59%7.55B
-10.40%7.54B
-10.12%7.57B
3.70%8.67B
5.60%8.45B
6.41%8.41B
5.34%8.43B
5.57%8.36B
3.30%8B
3.34%7.91B
Total liabilityies and equity
-14.74%15.99B
-16.63%15.34B
-21.23%14.76B
4.55%18.79B
6.62%18.75B
13.44%18.4B
29.93%18.74B
28.87%17.98B
25.73%17.58B
32.58%16.22B
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)
--
--
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
Tianzhi International Certified Public Accountants (Special General Partnership)
--
(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(Q9)Sep 30, 2023
Assets
Current assets
Money funds -37.17%1.57B17.21%1.17B-45.32%842.9M-46.52%1.31B2.00%2.49B-59.51%1B-45.40%1.54B37.74%2.44B-15.76%2.44B-5.31%2.48B
Transactional financial assets --0-42.23%739.5M-41.59%660M--1.11B--0--1.28B--1.13B--0--0----
Notes receivable and accounts receivable -32.67%1.06B-34.45%1.06B6.52%1.68B8.24%1.77B11.16%1.58B11.77%1.61B24.15%1.58B24.83%1.64B9.97%1.42B27.87%1.44B
-Notes receivable 52.61%106.93M-37.54%56.37M-48.31%49.26M-13.48%78.41M-7.16%70.07M201.28%90.25M485.05%95.31M283.23%90.62M309.11%75.47M9.18%29.96M
-Accounts receivable -36.64%954.92M-34.26%999.27M10.04%1.63B9.51%1.7B12.19%1.51B7.75%1.52B18.17%1.49B20.09%1.55B5.63%1.34B28.34%1.41B
Other receivables (including interest and dividends) -68.43%12.04M-65.19%9.46M-21.05%16.77M18.64%28.47M-10.94%38.14M12.25%27.18M24.26%21.24M52.20%23.99M30.65%42.82M40.36%24.21M
-Dividend receivable --0--0--0--4.28M113.75%4.28M--0--0--0--2M----
-Accrued interest receivable --0--0--0--0--0--------------0----
-Other receivable -64.44%12.04M--9.46M-21.05%16.77M--24.19M-17.04%33.86M----24.26%21.24M----24.55%40.82M----
Contractual assets --0--0--0-92.18%2.6M-90.18%2.63M-44.57%20.03M-48.28%23.11M-37.63%33.28M-49.52%26.82M-33.45%36.13M
Advance payment -42.40%28.04M-26.96%62.58M-81.07%26.07M122.91%92.64M-22.48%48.68M-5.87%85.68M89.20%137.7M28.36%41.56M125.63%62.8M159.82%91.02M
Inventories -63.39%59.52M-47.11%73.05M-42.15%67.46M27.35%120.19M74.13%162.58M47.96%138.12M11.48%116.6M-12.53%94.38M-5.60%93.37M-13.78%93.35M
Receivable financing -17.31%70.08M-0.86%63.95M-34.20%38.77M-28.59%43.85M-20.65%84.75M49.99%64.5M-19.58%58.92M73.25%61.4M102.32%106.8M94.14%43M
Assets held for sale --0--0--0--0--0--0--0--0--0----
Non-current assets due within one year --0--0--0--0--0--0--0--0--0----
Other current assets 67.61%274.53M18.09%200.92M-9.95%143.93M-3.85%153.37M2.63%163.79M10.40%170.15M42.86%159.83M68.79%159.51M151.44%159.59M275.95%154.12M
Total current assets -32.78%3.07B-23.16%3.38B-27.05%3.48B3.02%4.63B4.95%4.57B0.92%4.4B5.51%4.77B-0.66%4.5B-3.65%4.35B-3.77%4.36B
Non Current assets
Debt investment --0--0--0--0--0--0--0--0--0----
Other debt investment --0--0--0--0--0--0--0--0--0----
Other equity investment 0.00%50M0.00%50M0.00%50M0.00%50M0.00%50M0.00%50M0.00%50M0.00%50M0.00%50M0.00%50M
Other non-current financial assets --0--0--0--0--0--0--0--0--0----
Investment real estate -9.53%72.7M-9.33%74.6M-9.13%76.51M-8.94%78.43M-8.75%80.35M-8.56%82.28M-8.39%84.2M-8.26%86.13M-8.12%88.06M38.66%89.99M
Long-term equity investment 132.45%1.4B142.97%1.42B132.99%1.39B2.46%604.68M2.79%601.97M0.25%582.7M0.99%595.8M0.84%590.17M0.69%585.65M0.64%581.27M
Long term receivable account --0--0--0--0--0--0--0--0--0----
Fixed assets -25.09%8.17B-----10.96%8.22B----67.77%10.91B----72.99%9.23B----38.95%6.5B----
Constru in process 43.68%2.39B-----82.85%522.32M-----66.54%1.67B----9.75%3.04B----75.10%4.98B----
Productive biological assets --0--0--0--0--0--0--0--0--0----
Oil and gas assets --0--0--0--0--0--0--0--0--0----
Intangible assets -44.06%222.92M-43.75%223.14M-43.76%224.77M7.39%395.47M7.40%398.47M8.32%396.69M19.04%399.65M8.64%368.24M-0.29%371.03M16.47%366.22M
Development expenditure --0--0--0--0--0--0--0--0--0----
Goodwill --0--0--0--0--0--0--0--0--0----
Long deferred expense 11.52%64.56M736.01%51.54M801.85%52.87M754.82%56.93M822.57%57.9M-5.21%6.16M4.43%5.86M33.19%6.66M24.98%6.28M30.23%6.5M
Deferred tax assets -35.23%31.77M-21.37%49.74M-22.98%50.09M-24.61%49.23M-24.36%49.05M1.57%63.26M7.92%65.04M5.41%65.31M3.62%64.85M1.07%62.28M
Usufruct assets -12.83%33.38M-6.48%33.91M-1.75%36.39M0.25%37.59M1.00%38.29M-8.37%36.26M669.51%37.04M547.29%37.49M-9.44%37.92M409.83%39.57M
Other non current assets 45.10%471.47M14.85%566.44M45.02%660.42M-5.94%443.85M-40.18%324.93M-13.53%493.2M-30.14%455.4M-49.79%471.88M-24.24%543.14M120.33%570.39M
Total non current assets -8.92%12.91B-14.58%11.96B-19.24%11.28B5.06%14.16B7.17%14.18B18.04%14B41.08%13.97B43.04%13.48B39.76%13.23B53.95%11.86B
Total assets -14.74%15.99B-16.63%15.34B-21.23%14.76B4.55%18.79B6.62%18.75B13.44%18.4B29.93%18.74B28.87%17.98B25.73%17.58B32.58%16.22B
Liabilities
Current liabilities
Short term loan -45.64%90.07M-46.60%90.07M-76.45%90.06M-43.93%205.62M-60.63%165.68M-67.17%168.67M-56.16%382.37M-63.19%366.74M-55.41%420.84M26.74%513.84M
Transactional financial liabilities --0--0--0--0--0--0--0--0--0----
Notes payable and accounts payable -33.70%914.67M-54.45%710.61M-68.06%533.67M-12.23%1.21B-6.12%1.38B67.43%1.56B125.14%1.67B114.10%1.38B125.37%1.47B88.37%931.81M
-Notes payable --0--0--0--0--0--0--0--0--0----
-Accounts payable -33.70%914.67M-54.45%710.61M-68.06%533.67M-12.23%1.21B-6.12%1.38B67.43%1.56B125.14%1.67B114.10%1.38B125.37%1.47B88.37%931.81M
Contract liabilities -49.34%78.18M-71.89%24.17M-59.57%50.99M-0.22%97.83M-5.55%154.31M-18.70%85.97M-40.89%126.13M-7.35%98.05M23.32%163.38M7.06%105.75M
Advance receipts --0--0--0--0--0--0--0--0--0----
Salaries payable -52.20%26.6M18.36%98.1M17.14%81.56M32.60%72.17M29.14%55.64M10.87%82.88M12.99%69.62M27.04%54.43M9.18%43.09M29.77%74.75M
Taxs payable -27.11%35.62M-53.42%15.97M-59.41%24.48M-33.50%49.56M-31.06%48.86M-6.66%34.29M58.35%60.3M3.20%74.52M2.63%70.87M-25.65%36.74M
Other payable (including interest and dividends) -45.69%82.62M-36.17%90.42M-27.58%101.65M4.67%149.06M0.77%152.11M-43.58%141.66M-19.10%140.35M-11.87%142.4M-43.71%150.95M68.99%251.08M
-Interest payable --0--0--0--0--0--------------0----
-Dividend payable -18.10%18.93M-18.10%18.93M-33.20%18.93M-17.66%23.21M-18.01%23.12M-10.12%23.12M-4.15%28.34M165.04%28.19M165.04%28.19M178.02%25.72M
-Other payable -50.63%63.68M--71.48M-26.15%82.71M--125.84M5.08%128.99M-----22.17%112.01M-----52.34%122.75M----
Hold and for sell liabilities --0--0--0--0--0--0--0--0--0----
Non current liabilities due within one year 3.10%827.87M38.04%876.77M48.84%909.43M94.23%909.77M47.03%802.98M0.61%635.14M3.85%611.01M-15.72%468.39M-8.91%546.14M107.19%631.29M
Other current liabilities -51.56%6.94M-76.06%2.53M-59.64%5.3M0.85%9.4M-7.19%14.33M-68.55%10.59M-45.08%13.13M-15.75%9.32M-58.27%15.44M401.47%33.67M
Total current liabilities -25.64%2.06B-29.81%1.91B-41.54%1.8B4.26%2.71B-3.70%2.77B5.44%2.72B13.27%3.07B0.15%2.59B5.04%2.88B64.70%2.58B
Current liabilities
Long term loan -14.47%6.32B-18.03%5.84B-24.82%5.33B5.89%7.28B12.62%7.38B27.12%7.12B97.40%7.09B106.83%6.88B122.44%6.56B93.78%5.6B
Bonds payable --0--0--0--0--0--0--0--0--0----
Preferred stock --0--0--0--0--0--0--0--0--0----
Perpetual Debt --0--0--0--0--0--0--0--0--0----
Long term account payable --0------0------0------0------0----
Long term salaries pay -4.79%9.83M-33.49%6.15M-32.68%7.45M-30.86%9.33M-22.05%10.33M39.86%9.24M34.29%11.07M36.66%13.49M21.14%13.25M-29.84%6.61M
Specific account payable 0.00%4.73M----0.00%4.73M----0.00%4.73M----0.00%4.73M----0.00%4.73M----
Estimate liabilities --0--0--0--0--0--0--0--0--0----
Deferred tax liabilities -95.27%121.77K-69.34%685.02K-69.55%685.02K11.63%2.56M11.58%2.58M-11.78%2.23M-11.71%2.25M-15.11%2.29M-14.95%2.31M26.20%2.53M
Long term deferred income -69.24%36.94M-68.87%37.73M-68.34%38.53M-2.76%118.91M-2.26%120.12M10.96%121.21M30.13%121.7M30.30%122.3M10.08%122.89M11.28%109.24M
Lease liabilities --0--062.25%2M71.71%2.12M86.37%2.18M-46.70%1.25M-47.31%1.23M-57.05%1.23M-55.59%1.17M-55.38%2.35M
Other non current liabilities 0.00%4.5M0.00%4.5M0.00%4.5M0.00%4.5M0.00%4.5M0.00%4.5M0.00%4.5M0.00%4.5M0.00%4.5M0.00%4.5M
Total non current liabilities -15.37%6.37B-18.90%5.89B-25.53%5.39B5.67%7.42B12.27%7.53B26.73%7.26B95.16%7.24B104.02%7.03B91.54%6.71B90.12%5.73B
Total liabilities -18.13%8.43B-21.87%7.8B-30.31%7.19B5.29%10.13B7.47%10.3B20.13%9.98B60.55%10.31B59.42%9.62B53.55%9.59B81.43%8.31B
Shareholders equity
Paid-in capital 0.00%920.73M0.00%920.73M0.00%920.73M0.00%920.73M0.00%920.73M0.00%920.73M0.00%920.73M0.00%920.73M0.00%920.73M0.00%920.73M
Other equity instruments --0--0--0--0--0--0--0--0--0----
-Equity of prefer stock --0--0--0--0--0--0--0--0--0----
-Equity of Perpetual debt --0--0--0--0--0--0--0--0--0----
Capital reserve funds 1.58%3.82B1.41%3.81B0.16%3.76B0.01%3.76B0.01%3.76B0.00%3.76B-0.69%3.76B-0.69%3.76B-3.25%3.76B-0.69%3.76B
Surplus reserve funds 19.88%292.45M9.92%243.95M9.92%243.95M9.92%243.95M9.92%243.95M9.43%221.93M9.43%221.93M9.43%221.93M9.43%221.93M7.46%202.81M
Retained profit -4.70%2.35B0.30%2.39B3.87%2.47B15.97%2.69B25.79%2.47B30.25%2.38B26.11%2.38B27.74%2.32B27.01%1.96B16.93%1.83B
Less:Treasury stock --0--0--0--0--0--0--0--0--0----
Other composite income --0--0--0--0--0--0--0--0--0----
Ordinary risk reserve funds --0--0--0--0--0--0--0--0--0----
Specific reserves 9.87%34M19.70%42.04M11.83%37.7M60.29%36.94M68.05%30.95M79.78%35.13M118.80%33.71M168.75%23.05M349.95%18.42M536.86%19.54M
Shareholders equity without minority interests -0.07%7.41B1.22%7.41B1.69%7.44B5.61%7.65B7.86%7.42B8.74%7.32B7.40%7.32B7.59%7.24B4.95%6.88B4.17%6.73B
Minority interests -86.74%135.93M-88.03%131.03M-88.02%132.88M-8.70%1.02B-8.27%1.03B-6.92%1.1B-6.48%1.11B-5.89%1.12B-5.79%1.12B-1.18%1.18B
Total shareholder equity -10.59%7.55B-10.40%7.54B-10.12%7.57B3.70%8.67B5.60%8.45B6.41%8.41B5.34%8.43B5.57%8.36B3.30%8B3.34%7.91B
Total liabilityies and equity -14.74%15.99B-16.63%15.34B-21.23%14.76B4.55%18.79B6.62%18.75B13.44%18.4B29.93%18.74B28.87%17.98B25.73%17.58B32.58%16.22B
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)------ShinWing Certified Public Accountants (Special General Partnership)------Tianzhi International 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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