CN Stock MarketDetailed Quotes

002221 Oriental Energy

Watchlist
  • 8.30
  • -0.02-0.24%
Market Closed Sep 6 15:00 CST
13.08BMarket Cap74.77P/E (TTM)

Oriental 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
-11.47%6.7B
-4.59%6.75B
-9.07%7.2B
-3.00%7.74B
-16.29%7.56B
-3.69%7.08B
-19.57%7.92B
11.05%7.98B
19.07%9.04B
4.66%7.35B
Transactional financial assets
----
----
----
----
----
-59.60%100.16M
-55.23%16.13M
-57.70%141.47M
-87.33%35.05M
-40.93%247.92M
Notes receivable and accounts receivable
9.43%6.17B
12.58%6.33B
18.79%6.16B
17.64%5.53B
27.89%5.64B
30.77%5.62B
47.46%5.19B
23.06%4.7B
39.64%4.41B
19.10%4.3B
-Notes receivable
6.42%1.74B
-4.72%1.76B
25.68%1.95B
14.86%1.46B
23.10%1.64B
40.85%1.84B
45.35%1.55B
42.32%1.27B
100.64%1.33B
57.82%1.31B
-Accounts receivable
10.66%4.43B
21.01%4.58B
15.85%4.21B
18.66%4.08B
29.96%4B
26.37%3.78B
48.38%3.64B
17.21%3.44B
23.41%3.08B
7.56%2.99B
Other receivables (including interest and dividends)
-85.33%73.33M
-64.18%180.45M
-12.84%378.29M
-55.52%369.39M
-67.78%499.82M
-64.02%503.8M
-67.11%434M
-17.16%830.39M
8.85%1.55B
19.49%1.4B
-Dividend receivable
----
----
----
----
--38M
----
--972.53K
----
----
----
-Other receivable
-84.12%73.33M
----
-12.64%378.29M
----
-70.23%461.82M
----
-67.18%433.03M
----
8.85%1.55B
----
Advance payment
42.43%817.12M
30.04%685.39M
43.07%650.58M
-29.81%583.88M
-22.83%573.69M
-27.55%527.08M
-22.04%454.73M
-15.62%831.83M
4.48%743.37M
10.49%727.53M
Inventories
-15.23%3.42B
-7.42%4.04B
-13.10%3.68B
10.23%4.19B
54.36%4.03B
34.01%4.37B
47.03%4.23B
40.37%3.8B
15.72%2.61B
44.65%3.26B
Receivable financing
-81.40%109.82M
-88.62%63.48M
-80.74%140.71M
-28.89%159.17M
123.47%590.57M
83.07%557.54M
34.40%730.69M
-49.38%223.83M
-53.74%264.28M
-45.17%304.55M
Other current assets
-48.62%131.48M
-80.85%127.1M
-77.99%134.46M
-53.73%271.79M
-53.11%255.89M
44.94%663.56M
106.09%610.96M
79.23%587.37M
83.11%545.66M
71.46%457.81M
Total current assets
-9.13%17.42B
-6.37%18.19B
-6.34%18.35B
-1.14%18.89B
-0.28%19.17B
7.61%19.42B
2.89%19.59B
12.08%19.1B
16.64%19.22B
12.41%18.05B
Non Current assets
Other equity investment
0.00%1.82M
-58.65%1.82M
-43.17%1.82M
-56.69%1.82M
-43.17%1.82M
37.44%4.41M
13.25%3.21M
130.88%4.21M
75.98%3.21M
75.98%3.21M
Investment real estate
----
----
----
-11.32%7.28M
-11.01%7.51M
-10.71%7.74M
-10.43%7.98M
-10.17%8.21M
-9.92%8.44M
-9.68%8.67M
Long-term equity investment
12,310.36%1.8B
7,327.42%1.79B
7,378.87%1.79B
-0.58%14.4M
7.62%14.47M
149.96%24.07M
134.81%23.88M
46.21%14.48M
53.74%13.45M
-21.38%9.63M
Long term receivable account
-30.83%1.06B
-25.40%1.18B
-23.80%1.29B
-27.01%1.37B
-18.21%1.54B
-15.78%1.58B
-14.92%1.69B
-11.48%1.87B
-14.68%1.88B
--1.88B
Fixed assets
3.64%11.41B
----
3.75%11.87B
----
4.37%11.01B
----
-3.58%11.44B
----
54.33%10.55B
----
Constru in process
10.47%7.62B
----
6.15%6.95B
----
110.89%6.89B
----
214.40%6.55B
----
-34.93%3.27B
----
Intangible assets
-3.42%1.38B
-10.55%1.32B
-9.67%1.35B
-6.17%1.42B
-6.14%1.43B
-3.80%1.48B
-3.36%1.49B
15.83%1.51B
38.54%1.52B
54.47%1.54B
Goodwill
0.00%168.68M
-14.15%168.68M
-14.15%168.68M
-14.15%168.68M
-14.15%168.68M
0.00%196.49M
0.00%196.49M
0.00%196.49M
0.00%196.49M
0.00%196.49M
Long deferred expense
-21.32%26.35M
-22.09%27.51M
-23.22%28.76M
-20.95%31.46M
51.02%33.49M
50.77%35.31M
-13.56%37.46M
102.56%39.8M
-0.50%22.17M
-0.79%23.42M
Deferred tax assets
0.63%154.57M
-7.81%157.95M
-7.26%163.37M
23.09%153.6M
29.34%153.6M
61.57%171.34M
75.80%176.15M
36.07%124.79M
42.95%118.76M
31.55%106.04M
Usufruct assets
320.14%32.69M
-87.21%1.24M
-71.27%3.38M
-54.87%5.56M
-42.07%7.78M
-32.61%9.72M
-27.55%11.75M
--12.33M
--13.43M
--14.42M
Other non current assets
-33.31%52.7M
-65.14%52.5M
-65.07%52.96M
-52.00%68.15M
-43.37%79.02M
31.48%150.59M
46.29%151.63M
36.23%141.97M
15.69%139.53M
-9.36%114.53M
Total non current assets
11.09%23.71B
11.07%24.08B
8.64%23.65B
7.01%21.49B
20.30%21.34B
25.38%21.68B
21.26%21.77B
24.43%20.08B
13.66%17.74B
32.41%17.29B
Total assets
1.52%41.12B
2.83%42.27B
1.55%42B
3.04%40.37B
9.60%40.51B
16.31%41.11B
11.81%41.36B
18.09%39.18B
15.19%36.96B
21.38%35.34B
Liabilities
Current liabilities
Short term loan
-13.90%10.08B
-17.61%10.7B
-20.85%10.23B
-12.38%11.33B
3.08%11.71B
22.98%12.99B
11.35%12.92B
19.49%12.93B
15.22%11.36B
12.76%10.56B
Notes payable and accounts payable
37.19%3.83B
69.57%4.29B
30.90%4.88B
8.28%2.23B
-1.40%2.79B
21.83%2.53B
37.97%3.73B
-18.99%2.06B
19.79%2.83B
-17.14%2.08B
-Notes payable
155.92%2.27B
499.74%2.42B
94.32%2.96B
-1.98%935.43M
-37.35%887.36M
-40.57%403.14M
32.82%1.53B
-33.21%954.3M
10.94%1.42B
-39.98%678.36M
-Accounts payable
-18.14%1.56B
-11.90%1.88B
-13.03%1.91B
17.16%1.29B
34.61%1.9B
52.07%2.13B
41.78%2.2B
-0.72%1.1B
30.18%1.41B
1.60%1.4B
Contract liabilities
51.00%431.9M
-42.74%255.64M
69.33%371.96M
-47.17%233.27M
-3.46%286.02M
-14.17%446.45M
-47.48%219.67M
-10.63%441.55M
-1.57%296.27M
119.52%520.13M
Advance receipts
-44.39%23.42K
-96.75%23.42K
11.03%602.98K
-96.91%42.11K
-97.58%42.11K
-49.51%721.59K
-80.99%543.06K
-31.38%1.36M
-10.92%1.74M
-86.26%1.43M
Salaries payable
-5.92%22.13M
-8.66%22.65M
-7.61%23.75M
-7.43%24.29M
-1.48%23.52M
11.76%24.8M
-65.68%25.71M
17.97%26.24M
5.04%23.87M
-2.25%22.19M
Taxs payable
-9.61%100.59M
-60.31%66.91M
-43.93%107.99M
46.56%92.79M
-19.07%111.29M
7.99%168.59M
-23.98%192.61M
-39.12%63.31M
-16.23%137.52M
4.06%156.12M
Other payable (including interest and dividends)
23.12%26.86M
-35.79%39.82M
-43.81%35.6M
-76.68%26M
-94.40%21.82M
30.78%62.01M
-40.90%63.35M
120.32%111.51M
708.04%389.37M
-2.38%47.42M
-Dividend payable
----
----
----
----
----
----
-62.11%18.12M
----
--342.02M
----
-Other payable
23.12%26.86M
----
-21.30%35.6M
----
-53.92%21.82M
----
-23.81%45.23M
----
-1.73%47.35M
----
Non current liabilities due within one year
16.10%2.66B
36.82%2.2B
20.45%1.99B
36.87%2.01B
60.23%2.29B
-4.90%1.61B
33.75%1.65B
206.34%1.47B
198.19%1.43B
92.06%1.69B
Other current liabilities
49.33%53.97M
-33.80%31.84M
70.64%47.64M
-47.14%28.71M
4.52%36.14M
-21.77%48.1M
-45.92%27.92M
-12.70%54.31M
-8.67%34.58M
150.09%61.49M
Total current liabilities
-0.33%17.21B
-1.58%17.63B
-6.25%17.69B
-8.23%15.97B
4.64%17.27B
17.93%17.92B
14.60%18.87B
19.42%17.41B
24.25%16.5B
14.69%15.19B
Current liabilities
Long term loan
-9.23%8.09B
-2.61%8.56B
0.73%8.03B
27.64%9.58B
58.38%8.91B
72.88%8.78B
58.87%7.97B
56.64%7.51B
17.80%5.63B
8.10%5.08B
Bonds payable
0.17%309.13M
0.17%305.53M
0.16%301.94M
0.16%312.25M
0.17%308.62M
0.17%305.02M
0.17%301.47M
--311.74M
--308.11M
--304.51M
Long term account payable
224.23%2.14B
----
185.12%2.44B
----
7.03%659.18M
----
30.30%857.28M
----
-12.01%615.89M
----
Deferred tax liabilities
-15.07%24.5M
-11.49%25.92M
19.02%35.85M
-14.04%28.22M
-15.27%28.85M
-12.80%29.29M
-12.65%30.12M
-36.33%32.83M
-22.14%34.05M
-20.53%33.59M
Long term deferred income
-9.00%23.22M
-8.80%23.8M
-8.61%24.37M
-9.72%24.94M
-8.26%25.52M
-8.09%26.09M
-7.93%26.67M
-6.46%27.63M
-7.63%27.81M
-7.48%28.39M
Lease liabilities
-46.17%567.76M
-39.66%673.74M
-36.45%791.46M
-35.90%890.11M
-26.49%1.05B
-24.02%1.12B
-21.49%1.25B
-34.38%1.39B
-34.86%1.43B
--1.47B
Total non current liabilities
1.47%11.15B
7.32%11.91B
11.45%11.63B
23.66%12.2B
36.56%10.99B
46.91%11.1B
36.80%10.43B
28.62%9.86B
3.80%8.05B
43.25%7.55B
Total liabilities
0.37%28.36B
1.82%29.55B
0.05%29.31B
3.31%28.17B
15.10%28.26B
27.56%29.02B
21.63%29.3B
22.59%27.27B
16.71%24.55B
22.82%22.75B
Shareholders equity
Paid-in capital
0.00%1.58B
0.00%1.58B
0.00%1.58B
0.00%1.58B
-4.42%1.58B
-4.42%1.58B
-4.42%1.58B
-4.42%1.58B
0.00%1.65B
0.00%1.65B
Capital reserve funds
3.63%3.27B
3.63%3.27B
3.63%3.27B
-2.83%3.16B
-20.49%3.16B
-20.49%3.16B
-25.59%3.16B
-18.50%3.25B
-0.40%3.97B
-0.40%3.97B
Surplus reserve funds
12.10%190.42M
12.10%190.42M
12.10%190.42M
13.47%169.87M
13.47%169.87M
13.47%169.87M
13.47%169.87M
27.92%149.7M
27.92%149.7M
27.92%149.7M
Retained profit
2.83%5.59B
2.48%5.54B
2.43%5.48B
0.93%5.47B
-0.16%5.44B
-6.02%5.4B
-6.62%5.35B
-1.38%5.42B
-3.63%5.44B
9.06%5.75B
Less:Treasury stock
----
----
----
----
----
----
----
----
0.00%600.11M
0.00%600.11M
Other composite income
-22.29%103.04M
861.64%74.18M
263.63%100.03M
180.07%149.1M
2,238.69%132.59M
93.61%-9.74M
126.52%27.51M
-221.20%-186.22M
-105.54%-6.2M
-450.71%-152.49M
Specific reserves
-66.98%15.32M
-39.49%38.26M
-36.71%36.66M
-27.57%48.78M
-33.39%46.4M
-44.86%63.22M
-46.92%57.92M
-42.96%67.35M
-38.21%69.67M
5.27%114.65M
Shareholders equity without minority interests
2.17%10.75B
3.16%10.69B
3.06%10.66B
2.87%10.57B
-1.50%10.52B
-4.79%10.36B
-7.50%10.34B
-5.90%10.27B
-3.17%10.68B
2.87%10.88B
Minority interests
16.39%2.01B
17.65%2.04B
17.82%2.03B
-0.46%1.63B
0.01%1.73B
0.96%1.73B
-0.20%1.72B
8,488.68%1.64B
9,274.40%1.73B
8,952.89%1.71B
Total shareholder equity
4.18%12.76B
5.24%12.72B
5.17%12.69B
2.41%12.2B
-1.29%12.25B
-4.01%12.09B
-6.52%12.06B
8.92%11.91B
12.30%12.41B
18.86%12.6B
Total liabilityies and equity
1.52%41.12B
2.83%42.27B
1.55%42B
3.04%40.37B
9.60%40.51B
16.31%41.11B
11.81%41.36B
18.09%39.18B
15.19%36.96B
21.38%35.34B
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
--
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Suya Jincheng Certified Public Accountants (Special General Partnership)
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Suya Jincheng 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 -11.47%6.7B-4.59%6.75B-9.07%7.2B-3.00%7.74B-16.29%7.56B-3.69%7.08B-19.57%7.92B11.05%7.98B19.07%9.04B4.66%7.35B
Transactional financial assets ---------------------59.60%100.16M-55.23%16.13M-57.70%141.47M-87.33%35.05M-40.93%247.92M
Notes receivable and accounts receivable 9.43%6.17B12.58%6.33B18.79%6.16B17.64%5.53B27.89%5.64B30.77%5.62B47.46%5.19B23.06%4.7B39.64%4.41B19.10%4.3B
-Notes receivable 6.42%1.74B-4.72%1.76B25.68%1.95B14.86%1.46B23.10%1.64B40.85%1.84B45.35%1.55B42.32%1.27B100.64%1.33B57.82%1.31B
-Accounts receivable 10.66%4.43B21.01%4.58B15.85%4.21B18.66%4.08B29.96%4B26.37%3.78B48.38%3.64B17.21%3.44B23.41%3.08B7.56%2.99B
Other receivables (including interest and dividends) -85.33%73.33M-64.18%180.45M-12.84%378.29M-55.52%369.39M-67.78%499.82M-64.02%503.8M-67.11%434M-17.16%830.39M8.85%1.55B19.49%1.4B
-Dividend receivable ------------------38M------972.53K------------
-Other receivable -84.12%73.33M-----12.64%378.29M-----70.23%461.82M-----67.18%433.03M----8.85%1.55B----
Advance payment 42.43%817.12M30.04%685.39M43.07%650.58M-29.81%583.88M-22.83%573.69M-27.55%527.08M-22.04%454.73M-15.62%831.83M4.48%743.37M10.49%727.53M
Inventories -15.23%3.42B-7.42%4.04B-13.10%3.68B10.23%4.19B54.36%4.03B34.01%4.37B47.03%4.23B40.37%3.8B15.72%2.61B44.65%3.26B
Receivable financing -81.40%109.82M-88.62%63.48M-80.74%140.71M-28.89%159.17M123.47%590.57M83.07%557.54M34.40%730.69M-49.38%223.83M-53.74%264.28M-45.17%304.55M
Other current assets -48.62%131.48M-80.85%127.1M-77.99%134.46M-53.73%271.79M-53.11%255.89M44.94%663.56M106.09%610.96M79.23%587.37M83.11%545.66M71.46%457.81M
Total current assets -9.13%17.42B-6.37%18.19B-6.34%18.35B-1.14%18.89B-0.28%19.17B7.61%19.42B2.89%19.59B12.08%19.1B16.64%19.22B12.41%18.05B
Non Current assets
Other equity investment 0.00%1.82M-58.65%1.82M-43.17%1.82M-56.69%1.82M-43.17%1.82M37.44%4.41M13.25%3.21M130.88%4.21M75.98%3.21M75.98%3.21M
Investment real estate -------------11.32%7.28M-11.01%7.51M-10.71%7.74M-10.43%7.98M-10.17%8.21M-9.92%8.44M-9.68%8.67M
Long-term equity investment 12,310.36%1.8B7,327.42%1.79B7,378.87%1.79B-0.58%14.4M7.62%14.47M149.96%24.07M134.81%23.88M46.21%14.48M53.74%13.45M-21.38%9.63M
Long term receivable account -30.83%1.06B-25.40%1.18B-23.80%1.29B-27.01%1.37B-18.21%1.54B-15.78%1.58B-14.92%1.69B-11.48%1.87B-14.68%1.88B--1.88B
Fixed assets 3.64%11.41B----3.75%11.87B----4.37%11.01B-----3.58%11.44B----54.33%10.55B----
Constru in process 10.47%7.62B----6.15%6.95B----110.89%6.89B----214.40%6.55B-----34.93%3.27B----
Intangible assets -3.42%1.38B-10.55%1.32B-9.67%1.35B-6.17%1.42B-6.14%1.43B-3.80%1.48B-3.36%1.49B15.83%1.51B38.54%1.52B54.47%1.54B
Goodwill 0.00%168.68M-14.15%168.68M-14.15%168.68M-14.15%168.68M-14.15%168.68M0.00%196.49M0.00%196.49M0.00%196.49M0.00%196.49M0.00%196.49M
Long deferred expense -21.32%26.35M-22.09%27.51M-23.22%28.76M-20.95%31.46M51.02%33.49M50.77%35.31M-13.56%37.46M102.56%39.8M-0.50%22.17M-0.79%23.42M
Deferred tax assets 0.63%154.57M-7.81%157.95M-7.26%163.37M23.09%153.6M29.34%153.6M61.57%171.34M75.80%176.15M36.07%124.79M42.95%118.76M31.55%106.04M
Usufruct assets 320.14%32.69M-87.21%1.24M-71.27%3.38M-54.87%5.56M-42.07%7.78M-32.61%9.72M-27.55%11.75M--12.33M--13.43M--14.42M
Other non current assets -33.31%52.7M-65.14%52.5M-65.07%52.96M-52.00%68.15M-43.37%79.02M31.48%150.59M46.29%151.63M36.23%141.97M15.69%139.53M-9.36%114.53M
Total non current assets 11.09%23.71B11.07%24.08B8.64%23.65B7.01%21.49B20.30%21.34B25.38%21.68B21.26%21.77B24.43%20.08B13.66%17.74B32.41%17.29B
Total assets 1.52%41.12B2.83%42.27B1.55%42B3.04%40.37B9.60%40.51B16.31%41.11B11.81%41.36B18.09%39.18B15.19%36.96B21.38%35.34B
Liabilities
Current liabilities
Short term loan -13.90%10.08B-17.61%10.7B-20.85%10.23B-12.38%11.33B3.08%11.71B22.98%12.99B11.35%12.92B19.49%12.93B15.22%11.36B12.76%10.56B
Notes payable and accounts payable 37.19%3.83B69.57%4.29B30.90%4.88B8.28%2.23B-1.40%2.79B21.83%2.53B37.97%3.73B-18.99%2.06B19.79%2.83B-17.14%2.08B
-Notes payable 155.92%2.27B499.74%2.42B94.32%2.96B-1.98%935.43M-37.35%887.36M-40.57%403.14M32.82%1.53B-33.21%954.3M10.94%1.42B-39.98%678.36M
-Accounts payable -18.14%1.56B-11.90%1.88B-13.03%1.91B17.16%1.29B34.61%1.9B52.07%2.13B41.78%2.2B-0.72%1.1B30.18%1.41B1.60%1.4B
Contract liabilities 51.00%431.9M-42.74%255.64M69.33%371.96M-47.17%233.27M-3.46%286.02M-14.17%446.45M-47.48%219.67M-10.63%441.55M-1.57%296.27M119.52%520.13M
Advance receipts -44.39%23.42K-96.75%23.42K11.03%602.98K-96.91%42.11K-97.58%42.11K-49.51%721.59K-80.99%543.06K-31.38%1.36M-10.92%1.74M-86.26%1.43M
Salaries payable -5.92%22.13M-8.66%22.65M-7.61%23.75M-7.43%24.29M-1.48%23.52M11.76%24.8M-65.68%25.71M17.97%26.24M5.04%23.87M-2.25%22.19M
Taxs payable -9.61%100.59M-60.31%66.91M-43.93%107.99M46.56%92.79M-19.07%111.29M7.99%168.59M-23.98%192.61M-39.12%63.31M-16.23%137.52M4.06%156.12M
Other payable (including interest and dividends) 23.12%26.86M-35.79%39.82M-43.81%35.6M-76.68%26M-94.40%21.82M30.78%62.01M-40.90%63.35M120.32%111.51M708.04%389.37M-2.38%47.42M
-Dividend payable -------------------------62.11%18.12M------342.02M----
-Other payable 23.12%26.86M-----21.30%35.6M-----53.92%21.82M-----23.81%45.23M-----1.73%47.35M----
Non current liabilities due within one year 16.10%2.66B36.82%2.2B20.45%1.99B36.87%2.01B60.23%2.29B-4.90%1.61B33.75%1.65B206.34%1.47B198.19%1.43B92.06%1.69B
Other current liabilities 49.33%53.97M-33.80%31.84M70.64%47.64M-47.14%28.71M4.52%36.14M-21.77%48.1M-45.92%27.92M-12.70%54.31M-8.67%34.58M150.09%61.49M
Total current liabilities -0.33%17.21B-1.58%17.63B-6.25%17.69B-8.23%15.97B4.64%17.27B17.93%17.92B14.60%18.87B19.42%17.41B24.25%16.5B14.69%15.19B
Current liabilities
Long term loan -9.23%8.09B-2.61%8.56B0.73%8.03B27.64%9.58B58.38%8.91B72.88%8.78B58.87%7.97B56.64%7.51B17.80%5.63B8.10%5.08B
Bonds payable 0.17%309.13M0.17%305.53M0.16%301.94M0.16%312.25M0.17%308.62M0.17%305.02M0.17%301.47M--311.74M--308.11M--304.51M
Long term account payable 224.23%2.14B----185.12%2.44B----7.03%659.18M----30.30%857.28M-----12.01%615.89M----
Deferred tax liabilities -15.07%24.5M-11.49%25.92M19.02%35.85M-14.04%28.22M-15.27%28.85M-12.80%29.29M-12.65%30.12M-36.33%32.83M-22.14%34.05M-20.53%33.59M
Long term deferred income -9.00%23.22M-8.80%23.8M-8.61%24.37M-9.72%24.94M-8.26%25.52M-8.09%26.09M-7.93%26.67M-6.46%27.63M-7.63%27.81M-7.48%28.39M
Lease liabilities -46.17%567.76M-39.66%673.74M-36.45%791.46M-35.90%890.11M-26.49%1.05B-24.02%1.12B-21.49%1.25B-34.38%1.39B-34.86%1.43B--1.47B
Total non current liabilities 1.47%11.15B7.32%11.91B11.45%11.63B23.66%12.2B36.56%10.99B46.91%11.1B36.80%10.43B28.62%9.86B3.80%8.05B43.25%7.55B
Total liabilities 0.37%28.36B1.82%29.55B0.05%29.31B3.31%28.17B15.10%28.26B27.56%29.02B21.63%29.3B22.59%27.27B16.71%24.55B22.82%22.75B
Shareholders equity
Paid-in capital 0.00%1.58B0.00%1.58B0.00%1.58B0.00%1.58B-4.42%1.58B-4.42%1.58B-4.42%1.58B-4.42%1.58B0.00%1.65B0.00%1.65B
Capital reserve funds 3.63%3.27B3.63%3.27B3.63%3.27B-2.83%3.16B-20.49%3.16B-20.49%3.16B-25.59%3.16B-18.50%3.25B-0.40%3.97B-0.40%3.97B
Surplus reserve funds 12.10%190.42M12.10%190.42M12.10%190.42M13.47%169.87M13.47%169.87M13.47%169.87M13.47%169.87M27.92%149.7M27.92%149.7M27.92%149.7M
Retained profit 2.83%5.59B2.48%5.54B2.43%5.48B0.93%5.47B-0.16%5.44B-6.02%5.4B-6.62%5.35B-1.38%5.42B-3.63%5.44B9.06%5.75B
Less:Treasury stock --------------------------------0.00%600.11M0.00%600.11M
Other composite income -22.29%103.04M861.64%74.18M263.63%100.03M180.07%149.1M2,238.69%132.59M93.61%-9.74M126.52%27.51M-221.20%-186.22M-105.54%-6.2M-450.71%-152.49M
Specific reserves -66.98%15.32M-39.49%38.26M-36.71%36.66M-27.57%48.78M-33.39%46.4M-44.86%63.22M-46.92%57.92M-42.96%67.35M-38.21%69.67M5.27%114.65M
Shareholders equity without minority interests 2.17%10.75B3.16%10.69B3.06%10.66B2.87%10.57B-1.50%10.52B-4.79%10.36B-7.50%10.34B-5.90%10.27B-3.17%10.68B2.87%10.88B
Minority interests 16.39%2.01B17.65%2.04B17.82%2.03B-0.46%1.63B0.01%1.73B0.96%1.73B-0.20%1.72B8,488.68%1.64B9,274.40%1.73B8,952.89%1.71B
Total shareholder equity 4.18%12.76B5.24%12.72B5.17%12.69B2.41%12.2B-1.29%12.25B-4.01%12.09B-6.52%12.06B8.92%11.91B12.30%12.41B18.86%12.6B
Total liabilityies and equity 1.52%41.12B2.83%42.27B1.55%42B3.04%40.37B9.60%40.51B16.31%41.11B11.81%41.36B18.09%39.18B15.19%36.96B21.38%35.34B
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 ----Suya Jincheng Certified Public Accountants (Special General Partnership)------Suya Jincheng 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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