CN Stock MarketDetailed Quotes

300080 Henan Yicheng New Energy

Watchlist
  • 3.18
  • +0.27+9.28%
Market Closed Sep 13 15:00 CST
5.96BMarket Cap-12421P/E (TTM)

Henan Yicheng New 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
-12.13%2.24B
11.96%2.51B
-16.11%2.05B
-2.26%2B
32.83%2.55B
7.49%2.24B
25.69%2.45B
-13.12%2.04B
-8.60%1.92B
23.96%2.08B
Notes receivable and accounts receivable
20.77%2.59B
22.50%2.79B
41.86%2.84B
181.70%2.48B
65.37%2.14B
254.82%2.28B
272.79%2B
0.52%879.71M
93.18%1.3B
6.23%641.2M
-Notes receivable
2.85%686.07M
36.00%947.16M
35.31%930.36M
1,534.95%888.86M
35.22%667.03M
3,023.33%696.46M
23,233.75%687.6M
-84.28%54.37M
147.96%493.29M
-90.98%22.3M
-Accounts receivable
28.87%1.9B
16.55%1.84B
45.29%1.91B
92.56%1.59B
83.92%1.47B
155.08%1.58B
146.06%1.31B
55.90%825.35M
70.07%801.89M
73.71%618.9M
Other receivables (including interest and dividends)
-13.88%126.69M
-7.29%146.14M
-14.44%123.08M
292.15%141.82M
368.71%147.11M
365.70%157.63M
481.30%143.85M
-82.67%36.16M
-84.99%31.39M
-90.06%33.85M
-Dividend receivable
----
----
----
----
--21.15M
----
----
----
----
----
-Accrued interest receivable
1,312.94%8.1M
--5.47M
--2.83M
--1.95M
--573.37K
----
----
----
----
----
-Other receivable
-5.42%118.59M
----
-16.41%120.25M
----
299.49%125.38M
----
481.30%143.85M
----
-84.99%31.39M
----
Contractual assets
----
----
----
----
0.00%1.39M
0.00%1.39M
0.00%1.39M
-8.83%1.39M
-8.83%1.39M
-8.83%1.39M
Advance payment
66.77%223.73M
26.85%188.1M
31.82%132.29M
24.84%276.79M
-22.51%134.16M
-18.38%148.29M
182.71%100.36M
-8.02%221.72M
44.46%173.14M
234.12%181.67M
Inventories
-3.43%2B
6.17%2.1B
27.77%2B
18.33%2.09B
22.86%2.07B
25.88%1.98B
11.80%1.57B
22.24%1.77B
27.08%1.68B
35.65%1.57B
Receivable financing
-14.96%326.39M
183.80%441.65M
-25.16%337.24M
-71.69%314.75M
-27.86%383.82M
-51.46%155.62M
14.22%450.6M
9,707.79%1.11B
4,241.28%532.07M
1,495.79%320.62M
Assets held for sale
----
----
--30M
----
----
----
----
----
----
----
Other current assets
167.06%393.38M
720.39%1.5B
1,032.78%1.43B
86.09%156.12M
0.67%147.3M
-41.07%183.11M
-64.34%126.05M
-72.32%83.89M
-50.81%146.32M
-9.45%310.72M
Total current assets
4.24%7.89B
35.49%9.67B
30.82%8.94B
21.33%7.45B
30.97%7.57B
38.77%7.14B
45.64%6.84B
12.99%6.14B
22.13%5.78B
22.42%5.15B
Non Current assets
Other equity investment
-15.48%2.15M
-4.85%2.2M
-10.70%2.34M
-31.31%2.18M
-10.43%2.54M
-25.87%2.32M
-12.21%2.63M
249.42%3.17M
212.96%2.84M
244.68%3.12M
Long-term equity investment
9.10%288.97M
-3.26%289.97M
-2.97%289.85M
40.75%267.22M
43.58%264.88M
163.41%299.73M
313.42%298.73M
165.34%189.85M
183.30%184.48M
75.29%113.79M
Long term receivable account
-19.24%36M
-18.47%36.66M
-18.26%37.02M
-16.58%38.38M
19.77%44.58M
21.95%44.96M
21.55%45.3M
25.76%46.01M
26.01%37.22M
19.07%36.87M
Fixed assets
-10.38%4.04B
----
12.78%5.06B
----
6.30%4.51B
----
10.54%4.48B
----
27.03%4.24B
----
Fixed assets liquidation
9.61%2.03M
----
--2.94M
----
--1.85M
----
----
----
----
----
Constru in process
158.31%1.92B
----
20.58%828.18M
----
18.06%743.73M
----
-16.49%686.81M
----
-24.97%629.95M
----
Construction materials
-69.84%8.82M
----
-93.68%4.16M
----
32.71%29.24M
----
402.76%65.85M
----
--22.03M
----
Intangible assets
1.34%247.55M
0.86%249.95M
0.77%252.29M
2.94%241.8M
3.10%244.27M
3.71%247.83M
0.27%250.36M
1.04%234.9M
1.10%236.92M
1.14%238.96M
Development expenditure
-64.64%1.72M
----
----
-9.30%4.86M
--4.86M
--4.86M
--4.86M
--5.36M
----
----
Goodwill
0.00%32.46M
0.00%32.46M
0.00%32.46M
0.00%32.46M
0.00%32.46M
0.00%32.46M
0.00%32.46M
40.76%32.46M
40.76%32.46M
40.76%32.46M
Long deferred expense
34.35%159.45M
26.99%159.03M
40.14%159.69M
2.86%114.14M
58.91%118.68M
58.05%125.23M
109.40%113.95M
118.30%110.97M
56.28%74.69M
68.60%79.23M
Deferred tax assets
81.30%269.24M
67.30%244.45M
69.62%246.41M
2.62%145.14M
5.40%148.51M
2.79%146.12M
5.01%145.27M
-4.49%141.44M
-3.47%140.9M
0.89%142.14M
Usufruct assets
136.50%851.02M
166.21%859.83M
129.96%746.16M
240.27%578.84M
383.61%359.84M
20,346.39%322.99M
19,377.66%324.47M
--170.11M
--74.41M
--1.58M
Other non current assets
58.64%323.59M
72.82%299.83M
54.40%239.59M
6.34%269.48M
-3.76%203.97M
-25.41%173.49M
1.17%155.17M
23.68%253.41M
-22.13%211.94M
27.30%232.58M
Total non current assets
22.02%8.19B
22.42%8.19B
19.49%7.9B
17.73%7.12B
13.90%6.71B
16.23%6.69B
17.21%6.61B
19.96%6.05B
17.85%5.89B
17.40%5.76B
Total assets
12.59%16.08B
29.16%17.87B
25.25%16.84B
19.54%14.57B
22.36%14.28B
26.86%13.83B
30.12%13.45B
16.34%12.19B
19.93%11.67B
19.71%10.9B
Liabilities
Current liabilities
Short term loan
8.38%1.6B
4.44%1.56B
-12.43%1.22B
-8.97%1.14B
23.36%1.48B
19.56%1.49B
27.18%1.39B
-0.03%1.25B
-1.02%1.2B
-4.77%1.25B
Notes payable and accounts payable
10.88%3.23B
33.61%3.56B
24.75%3.2B
25.48%2.95B
26.16%2.92B
23.56%2.67B
14.96%2.57B
3.49%2.35B
20.93%2.31B
17.50%2.16B
-Notes payable
11.05%1.7B
43.29%1.77B
8.49%1.24B
20.60%1.4B
33.30%1.53B
14.60%1.23B
3.54%1.15B
-9.49%1.16B
25.91%1.15B
33.49%1.08B
-Accounts payable
10.69%1.53B
25.28%1.8B
37.90%1.96B
30.26%1.55B
19.10%1.38B
32.47%1.43B
26.22%1.42B
20.37%1.19B
16.38%1.16B
4.99%1.08B
Contract liabilities
-14.05%84.53M
-23.92%64.36M
-52.91%32.31M
-11.85%126.61M
-42.12%98.36M
-52.57%84.59M
-15.82%68.6M
14.53%143.63M
406.57%169.92M
205.91%178.35M
Advance receipts
-0.27%268.39K
808.98%3.82M
607.64%4.03M
--116.29K
--269.13K
--420.3K
--569.82K
----
----
----
Salaries payable
-12.22%36.96M
-8.20%37.71M
-11.45%52.18M
8.07%41.04M
16.18%42.1M
5.95%41.08M
40.86%58.93M
26.80%37.98M
15.56%36.24M
-4.91%38.77M
Taxs payable
-39.08%12.48M
-52.44%17.16M
-38.24%56.56M
-48.59%14.53M
-36.80%20.48M
47.94%36.08M
450.83%91.58M
89.91%28.26M
390.69%32.41M
425.51%24.39M
Other payable (including interest and dividends)
71.01%307.9M
43.63%286.81M
17.89%235.18M
-8.61%186.5M
-26.57%180.04M
-8.47%199.68M
-4.58%199.49M
61.02%204.07M
82.45%245.21M
-6.20%218.16M
-Dividend payable
0.00%126.23K
0.00%126.23K
0.00%126.23K
0.00%126.23K
0.00%126.23K
0.00%126.23K
0.00%126.23K
0.00%126.23K
0.00%126.23K
0.00%126.23K
-Other payable
71.06%307.77M
----
17.90%235.05M
----
-26.59%179.92M
----
-4.58%199.36M
----
84.11%245.08M
----
Non current liabilities due within one year
275.29%1.07B
190.96%873.13M
58.50%716.84M
-15.19%273.02M
-12.49%286.29M
-5.41%300.09M
67.60%452.26M
128.73%321.92M
44.05%327.14M
282.00%317.25M
Other current liabilities
40.65%513.11M
7.03%490.47M
25.86%445.53M
0.53%502.78M
-23.33%364.82M
1,368.73%458.27M
9,520.84%353.99M
3,122.98%500.12M
12,008.02%475.81M
352.52%31.2M
Total current liabilities
27.45%6.86B
30.62%6.89B
15.03%5.96B
8.18%5.24B
12.30%5.38B
25.27%5.27B
31.25%5.18B
21.66%4.84B
34.80%4.79B
17.95%4.21B
Current liabilities
Long term loan
-14.84%470.94M
25.95%629.26M
44.54%628.42M
88.21%714M
113.21%552.98M
455.11%499.6M
--434.76M
--379.36M
--259.36M
--90M
Bonds payable
----
----
----
----
----
----
----
5.02%53.85M
4.99%53.21M
4.96%52.57M
Long term account payable
44.90%1.96B
----
85.08%1.84B
----
54.60%1.35B
----
40.54%995.87M
----
41.39%876.4M
----
Long term deferred income
-2.90%42.46M
-3.06%44.52M
-2.26%46.88M
-16.96%41.61M
-16.30%43.73M
-5.10%45.92M
-4.88%47.96M
-3.02%50.11M
27.39%52.24M
13.29%48.39M
Lease liabilities
114.79%745.89M
178.84%789.97M
127.24%680.69M
1,078.33%560.89M
441.80%347.27M
27,228.46%283.31M
24,301.93%299.55M
--47.6M
--64.1M
--1.04M
Total non current liabilities
40.18%3.22B
68.39%3.38B
79.92%3.2B
64.44%2.72B
76.12%2.3B
71.28%2.01B
118.93%1.78B
101.41%1.65B
83.44%1.31B
339.20%1.17B
Total liabilities
31.26%10.09B
41.03%10.27B
31.60%9.16B
22.50%7.95B
25.96%7.68B
35.29%7.28B
46.21%6.96B
35.29%6.49B
42.91%6.1B
40.29%5.38B
Shareholders equity
Paid-in capital
-13.91%1.87B
0.00%2.18B
0.00%2.18B
0.66%2.18B
0.66%2.18B
0.66%2.18B
0.66%2.18B
0.00%2.16B
3.88%2.16B
3.88%2.16B
Other equity instruments
----
----
----
----
----
----
----
0.00%16.05M
0.00%16.05M
0.00%16.05M
Capital reserve funds
20.77%1.73B
79.62%2.58B
79.92%2.58B
20.14%1.44B
20.14%1.44B
20.14%1.44B
18.22%1.44B
1.54%1.2B
36.29%1.2B
37.01%1.2B
Surplus reserve funds
0.00%43.33M
0.00%43.33M
0.00%43.33M
0.00%43.33M
0.00%43.33M
0.00%43.33M
0.00%43.33M
0.00%43.33M
0.00%43.33M
0.00%43.33M
Retained profit
-21.65%1.74B
-3.26%2.11B
1.57%2.18B
23.22%2.23B
29.59%2.22B
30.95%2.18B
29.06%2.14B
0.40%1.81B
-9.17%1.71B
-9.85%1.66B
Other composite income
-5.67%-7.33M
-1.57%-7.27M
65.79%-7.13M
64.05%-7.3M
66.39%-6.94M
64.81%-7.16M
-1.78%-20.85M
1.64%-20.31M
0.04%-20.64M
1.43%-20.35M
Specific reserves
149.79%23.47M
162.90%19.91M
402.48%15.77M
637.29%12.58M
1,096.37%9.4M
370.45%7.57M
522.26%3.14M
184.78%1.71M
-65.25%785.31K
-56.00%1.61M
Shareholders equity without minority interests
-8.01%5.4B
18.59%6.92B
20.89%6.99B
13.12%5.89B
15.02%5.87B
15.27%5.83B
13.88%5.78B
0.52%5.21B
4.61%5.11B
4.55%5.06B
Minority interests
-18.42%589.5M
-5.38%676.99M
-1.82%688.81M
48.67%728.73M
55.76%722.57M
55.93%715.48M
42.06%701.61M
-1.56%490.17M
-20.12%463.89M
6.87%458.83M
Total shareholder equity
-9.15%5.99B
15.97%7.6B
18.43%7.68B
16.18%6.62B
18.42%6.6B
18.65%6.55B
16.38%6.48B
0.33%5.7B
1.98%5.57B
4.73%5.52B
Total liabilityies and equity
12.59%16.08B
29.16%17.87B
25.25%16.84B
19.54%14.57B
22.36%14.28B
26.86%13.83B
30.12%13.45B
16.34%12.19B
19.93%11.67B
19.71%10.9B
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
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--
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Unqualified opinion
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Auditor
--
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Asia Pacific (Group) Accounting Firm (Special General Partnership)
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--
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Asia Pacific (Group) Accounting Firm (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 -12.13%2.24B11.96%2.51B-16.11%2.05B-2.26%2B32.83%2.55B7.49%2.24B25.69%2.45B-13.12%2.04B-8.60%1.92B23.96%2.08B
Notes receivable and accounts receivable 20.77%2.59B22.50%2.79B41.86%2.84B181.70%2.48B65.37%2.14B254.82%2.28B272.79%2B0.52%879.71M93.18%1.3B6.23%641.2M
-Notes receivable 2.85%686.07M36.00%947.16M35.31%930.36M1,534.95%888.86M35.22%667.03M3,023.33%696.46M23,233.75%687.6M-84.28%54.37M147.96%493.29M-90.98%22.3M
-Accounts receivable 28.87%1.9B16.55%1.84B45.29%1.91B92.56%1.59B83.92%1.47B155.08%1.58B146.06%1.31B55.90%825.35M70.07%801.89M73.71%618.9M
Other receivables (including interest and dividends) -13.88%126.69M-7.29%146.14M-14.44%123.08M292.15%141.82M368.71%147.11M365.70%157.63M481.30%143.85M-82.67%36.16M-84.99%31.39M-90.06%33.85M
-Dividend receivable ------------------21.15M--------------------
-Accrued interest receivable 1,312.94%8.1M--5.47M--2.83M--1.95M--573.37K--------------------
-Other receivable -5.42%118.59M-----16.41%120.25M----299.49%125.38M----481.30%143.85M-----84.99%31.39M----
Contractual assets ----------------0.00%1.39M0.00%1.39M0.00%1.39M-8.83%1.39M-8.83%1.39M-8.83%1.39M
Advance payment 66.77%223.73M26.85%188.1M31.82%132.29M24.84%276.79M-22.51%134.16M-18.38%148.29M182.71%100.36M-8.02%221.72M44.46%173.14M234.12%181.67M
Inventories -3.43%2B6.17%2.1B27.77%2B18.33%2.09B22.86%2.07B25.88%1.98B11.80%1.57B22.24%1.77B27.08%1.68B35.65%1.57B
Receivable financing -14.96%326.39M183.80%441.65M-25.16%337.24M-71.69%314.75M-27.86%383.82M-51.46%155.62M14.22%450.6M9,707.79%1.11B4,241.28%532.07M1,495.79%320.62M
Assets held for sale ----------30M----------------------------
Other current assets 167.06%393.38M720.39%1.5B1,032.78%1.43B86.09%156.12M0.67%147.3M-41.07%183.11M-64.34%126.05M-72.32%83.89M-50.81%146.32M-9.45%310.72M
Total current assets 4.24%7.89B35.49%9.67B30.82%8.94B21.33%7.45B30.97%7.57B38.77%7.14B45.64%6.84B12.99%6.14B22.13%5.78B22.42%5.15B
Non Current assets
Other equity investment -15.48%2.15M-4.85%2.2M-10.70%2.34M-31.31%2.18M-10.43%2.54M-25.87%2.32M-12.21%2.63M249.42%3.17M212.96%2.84M244.68%3.12M
Long-term equity investment 9.10%288.97M-3.26%289.97M-2.97%289.85M40.75%267.22M43.58%264.88M163.41%299.73M313.42%298.73M165.34%189.85M183.30%184.48M75.29%113.79M
Long term receivable account -19.24%36M-18.47%36.66M-18.26%37.02M-16.58%38.38M19.77%44.58M21.95%44.96M21.55%45.3M25.76%46.01M26.01%37.22M19.07%36.87M
Fixed assets -10.38%4.04B----12.78%5.06B----6.30%4.51B----10.54%4.48B----27.03%4.24B----
Fixed assets liquidation 9.61%2.03M------2.94M------1.85M--------------------
Constru in process 158.31%1.92B----20.58%828.18M----18.06%743.73M-----16.49%686.81M-----24.97%629.95M----
Construction materials -69.84%8.82M-----93.68%4.16M----32.71%29.24M----402.76%65.85M------22.03M----
Intangible assets 1.34%247.55M0.86%249.95M0.77%252.29M2.94%241.8M3.10%244.27M3.71%247.83M0.27%250.36M1.04%234.9M1.10%236.92M1.14%238.96M
Development expenditure -64.64%1.72M---------9.30%4.86M--4.86M--4.86M--4.86M--5.36M--------
Goodwill 0.00%32.46M0.00%32.46M0.00%32.46M0.00%32.46M0.00%32.46M0.00%32.46M0.00%32.46M40.76%32.46M40.76%32.46M40.76%32.46M
Long deferred expense 34.35%159.45M26.99%159.03M40.14%159.69M2.86%114.14M58.91%118.68M58.05%125.23M109.40%113.95M118.30%110.97M56.28%74.69M68.60%79.23M
Deferred tax assets 81.30%269.24M67.30%244.45M69.62%246.41M2.62%145.14M5.40%148.51M2.79%146.12M5.01%145.27M-4.49%141.44M-3.47%140.9M0.89%142.14M
Usufruct assets 136.50%851.02M166.21%859.83M129.96%746.16M240.27%578.84M383.61%359.84M20,346.39%322.99M19,377.66%324.47M--170.11M--74.41M--1.58M
Other non current assets 58.64%323.59M72.82%299.83M54.40%239.59M6.34%269.48M-3.76%203.97M-25.41%173.49M1.17%155.17M23.68%253.41M-22.13%211.94M27.30%232.58M
Total non current assets 22.02%8.19B22.42%8.19B19.49%7.9B17.73%7.12B13.90%6.71B16.23%6.69B17.21%6.61B19.96%6.05B17.85%5.89B17.40%5.76B
Total assets 12.59%16.08B29.16%17.87B25.25%16.84B19.54%14.57B22.36%14.28B26.86%13.83B30.12%13.45B16.34%12.19B19.93%11.67B19.71%10.9B
Liabilities
Current liabilities
Short term loan 8.38%1.6B4.44%1.56B-12.43%1.22B-8.97%1.14B23.36%1.48B19.56%1.49B27.18%1.39B-0.03%1.25B-1.02%1.2B-4.77%1.25B
Notes payable and accounts payable 10.88%3.23B33.61%3.56B24.75%3.2B25.48%2.95B26.16%2.92B23.56%2.67B14.96%2.57B3.49%2.35B20.93%2.31B17.50%2.16B
-Notes payable 11.05%1.7B43.29%1.77B8.49%1.24B20.60%1.4B33.30%1.53B14.60%1.23B3.54%1.15B-9.49%1.16B25.91%1.15B33.49%1.08B
-Accounts payable 10.69%1.53B25.28%1.8B37.90%1.96B30.26%1.55B19.10%1.38B32.47%1.43B26.22%1.42B20.37%1.19B16.38%1.16B4.99%1.08B
Contract liabilities -14.05%84.53M-23.92%64.36M-52.91%32.31M-11.85%126.61M-42.12%98.36M-52.57%84.59M-15.82%68.6M14.53%143.63M406.57%169.92M205.91%178.35M
Advance receipts -0.27%268.39K808.98%3.82M607.64%4.03M--116.29K--269.13K--420.3K--569.82K------------
Salaries payable -12.22%36.96M-8.20%37.71M-11.45%52.18M8.07%41.04M16.18%42.1M5.95%41.08M40.86%58.93M26.80%37.98M15.56%36.24M-4.91%38.77M
Taxs payable -39.08%12.48M-52.44%17.16M-38.24%56.56M-48.59%14.53M-36.80%20.48M47.94%36.08M450.83%91.58M89.91%28.26M390.69%32.41M425.51%24.39M
Other payable (including interest and dividends) 71.01%307.9M43.63%286.81M17.89%235.18M-8.61%186.5M-26.57%180.04M-8.47%199.68M-4.58%199.49M61.02%204.07M82.45%245.21M-6.20%218.16M
-Dividend payable 0.00%126.23K0.00%126.23K0.00%126.23K0.00%126.23K0.00%126.23K0.00%126.23K0.00%126.23K0.00%126.23K0.00%126.23K0.00%126.23K
-Other payable 71.06%307.77M----17.90%235.05M-----26.59%179.92M-----4.58%199.36M----84.11%245.08M----
Non current liabilities due within one year 275.29%1.07B190.96%873.13M58.50%716.84M-15.19%273.02M-12.49%286.29M-5.41%300.09M67.60%452.26M128.73%321.92M44.05%327.14M282.00%317.25M
Other current liabilities 40.65%513.11M7.03%490.47M25.86%445.53M0.53%502.78M-23.33%364.82M1,368.73%458.27M9,520.84%353.99M3,122.98%500.12M12,008.02%475.81M352.52%31.2M
Total current liabilities 27.45%6.86B30.62%6.89B15.03%5.96B8.18%5.24B12.30%5.38B25.27%5.27B31.25%5.18B21.66%4.84B34.80%4.79B17.95%4.21B
Current liabilities
Long term loan -14.84%470.94M25.95%629.26M44.54%628.42M88.21%714M113.21%552.98M455.11%499.6M--434.76M--379.36M--259.36M--90M
Bonds payable ----------------------------5.02%53.85M4.99%53.21M4.96%52.57M
Long term account payable 44.90%1.96B----85.08%1.84B----54.60%1.35B----40.54%995.87M----41.39%876.4M----
Long term deferred income -2.90%42.46M-3.06%44.52M-2.26%46.88M-16.96%41.61M-16.30%43.73M-5.10%45.92M-4.88%47.96M-3.02%50.11M27.39%52.24M13.29%48.39M
Lease liabilities 114.79%745.89M178.84%789.97M127.24%680.69M1,078.33%560.89M441.80%347.27M27,228.46%283.31M24,301.93%299.55M--47.6M--64.1M--1.04M
Total non current liabilities 40.18%3.22B68.39%3.38B79.92%3.2B64.44%2.72B76.12%2.3B71.28%2.01B118.93%1.78B101.41%1.65B83.44%1.31B339.20%1.17B
Total liabilities 31.26%10.09B41.03%10.27B31.60%9.16B22.50%7.95B25.96%7.68B35.29%7.28B46.21%6.96B35.29%6.49B42.91%6.1B40.29%5.38B
Shareholders equity
Paid-in capital -13.91%1.87B0.00%2.18B0.00%2.18B0.66%2.18B0.66%2.18B0.66%2.18B0.66%2.18B0.00%2.16B3.88%2.16B3.88%2.16B
Other equity instruments ----------------------------0.00%16.05M0.00%16.05M0.00%16.05M
Capital reserve funds 20.77%1.73B79.62%2.58B79.92%2.58B20.14%1.44B20.14%1.44B20.14%1.44B18.22%1.44B1.54%1.2B36.29%1.2B37.01%1.2B
Surplus reserve funds 0.00%43.33M0.00%43.33M0.00%43.33M0.00%43.33M0.00%43.33M0.00%43.33M0.00%43.33M0.00%43.33M0.00%43.33M0.00%43.33M
Retained profit -21.65%1.74B-3.26%2.11B1.57%2.18B23.22%2.23B29.59%2.22B30.95%2.18B29.06%2.14B0.40%1.81B-9.17%1.71B-9.85%1.66B
Other composite income -5.67%-7.33M-1.57%-7.27M65.79%-7.13M64.05%-7.3M66.39%-6.94M64.81%-7.16M-1.78%-20.85M1.64%-20.31M0.04%-20.64M1.43%-20.35M
Specific reserves 149.79%23.47M162.90%19.91M402.48%15.77M637.29%12.58M1,096.37%9.4M370.45%7.57M522.26%3.14M184.78%1.71M-65.25%785.31K-56.00%1.61M
Shareholders equity without minority interests -8.01%5.4B18.59%6.92B20.89%6.99B13.12%5.89B15.02%5.87B15.27%5.83B13.88%5.78B0.52%5.21B4.61%5.11B4.55%5.06B
Minority interests -18.42%589.5M-5.38%676.99M-1.82%688.81M48.67%728.73M55.76%722.57M55.93%715.48M42.06%701.61M-1.56%490.17M-20.12%463.89M6.87%458.83M
Total shareholder equity -9.15%5.99B15.97%7.6B18.43%7.68B16.18%6.62B18.42%6.6B18.65%6.55B16.38%6.48B0.33%5.7B1.98%5.57B4.73%5.52B
Total liabilityies and equity 12.59%16.08B29.16%17.87B25.25%16.84B19.54%14.57B22.36%14.28B26.86%13.83B30.12%13.45B16.34%12.19B19.93%11.67B19.71%10.9B
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 ----Asia Pacific (Group) Accounting Firm (Special General Partnership)------Asia Pacific (Group) Accounting Firm (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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