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01171 YANKUANG ENERGY

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  • 9.340
  • -0.160-1.68%
Not Open Nov 15 16:08 CST
93.77BMarket Cap6.23P/E (TTM)

YANKUANG 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
Inventory
22.61%9.14B
9.35%7.9B
-15.02%7.88B
-5.81%7.74B
-21.46%7.45B
-14.98%7.22B
1.24%9.27B
5.32%8.22B
-7.65%9.49B
-0.78%8.5B
Accounts receivable
-15.75%6.65B
2.08%3.07B
11.32%7.75B
14.32%5.36B
-11.56%7.9B
3.87%3.01B
20.18%6.96B
202.02%4.68B
46.23%8.93B
3,344.63%2.89B
Notes receivable
-38.00%769.71M
-1.77%12.16B
1,219.54%939.96M
12.89%12.49B
1,019.53%1.24B
-21.47%12.37B
1,845.22%71.23M
-18.69%11.06B
67.51%110.9M
69.52%15.76B
Advance deposits and other receivables
10.56%5.48B
74.87%39.52B
58.85%7.27B
89.98%36.49B
-28.66%4.96B
7.49%22.6B
-38.23%4.57B
-5.20%19.21B
10.92%6.95B
0.09%21.03B
Cash and equivalents
39.66%46.18B
-28.50%33.66B
-11.36%44.79B
-21.63%30.27B
-33.68%33.06B
-5.85%47.07B
16.24%50.53B
-3.55%38.62B
42.13%49.86B
125.13%50B
Secured deposit
----
-94.37%29.52M
----
11.83%7.33B
----
227.47%523.95M
----
18.56%6.55B
----
61,438.46%160M
Financial assets at fair value-current assets
6.27%113.58M
-80.64%241K
12.50%107.47M
-84.34%225K
-42.13%106.88M
-12.88%1.25M
-49.20%95.53M
-99.05%1.44M
36.58%184.7M
--1.43M
Other current assets
16.67%28.62B
----
84.91%26.77B
----
113.76%24.53B
----
22.60%14.48B
----
-6.62%11.47B
----
Special items of current assets
-18.55%2.13B
51.64%9.07B
27.57%2.56B
2.85%8.29M
-31.64%2.62B
-10.63%5.98B
-42.61%2.01B
1.99%8.06M
180.37%3.83B
-16.45%6.69B
Total current assets
17.64%106.91B
6.70%105.41B
12.24%107.9B
12.81%99.68B
-8.23%90.88B
-5.94%98.79B
4.64%96.14B
-0.66%88.36B
22.03%99.04B
51.73%105.03B
Non-current assets
Fixed assets
-1.85%105.93B
----
32.05%109.04B
----
50.16%107.93B
----
10.13%82.57B
----
8.95%71.88B
----
Property, plant and equipment
----
39.05%110.54B
----
39.71%115.16B
----
8.27%79.5B
----
9.51%82.43B
----
11.34%73.43B
Investment property
-26.23%1.11B
-26.80%1.08B
-24.61%1.11B
-26.80%1.08B
4.56%1.5B
4.07%1.47B
4.07%1.47B
4.07%1.47B
3.76%1.44B
1.71%1.41B
Construction in progress
15.87%24.74B
18.50%18.66B
32.05%20.81B
28.82%17.46B
18.07%21.35B
15.94%15.74B
9.16%15.76B
13.81%13.56B
-16.50%18.08B
-21.91%13.58B
Advance payment
----
33.13%20.09B
----
22.04%19.01B
----
19.73%15.09B
----
25.11%15.57B
----
-39.35%12.6B
Long-term receivables
-36.92%1.06B
182.47%7.45B
-13.03%2.24B
80.17%5.57B
-27.14%1.68B
-29.76%2.64B
-16.63%2.58B
-51.30%3.09B
-51.63%2.3B
-24.80%3.76B
Associated company interest
----
8.64%23.9B
----
7.00%22.64B
----
5.91%22B
----
8.55%21.15B
----
5.80%20.78B
Interests in Joint Venture
----
4.64%1.32B
----
15.41%1.36B
----
35.68%1.26B
----
77.73%1.17B
----
171.76%928.29M
long-term investment
3.96%25.64B
----
8.51%24.52B
----
11.69%24.66B
----
9.85%22.6B
----
10.85%22.08B
----
Stock investment
----
2.34%670.47M
----
1.35%670.39M
----
0.90%655.12M
----
11.33%661.48M
----
33.52%649.29M
Intangible assets
-0.14%65.49B
59.19%113.98B
11.86%65.67B
59.87%116.08B
8.20%65.59B
-3.67%71.6B
-6.09%58.71B
-3.87%72.6B
9.85%60.62B
5.43%74.32B
Goodwill
5.34%318.84M
134.28%4.06B
0.57%305.65M
135.25%4.06B
-0.76%302.67M
0.68%1.73B
-3.08%303.93M
0.34%1.73B
-3.08%304.98M
-1.34%1.72B
Deferred tax assets
15.08%5.51B
97.54%4.74B
90.21%5.33B
35.29%4.75B
60.47%4.78B
-6.99%2.4B
-20.77%2.8B
26.18%3.51B
14.47%2.98B
12.74%2.58B
Other illiquid assets
57.78%24.62B
----
35.90%22.14B
----
9.70%15.61B
----
27.19%16.3B
----
-39.47%14.23B
----
Special items of non-current assets
-8.17%538.71M
-0.93%948.24M
51.65%504.58M
-5.41%949.71M
211.42%586.64M
-3.08%957.1M
145.13%332.72M
9.84%1B
21.01%188.38M
2.13%987.5M
Total non-current assets
4.24%257.44B
42.99%313.39B
23.28%253.76B
41.91%314.63B
25.74%246.98B
4.21%219.17B
4.92%205.84B
4.09%221.71B
-1.12%196.41B
-1.69%210.31B
Total assets
7.84%364.35B
31.72%418.8B
19.76%361.66B
33.62%414.32B
14.35%337.86B
0.83%317.95B
4.83%301.98B
2.69%310.08B
5.59%295.45B
11.37%315.33B
Liabilities
Current liabilities
Accounts payable
6.99%16.08B
12.57%23.92B
7.55%16.91B
-1.55%26.03B
15.67%15.03B
-7.10%21.25B
9.41%15.72B
14.98%26.44B
4.49%12.99B
23.64%22.87B
Notes payable
-4.49%11.38B
----
29.25%13.49B
----
15.67%11.91B
----
-3.66%10.44B
----
11.02%10.3B
----
Tax payable
-58.35%1.98B
-34.98%1.77B
-74.71%2.8B
-73.96%2.62B
-54.78%4.75B
-54.29%2.72B
251.30%11.08B
304.19%10.07B
371.09%10.5B
557.29%5.94B
Amounts payable to associated parties-current liabilities
----
108.84%5.27B
----
62.11%5.4B
----
40.91%2.52B
----
23.63%3.33B
----
15.95%1.79B
Other payables and accrued expenses
-2.16%45.71B
16.12%50.79B
164.37%52.05B
161.60%59.66B
135.96%46.72B
25.48%43.73B
-11.11%19.69B
-39.37%22.81B
-42.52%19.8B
-14.25%34.85B
Short-term borrowing
7.26%7.26B
----
187.52%4.95B
----
154.51%6.77B
----
-70.97%1.72B
----
-79.72%2.66B
----
Bank loans and overdrafts
----
3.44%24.38B
----
57.05%24.11B
----
18.04%23.57B
----
-39.10%15.35B
----
-46.47%19.97B
Provision-current liabilities
----
349.08%249.57M
----
-20.96%47.22M
----
8.26%55.57M
----
13.37%59.74M
----
-6.97%51.33M
Financial lease liabilities-current liabilities
----
36.63%217.52M
----
-7.58%157.34M
----
1,393.36%159.21M
----
-7.54%170.24M
----
-98.59%10.66M
Other current liabilities
-82.28%1.68B
----
-35.08%1.19B
----
433.42%9.5B
----
-62.90%1.83B
----
-69.08%1.78B
----
Special items of current liabilities
50.35%26.7B
32.82%433K
25.78%21.56B
-34.08%385K
124.10%17.76B
-60.68%326K
-3.79%17.14B
-61.53%584K
-55.60%7.92B
-64.19%829K
Total current liabilities
0.12%120.43B
13.16%112.28B
44.21%121.82B
47.75%123.67B
62.20%120.28B
10.81%99.22B
-3.58%84.48B
-13.07%83.7B
-27.94%74.16B
-13.76%89.54B
Net current assets
54.02%-13.52B
-1,488.53%-6.87B
-219.37%-13.92B
-614.37%-23.98B
-218.17%-29.4B
-102.79%-432.75M
173.61%11.66B
163.62%4.66B
214.37%24.88B
144.75%15.49B
Total assets less current liabilities
12.11%243.92B
40.13%306.52B
10.27%239.84B
28.39%290.65B
-1.68%217.58B
-3.13%218.73B
8.50%217.5B
10.06%226.38B
25.10%221.29B
25.92%225.79B
Non-current liabilities
Long-term bank loan
1.24%57.47B
30.37%86.11B
59.38%63.21B
25.10%76.08B
8.61%56.76B
-18.14%66.05B
-16.83%39.66B
-22.23%60.81B
25.39%52.26B
24.09%80.69B
Long-term accounts payable
-6.48%8.74B
69.14%8.2B
35.04%9.07B
33.80%6.73B
27.22%9.34B
-3.89%4.85B
11.33%6.72B
38.87%5.03B
24.04%7.34B
41.75%5.05B
Long-term remuneration payable to staff and workers
-0.11%5.74B
----
987.26%5.96B
----
1,010.92%5.75B
----
3.20%548.5M
----
3.65%517.5M
----
Financial lease liabilities-non-current liabilities
-7.45%334.03M
31.71%453.84M
-4.24%321.35M
-20.90%325.12M
-22.15%360.93M
-25.34%344.56M
-62.30%335.58M
-55.12%411.03M
-54.58%463.62M
-87.61%461.48M
Deferred tax liability
10.58%9.62B
115.63%20.86B
19.52%9.65B
93.90%21.21B
-0.27%8.7B
-7.75%9.67B
-20.92%8.07B
7.44%10.94B
15.47%8.73B
18.78%10.49B
Deferred income-non-current liabilities
-11.59%320.63M
----
39.94%326.26M
----
79.63%362.65M
----
10.46%233.14M
----
9.78%201.89M
----
Provision-non-current liabilities
----
736.18%5.88B
----
686.03%6.1B
----
-46.59%702.98M
----
-30.43%776.25M
----
25.42%1.32B
Other non-current liabilities
--2.96M
----
----
----
----
----
----
----
-95.53%42.04M
----
Special items of non-current liabilities
-6.05%31.22B
44.73%13.49B
-5.18%25.56B
46.58%13.47B
11.83%33.23B
105.10%9.32B
-5.78%26.95B
148.89%9.19B
-2.33%29.71B
23.26%4.54B
Total non-current liabilities
-0.93%113.45B
48.44%134.98B
38.27%114.09B
42.17%123.91B
15.35%114.51B
-11.31%90.94B
-12.73%82.52B
-10.81%87.16B
12.52%99.27B
19.41%102.54B
Total liabilities
-0.39%233.88B
30.03%247.27B
41.27%235.91B
44.91%247.58B
35.38%234.79B
-1.00%190.16B
-8.33%166.99B
-11.93%170.86B
-9.26%173.43B
1.25%192.08B
Total assets less total liabilities
26.59%130.48B
34.23%171.53B
-6.84%125.74B
19.77%166.74B
-15.54%103.07B
3.69%127.79B
27.46%134.98B
28.96%139.22B
37.61%122.02B
31.91%123.25B
Total equity and non-current liabilities
12.11%243.92B
40.13%306.52B
10.27%239.84B
28.39%290.65B
-1.68%217.58B
-3.13%218.73B
8.50%217.5B
10.06%226.38B
25.10%221.29B
25.92%225.79B
Equity
Share capital
34.91%10.04B
55.66%7.72B
50.33%7.44B
50.33%7.44B
50.38%7.44B
0.26%4.96B
0.00%4.95B
1.53%4.95B
1.53%4.95B
1.53%4.95B
Other equity instruments
77.08%20.34B
69.20%19.25B
47.35%19.7B
24.86%16.54B
-12.96%11.49B
-12.95%11.38B
63.09%13.37B
63.20%13.25B
118.10%13.2B
161.74%13.07B
Reserve
----
6.04%79.32B
----
-6.41%79.46B
----
3.11%74.8B
----
33.11%84.9B
----
33.37%72.55B
Capital reserve
5,140.89%4.16B
----
-105.62%-90.63M
----
-95.48%79.35M
----
1.05%1.61B
----
78.46%1.75B
----
Undistributed profit
0.80%47.86B
----
-34.94%53.96B
----
-35.65%47.48B
----
31.23%82.94B
----
42.20%73.79B
----
Special items of shareholders' rights and interests
-28.17%3.61B
-69.20%-19.25B
-20.36%4.03B
-24.86%-16.54B
-0.65%5.02B
12.95%-11.38B
3.24%5.06B
-63.20%-13.25B
13.09%5.05B
-161.74%-13.07B
Shareholders' Equity
27.59%81.32B
9.13%87.04B
-21.24%79.12B
-3.28%86.9B
-29.96%63.73B
2.93%79.76B
32.12%100.46B
30.87%89.85B
48.55%90.99B
30.75%77.5B
Non-controlling interest
24.98%49.16B
77.98%65.24B
35.05%46.62B
75.24%63.29B
26.76%39.33B
12.15%36.65B
15.61%34.52B
15.83%36.12B
13.19%31.03B
12.05%32.68B
Total equity
26.59%130.48B
34.23%171.53B
-6.84%125.74B
19.77%166.74B
-15.54%103.07B
3.69%127.79B
27.46%134.98B
28.96%139.22B
37.61%122.02B
31.91%123.25B
Total equity and total liabilities
7.84%364.35B
31.72%418.8B
19.76%361.66B
33.62%414.32B
14.35%337.86B
0.83%317.95B
4.83%301.98B
2.69%310.08B
5.59%295.45B
11.37%315.33B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
IAS
Audit Opinions
--
--
--
Unqualified Opinion
--
--
--
Unqualified Opinion
--
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Auditor
--
--
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
Shinaga Zhonghe 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
Inventory 22.61%9.14B9.35%7.9B-15.02%7.88B-5.81%7.74B-21.46%7.45B-14.98%7.22B1.24%9.27B5.32%8.22B-7.65%9.49B-0.78%8.5B
Accounts receivable -15.75%6.65B2.08%3.07B11.32%7.75B14.32%5.36B-11.56%7.9B3.87%3.01B20.18%6.96B202.02%4.68B46.23%8.93B3,344.63%2.89B
Notes receivable -38.00%769.71M-1.77%12.16B1,219.54%939.96M12.89%12.49B1,019.53%1.24B-21.47%12.37B1,845.22%71.23M-18.69%11.06B67.51%110.9M69.52%15.76B
Advance deposits and other receivables 10.56%5.48B74.87%39.52B58.85%7.27B89.98%36.49B-28.66%4.96B7.49%22.6B-38.23%4.57B-5.20%19.21B10.92%6.95B0.09%21.03B
Cash and equivalents 39.66%46.18B-28.50%33.66B-11.36%44.79B-21.63%30.27B-33.68%33.06B-5.85%47.07B16.24%50.53B-3.55%38.62B42.13%49.86B125.13%50B
Secured deposit -----94.37%29.52M----11.83%7.33B----227.47%523.95M----18.56%6.55B----61,438.46%160M
Financial assets at fair value-current assets 6.27%113.58M-80.64%241K12.50%107.47M-84.34%225K-42.13%106.88M-12.88%1.25M-49.20%95.53M-99.05%1.44M36.58%184.7M--1.43M
Other current assets 16.67%28.62B----84.91%26.77B----113.76%24.53B----22.60%14.48B-----6.62%11.47B----
Special items of current assets -18.55%2.13B51.64%9.07B27.57%2.56B2.85%8.29M-31.64%2.62B-10.63%5.98B-42.61%2.01B1.99%8.06M180.37%3.83B-16.45%6.69B
Total current assets 17.64%106.91B6.70%105.41B12.24%107.9B12.81%99.68B-8.23%90.88B-5.94%98.79B4.64%96.14B-0.66%88.36B22.03%99.04B51.73%105.03B
Non-current assets
Fixed assets -1.85%105.93B----32.05%109.04B----50.16%107.93B----10.13%82.57B----8.95%71.88B----
Property, plant and equipment ----39.05%110.54B----39.71%115.16B----8.27%79.5B----9.51%82.43B----11.34%73.43B
Investment property -26.23%1.11B-26.80%1.08B-24.61%1.11B-26.80%1.08B4.56%1.5B4.07%1.47B4.07%1.47B4.07%1.47B3.76%1.44B1.71%1.41B
Construction in progress 15.87%24.74B18.50%18.66B32.05%20.81B28.82%17.46B18.07%21.35B15.94%15.74B9.16%15.76B13.81%13.56B-16.50%18.08B-21.91%13.58B
Advance payment ----33.13%20.09B----22.04%19.01B----19.73%15.09B----25.11%15.57B-----39.35%12.6B
Long-term receivables -36.92%1.06B182.47%7.45B-13.03%2.24B80.17%5.57B-27.14%1.68B-29.76%2.64B-16.63%2.58B-51.30%3.09B-51.63%2.3B-24.80%3.76B
Associated company interest ----8.64%23.9B----7.00%22.64B----5.91%22B----8.55%21.15B----5.80%20.78B
Interests in Joint Venture ----4.64%1.32B----15.41%1.36B----35.68%1.26B----77.73%1.17B----171.76%928.29M
long-term investment 3.96%25.64B----8.51%24.52B----11.69%24.66B----9.85%22.6B----10.85%22.08B----
Stock investment ----2.34%670.47M----1.35%670.39M----0.90%655.12M----11.33%661.48M----33.52%649.29M
Intangible assets -0.14%65.49B59.19%113.98B11.86%65.67B59.87%116.08B8.20%65.59B-3.67%71.6B-6.09%58.71B-3.87%72.6B9.85%60.62B5.43%74.32B
Goodwill 5.34%318.84M134.28%4.06B0.57%305.65M135.25%4.06B-0.76%302.67M0.68%1.73B-3.08%303.93M0.34%1.73B-3.08%304.98M-1.34%1.72B
Deferred tax assets 15.08%5.51B97.54%4.74B90.21%5.33B35.29%4.75B60.47%4.78B-6.99%2.4B-20.77%2.8B26.18%3.51B14.47%2.98B12.74%2.58B
Other illiquid assets 57.78%24.62B----35.90%22.14B----9.70%15.61B----27.19%16.3B-----39.47%14.23B----
Special items of non-current assets -8.17%538.71M-0.93%948.24M51.65%504.58M-5.41%949.71M211.42%586.64M-3.08%957.1M145.13%332.72M9.84%1B21.01%188.38M2.13%987.5M
Total non-current assets 4.24%257.44B42.99%313.39B23.28%253.76B41.91%314.63B25.74%246.98B4.21%219.17B4.92%205.84B4.09%221.71B-1.12%196.41B-1.69%210.31B
Total assets 7.84%364.35B31.72%418.8B19.76%361.66B33.62%414.32B14.35%337.86B0.83%317.95B4.83%301.98B2.69%310.08B5.59%295.45B11.37%315.33B
Liabilities
Current liabilities
Accounts payable 6.99%16.08B12.57%23.92B7.55%16.91B-1.55%26.03B15.67%15.03B-7.10%21.25B9.41%15.72B14.98%26.44B4.49%12.99B23.64%22.87B
Notes payable -4.49%11.38B----29.25%13.49B----15.67%11.91B-----3.66%10.44B----11.02%10.3B----
Tax payable -58.35%1.98B-34.98%1.77B-74.71%2.8B-73.96%2.62B-54.78%4.75B-54.29%2.72B251.30%11.08B304.19%10.07B371.09%10.5B557.29%5.94B
Amounts payable to associated parties-current liabilities ----108.84%5.27B----62.11%5.4B----40.91%2.52B----23.63%3.33B----15.95%1.79B
Other payables and accrued expenses -2.16%45.71B16.12%50.79B164.37%52.05B161.60%59.66B135.96%46.72B25.48%43.73B-11.11%19.69B-39.37%22.81B-42.52%19.8B-14.25%34.85B
Short-term borrowing 7.26%7.26B----187.52%4.95B----154.51%6.77B-----70.97%1.72B-----79.72%2.66B----
Bank loans and overdrafts ----3.44%24.38B----57.05%24.11B----18.04%23.57B-----39.10%15.35B-----46.47%19.97B
Provision-current liabilities ----349.08%249.57M-----20.96%47.22M----8.26%55.57M----13.37%59.74M-----6.97%51.33M
Financial lease liabilities-current liabilities ----36.63%217.52M-----7.58%157.34M----1,393.36%159.21M-----7.54%170.24M-----98.59%10.66M
Other current liabilities -82.28%1.68B-----35.08%1.19B----433.42%9.5B-----62.90%1.83B-----69.08%1.78B----
Special items of current liabilities 50.35%26.7B32.82%433K25.78%21.56B-34.08%385K124.10%17.76B-60.68%326K-3.79%17.14B-61.53%584K-55.60%7.92B-64.19%829K
Total current liabilities 0.12%120.43B13.16%112.28B44.21%121.82B47.75%123.67B62.20%120.28B10.81%99.22B-3.58%84.48B-13.07%83.7B-27.94%74.16B-13.76%89.54B
Net current assets 54.02%-13.52B-1,488.53%-6.87B-219.37%-13.92B-614.37%-23.98B-218.17%-29.4B-102.79%-432.75M173.61%11.66B163.62%4.66B214.37%24.88B144.75%15.49B
Total assets less current liabilities 12.11%243.92B40.13%306.52B10.27%239.84B28.39%290.65B-1.68%217.58B-3.13%218.73B8.50%217.5B10.06%226.38B25.10%221.29B25.92%225.79B
Non-current liabilities
Long-term bank loan 1.24%57.47B30.37%86.11B59.38%63.21B25.10%76.08B8.61%56.76B-18.14%66.05B-16.83%39.66B-22.23%60.81B25.39%52.26B24.09%80.69B
Long-term accounts payable -6.48%8.74B69.14%8.2B35.04%9.07B33.80%6.73B27.22%9.34B-3.89%4.85B11.33%6.72B38.87%5.03B24.04%7.34B41.75%5.05B
Long-term remuneration payable to staff and workers -0.11%5.74B----987.26%5.96B----1,010.92%5.75B----3.20%548.5M----3.65%517.5M----
Financial lease liabilities-non-current liabilities -7.45%334.03M31.71%453.84M-4.24%321.35M-20.90%325.12M-22.15%360.93M-25.34%344.56M-62.30%335.58M-55.12%411.03M-54.58%463.62M-87.61%461.48M
Deferred tax liability 10.58%9.62B115.63%20.86B19.52%9.65B93.90%21.21B-0.27%8.7B-7.75%9.67B-20.92%8.07B7.44%10.94B15.47%8.73B18.78%10.49B
Deferred income-non-current liabilities -11.59%320.63M----39.94%326.26M----79.63%362.65M----10.46%233.14M----9.78%201.89M----
Provision-non-current liabilities ----736.18%5.88B----686.03%6.1B-----46.59%702.98M-----30.43%776.25M----25.42%1.32B
Other non-current liabilities --2.96M-----------------------------95.53%42.04M----
Special items of non-current liabilities -6.05%31.22B44.73%13.49B-5.18%25.56B46.58%13.47B11.83%33.23B105.10%9.32B-5.78%26.95B148.89%9.19B-2.33%29.71B23.26%4.54B
Total non-current liabilities -0.93%113.45B48.44%134.98B38.27%114.09B42.17%123.91B15.35%114.51B-11.31%90.94B-12.73%82.52B-10.81%87.16B12.52%99.27B19.41%102.54B
Total liabilities -0.39%233.88B30.03%247.27B41.27%235.91B44.91%247.58B35.38%234.79B-1.00%190.16B-8.33%166.99B-11.93%170.86B-9.26%173.43B1.25%192.08B
Total assets less total liabilities 26.59%130.48B34.23%171.53B-6.84%125.74B19.77%166.74B-15.54%103.07B3.69%127.79B27.46%134.98B28.96%139.22B37.61%122.02B31.91%123.25B
Total equity and non-current liabilities 12.11%243.92B40.13%306.52B10.27%239.84B28.39%290.65B-1.68%217.58B-3.13%218.73B8.50%217.5B10.06%226.38B25.10%221.29B25.92%225.79B
Equity
Share capital 34.91%10.04B55.66%7.72B50.33%7.44B50.33%7.44B50.38%7.44B0.26%4.96B0.00%4.95B1.53%4.95B1.53%4.95B1.53%4.95B
Other equity instruments 77.08%20.34B69.20%19.25B47.35%19.7B24.86%16.54B-12.96%11.49B-12.95%11.38B63.09%13.37B63.20%13.25B118.10%13.2B161.74%13.07B
Reserve ----6.04%79.32B-----6.41%79.46B----3.11%74.8B----33.11%84.9B----33.37%72.55B
Capital reserve 5,140.89%4.16B-----105.62%-90.63M-----95.48%79.35M----1.05%1.61B----78.46%1.75B----
Undistributed profit 0.80%47.86B-----34.94%53.96B-----35.65%47.48B----31.23%82.94B----42.20%73.79B----
Special items of shareholders' rights and interests -28.17%3.61B-69.20%-19.25B-20.36%4.03B-24.86%-16.54B-0.65%5.02B12.95%-11.38B3.24%5.06B-63.20%-13.25B13.09%5.05B-161.74%-13.07B
Shareholders' Equity 27.59%81.32B9.13%87.04B-21.24%79.12B-3.28%86.9B-29.96%63.73B2.93%79.76B32.12%100.46B30.87%89.85B48.55%90.99B30.75%77.5B
Non-controlling interest 24.98%49.16B77.98%65.24B35.05%46.62B75.24%63.29B26.76%39.33B12.15%36.65B15.61%34.52B15.83%36.12B13.19%31.03B12.05%32.68B
Total equity 26.59%130.48B34.23%171.53B-6.84%125.74B19.77%166.74B-15.54%103.07B3.69%127.79B27.46%134.98B28.96%139.22B37.61%122.02B31.91%123.25B
Total equity and total liabilities 7.84%364.35B31.72%418.8B19.76%361.66B33.62%414.32B14.35%337.86B0.83%317.95B4.83%301.98B2.69%310.08B5.59%295.45B11.37%315.33B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)IASCAS (2007)IASCAS (2007)IASCAS (2007)IASCAS (2007)IAS
Audit Opinions ------Unqualified Opinion------Unqualified Opinion----
Auditor ------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------Shinaga Zhonghe 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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