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002221 Oriental Energy

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  • 9.67
  • -0.03-0.31%
Noon Break Nov 25 11:30 CST
15.24BMarket Cap92.10P/E (TTM)

Oriental Energy 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
-2.54%7.54B
-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
Transactional financial assets
----
----
----
----
----
----
-59.60%100.16M
-55.23%16.13M
-57.70%141.47M
-87.33%35.05M
Notes receivable and accounts receivable
28.26%7.1B
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
-Notes receivable
59.47%2.32B
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
-Accounts receivable
17.11%4.77B
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
Other receivables (including interest and dividends)
-96.68%12.27M
-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
-Dividend receivable
----
----
----
----
----
--38M
----
--972.53K
----
----
-Other receivable
----
-84.12%73.33M
----
----
----
-70.23%461.82M
----
-67.18%433.03M
----
8.85%1.55B
Advance payment
28.70%751.45M
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
Inventories
-34.17%2.76B
-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
Receivable financing
-72.31%44.08M
-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
Other current assets
-48.07%141.15M
-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
Total current assets
-2.83%18.35B
-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
Non Current assets
Other equity investment
0.00%1.82M
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
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
Long-term equity investment
12,356.20%1.79B
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
Long term receivable account
-32.14%927.73M
-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
Fixed assets
----
3.64%11.41B
----
----
----
4.37%11.01B
----
-3.58%11.44B
----
54.33%10.55B
Constru in process
----
10.47%7.62B
----
----
----
110.89%6.89B
----
214.40%6.55B
----
-34.93%3.27B
Intangible assets
-17.62%1.17B
-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
Goodwill
0.00%168.68M
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
Long deferred expense
-20.76%24.93M
-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
Deferred tax assets
-6.17%144.13M
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
Usufruct assets
444.62%30.3M
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
Other non current assets
35.78%92.54M
-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
Total non current assets
7.81%23.17B
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
Total assets
2.84%41.52B
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
Liabilities
Current liabilities
Short term loan
-6.66%10.57B
-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
Notes payable and accounts payable
88.52%4.2B
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
-Notes payable
128.77%2.14B
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
-Accounts payable
59.40%2.06B
-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
Contract liabilities
153.44%591.19M
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
Advance receipts
-44.39%23.42K
-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
Salaries payable
-10.00%21.86M
-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
Taxs payable
16.36%107.98M
-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
Other payable (including interest and dividends)
-20.46%20.68M
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
-Dividend payable
----
----
----
----
----
----
----
-62.11%18.12M
----
--342.02M
-Other payable
----
23.12%26.86M
----
----
----
-53.92%21.82M
----
-23.81%45.23M
----
-1.73%47.35M
Non current liabilities due within one year
42.72%2.87B
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
Other current liabilities
141.81%69.42M
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
Total current liabilities
15.56%18.46B
-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
Current liabilities
Long term loan
-20.90%7.58B
-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
Bonds payable
0.16%312.76M
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
Long term account payable
----
224.23%2.14B
----
----
----
7.03%659.18M
----
30.30%857.28M
----
-12.01%615.89M
Deferred tax liabilities
-17.03%23.41M
-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
Long term deferred income
-26.84%18.25M
-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
Lease liabilities
-52.06%426.75M
-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
Total non current liabilities
-14.76%10.4B
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
Total liabilities
2.43%28.86B
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
Shareholders equity
Paid-in capital
0.00%1.58B
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
Capital reserve funds
3.63%3.27B
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
Surplus reserve funds
12.10%190.42M
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
Retained profit
2.64%5.61B
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
Less:Treasury stock
----
----
----
----
----
----
----
----
----
0.00%600.11M
Other composite income
-52.56%70.73M
-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
Specific reserves
-75.78%11.81M
-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
Shareholders equity without minority interests
1.56%10.73B
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
Minority interests
18.13%1.93B
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
Total shareholder equity
3.77%12.66B
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
Total liabilityies and equity
2.84%41.52B
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
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 Co., Ltd. (Special General Partnership)
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Suya Jincheng Certified Public Accountants Co., Ltd. (Special General Partnership)
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(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 -2.54%7.54B-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%9.04B
Transactional financial assets -------------------------59.60%100.16M-55.23%16.13M-57.70%141.47M-87.33%35.05M
Notes receivable and accounts receivable 28.26%7.1B9.43%6.17B12.58%6.33B18.79%6.16B17.64%5.53B27.89%5.64B30.77%5.62B47.46%5.19B23.06%4.7B39.64%4.41B
-Notes receivable 59.47%2.32B6.42%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%1.33B
-Accounts receivable 17.11%4.77B10.66%4.43B21.01%4.58B15.85%4.21B18.66%4.08B29.96%4B26.37%3.78B48.38%3.64B17.21%3.44B23.41%3.08B
Other receivables (including interest and dividends) -96.68%12.27M-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%1.55B
-Dividend receivable ----------------------38M------972.53K--------
-Other receivable -----84.12%73.33M-------------70.23%461.82M-----67.18%433.03M----8.85%1.55B
Advance payment 28.70%751.45M42.43%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%743.37M
Inventories -34.17%2.76B-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%2.61B
Receivable financing -72.31%44.08M-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
Other current assets -48.07%141.15M-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%545.66M
Total current assets -2.83%18.35B-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%19.22B
Non Current assets
Other equity investment 0.00%1.82M0.00%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%3.21M
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
Long-term equity investment 12,356.20%1.79B12,310.36%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
Long term receivable account -32.14%927.73M-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
Fixed assets ----3.64%11.41B------------4.37%11.01B-----3.58%11.44B----54.33%10.55B
Constru in process ----10.47%7.62B------------110.89%6.89B----214.40%6.55B-----34.93%3.27B
Intangible assets -17.62%1.17B-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%1.52B
Goodwill 0.00%168.68M0.00%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%196.49M
Long deferred expense -20.76%24.93M-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
Deferred tax assets -6.17%144.13M0.63%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%118.76M
Usufruct assets 444.62%30.3M320.14%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
Other non current assets 35.78%92.54M-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
Total non current assets 7.81%23.17B11.09%23.71B11.07%24.08B8.64%23.65B7.01%21.49B20.30%21.34B25.38%21.68B21.26%21.77B24.43%20.08B13.66%17.74B
Total assets 2.84%41.52B1.52%41.12B2.83%42.27B1.55%42B3.04%40.37B9.60%40.51B16.31%41.11B11.81%41.36B18.09%39.18B15.19%36.96B
Liabilities
Current liabilities
Short term loan -6.66%10.57B-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%11.36B
Notes payable and accounts payable 88.52%4.2B37.19%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
-Notes payable 128.77%2.14B155.92%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
-Accounts payable 59.40%2.06B-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%1.41B
Contract liabilities 153.44%591.19M51.00%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%296.27M
Advance receipts -44.39%23.42K-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
Salaries payable -10.00%21.86M-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
Taxs payable 16.36%107.98M-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%137.52M
Other payable (including interest and dividends) -20.46%20.68M23.12%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
-Dividend payable -----------------------------62.11%18.12M------342.02M
-Other payable ----23.12%26.86M-------------53.92%21.82M-----23.81%45.23M-----1.73%47.35M
Non current liabilities due within one year 42.72%2.87B16.10%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%1.43B
Other current liabilities 141.81%69.42M49.33%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%34.58M
Total current liabilities 15.56%18.46B-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%16.5B
Current liabilities
Long term loan -20.90%7.58B-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%5.63B
Bonds payable 0.16%312.76M0.17%309.13M0.17%305.53M0.16%301.94M0.16%312.25M0.17%308.62M0.17%305.02M0.17%301.47M--311.74M--308.11M
Long term account payable ----224.23%2.14B------------7.03%659.18M----30.30%857.28M-----12.01%615.89M
Deferred tax liabilities -17.03%23.41M-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
Long term deferred income -26.84%18.25M-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
Lease liabilities -52.06%426.75M-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
Total non current liabilities -14.76%10.4B1.47%11.15B7.32%11.91B11.45%11.63B23.66%12.2B36.56%10.99B46.91%11.1B36.80%10.43B28.62%9.86B3.80%8.05B
Total liabilities 2.43%28.86B0.37%28.36B1.82%29.55B0.05%29.31B3.31%28.17B15.10%28.26B27.56%29.02B21.63%29.3B22.59%27.27B16.71%24.55B
Shareholders equity
Paid-in capital 0.00%1.58B0.00%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%1.65B
Capital reserve funds 3.63%3.27B3.63%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
Surplus reserve funds 12.10%190.42M12.10%190.42M12.10%190.42M12.10%190.42M13.47%169.87M13.47%169.87M13.47%169.87M13.47%169.87M27.92%149.7M27.92%149.7M
Retained profit 2.64%5.61B2.83%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%5.44B
Less:Treasury stock ------------------------------------0.00%600.11M
Other composite income -52.56%70.73M-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
Specific reserves -75.78%11.81M-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
Shareholders equity without minority interests 1.56%10.73B2.17%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%10.68B
Minority interests 18.13%1.93B16.39%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%1.73B
Total shareholder equity 3.77%12.66B4.18%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%12.41B
Total liabilityies and equity 2.84%41.52B1.52%41.12B2.83%42.27B1.55%42B3.04%40.37B9.60%40.51B16.31%41.11B11.81%41.36B18.09%39.18B15.19%36.96B
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 Co., Ltd. (Special General Partnership)------Suya Jincheng Certified Public Accountants Co., Ltd. (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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