CN Stock MarketDetailed Quotes

600026 COSCO Shipping Energy Transportation

Watchlist
  • 14.56
  • -0.35-2.35%
Market Closed Jul 10 15:00 CST
69.46BMarket Cap19.89P/E (TTM)

COSCO Shipping Energy Transportation Key Stats

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
-13.54%3.68B
32.73%5.63B
23.62%5.93B
46.76%5.26B
56.13%4.25B
20.30%4.24B
46.14%4.8B
-4.73%3.58B
-13.17%2.72B
-27.64%3.52B
Notes receivable and accounts receivable
54.49%1.59B
6.89%582.6M
47.01%1.44B
8.04%1.31B
19.02%1.03B
47.51%545.04M
0.88%978.12M
4.58%1.21B
-24.35%864.16M
-44.73%369.48M
-Notes receivable
11.23%29.52M
557.61%37.7M
-52.51%29.21M
74.26%17.43M
-82.51%26.54M
377.76%5.73M
5,025.72%61.51M
-37.76%10M
551.35%151.77M
-90.52%1.2M
-Accounts receivable
55.63%1.56B
1.04%544.9M
53.68%1.41B
7.49%1.29B
40.65%1B
46.44%539.31M
-5.35%916.62M
5.18%1.2B
-36.34%712.39M
-43.85%368.28M
Other receivables (including interest and dividends)
102.97%659.23M
-23.30%229.95M
-61.77%149.44M
5.58%539.33M
-17.49%324.79M
12.94%299.81M
3.83%390.89M
69.20%510.84M
113.80%393.66M
69.85%265.46M
-Dividend receivable
----
----
----
----
----
----
----
111.95%254.34M
----
----
-Other receivable
----
----
----
110.26%539.33M
----
12.94%299.81M
----
42.86%256.5M
----
76.76%265.46M
Contractual assets
-8.90%1.19B
-4.96%1.55B
-38.64%901.52M
39.90%1.1B
63.78%1.3B
117.87%1.63B
149.81%1.47B
44.10%789.42M
34.14%796.73M
18.53%749.16M
Advance payment
-62.10%148.78M
-37.07%223.98M
89.35%442.28M
-2.65%357.53M
14.56%392.58M
-2.33%355.9M
-8.08%233.57M
2.31%367.26M
13.10%342.69M
13.79%364.41M
Inventories
-0.36%1.14B
-10.03%1.15B
-5.81%1.15B
-5.56%1.06B
5.06%1.14B
26.14%1.28B
29.58%1.22B
22.12%1.13B
20.98%1.09B
17.89%1.01B
Non-current assets due within one year
--649.25K
-0.36%18.98M
----
-19.97%18.72M
----
-31.76%19.05M
----
-24.59%23.39M
----
-27.62%27.91M
Other current assets
1,398.11%63.4M
581.48%84.68M
78,445.41%356.28M
-68.59%7.59M
-96.90%4.23M
-92.77%12.43M
-99.84%453.6K
-88.13%24.15M
-54.46%136.32M
-48.49%171.85M
Total current assets
0.18%8.46B
12.96%9.47B
14.06%10.36B
26.49%9.65B
33.18%8.45B
29.24%8.38B
35.65%9.09B
4.82%7.63B
-3.82%6.34B
-17.68%6.49B
Non Current assets
Other equity investment
-5.83%336.37M
-24.62%291.79M
-1.62%344.18M
-21.96%341.74M
-26.28%357.19M
-23.54%387.09M
-33.28%349.83M
-22.18%437.92M
-8.91%484.53M
9.50%506.24M
Investment real estate
0.00%2.26M
0.00%2.26M
-78.25%2.26M
-78.25%2.26M
-78.25%2.26M
-78.25%2.26M
0.00%10.39M
0.00%10.39M
0.00%10.39M
0.00%10.39M
Long-term equity investment
11.94%11.72B
3.19%10.08B
31.36%10.71B
41.14%10.72B
46.94%10.47B
42.16%9.77B
29.97%8.15B
24.10%7.6B
13.09%7.13B
13.43%6.87B
Long term receivable account
2.18%1.32B
0.57%1.3B
50.38%1.98B
6.40%1.34B
6.35%1.3B
8.04%1.29B
7.47%1.32B
2.25%1.26B
-7.18%1.22B
-3.81%1.2B
Fixed assets
----
----
----
7.93%46.65B
----
8.52%45.78B
----
-9.19%43.22B
----
-10.70%42.19B
Fixed assets liquidation
----
----
----
----
----
0.00%5.64K
----
--5.64K
----
0.00%5.64K
Constru in process
----
----
----
-19.09%1.53B
----
26.48%1.37B
----
69.57%1.89B
----
-12.70%1.08B
Intangible assets
-13.52%43.97M
-12.97%45.9M
-5.16%47.46M
16.78%48.95M
20.35%50.85M
23.32%52.74M
10.15%50.04M
-9.21%41.92M
-9.94%42.25M
-10.29%42.77M
Goodwill
0.00%73.32M
0.00%73.32M
0.00%73.32M
0.00%73.32M
0.00%73.32M
0.00%73.32M
0.00%73.32M
0.00%73.32M
0.00%73.32M
0.00%73.32M
Long deferred expense
-27.14%2.68M
-37.09%3.05M
-95.16%1.63M
-62.37%2.71M
-93.55%3.67M
-22.97%4.85M
374.17%33.74M
-9.14%7.21M
550.24%56.93M
-34.25%6.3M
Deferred tax assets
222.70%122.37M
-7.22%35.86M
-7.52%35.72M
-5.16%37.2M
-4.77%37.92M
-4.31%38.65M
-9.75%38.63M
-5.73%39.22M
-6.97%39.82M
-5.58%40.39M
Usufruct assets
-19.62%563.33M
-22.65%621.66M
-20.46%665.17M
-13.40%731.05M
-13.86%700.81M
-9.03%803.72M
-37.19%836.27M
-40.39%844.12M
-47.62%813.6M
-46.38%883.49M
Other non current assets
6.33%209.23M
-56.33%126.1M
--220.76M
--128.12M
--196.77M
--288.76M
----
----
----
----
Total non current assets
6.56%64.33B
4.59%62.61B
8.24%61.98B
11.15%61.6B
13.07%60.37B
13.17%59.87B
-1.67%57.26B
-4.81%55.42B
-10.09%53.39B
-8.91%52.9B
Total assets
5.78%72.8B
5.62%72.08B
9.03%72.34B
13.01%71.26B
15.21%68.82B
14.92%68.25B
2.18%66.35B
-3.74%63.05B
-9.47%59.74B
-9.96%59.39B
Liabilities
Current liabilities
Short term loan
-31.94%2.75B
-45.46%2.95B
-63.80%1.86B
-29.10%3.22B
-18.18%4.04B
2.18%5.42B
3.43%5.14B
-10.95%4.55B
26.08%4.94B
24.12%5.3B
Notes payable and accounts payable
-32.22%1.92B
-11.93%1.71B
-24.50%2.31B
-23.77%1.73B
24.79%2.84B
8.92%1.94B
154.60%3.06B
60.11%2.27B
24.97%2.27B
10.59%1.78B
-Notes payable
----
----
----
----
--100.54M
148.39%115.29M
----
----
----
40.65%46.41M
-Accounts payable
-29.73%1.92B
-6.37%1.71B
-24.50%2.31B
-23.77%1.73B
20.36%2.74B
5.18%1.82B
154.60%3.06B
60.86%2.27B
24.97%2.27B
9.96%1.73B
Contract liabilities
-29.14%74.8M
428.12%99.78M
3,219.57%517.44M
218.27%53.02M
2,602.56%105.56M
-20.40%18.89M
21.12%15.59M
-7.87%16.66M
-91.59%3.91M
26.10%23.74M
Advance receipts
----
----
----
----
--74.51M
--14.28M
----
--992.28K
----
----
Salaries payable
17.66%551.37M
9.25%608.62M
16.12%568.96M
3.47%524.05M
41.82%468.6M
12.28%557.07M
17.31%490M
40.58%506.46M
12.22%330.42M
10.62%496.16M
Taxs payable
31.48%409.46M
87.06%345.94M
542.64%307.4M
836.48%555.42M
355.90%311.43M
171.55%184.94M
-73.82%47.83M
-39.15%59.31M
3.15%68.31M
15.29%68.1M
Other payable (including interest and dividends)
31.72%644.09M
85.13%811.89M
503.01%1.56B
372.55%1.46B
31.10%488.98M
5.89%438.55M
-72.44%258.16M
-79.90%308.55M
-50.00%372.99M
-41.19%414.15M
-Dividend payable
----
----
----
--715.62M
----
--696.46K
----
----
----
----
-Other payable
----
----
----
140.63%742.47M
----
5.72%437.85M
----
-30.12%308.55M
----
-29.71%414.15M
Non current liabilities due within one year
9.44%2.27B
8.73%2.2B
-73.24%434.78M
-59.83%2.21B
-57.48%2.08B
-61.53%2.02B
6.30%1.63B
224.15%5.49B
68.25%4.88B
88.88%5.26B
Other current liabilities
----
----
----
----
----
----
--106.47K
--162.16K
----
----
Total current liabilities
-17.10%8.63B
-17.60%8.73B
-28.97%7.55B
-26.14%9.76B
-19.17%10.41B
-20.60%10.59B
14.96%10.63B
29.08%13.21B
31.44%12.87B
34.82%13.34B
Current liabilities
Long term loan
13.18%22.41B
10.46%22.92B
20.69%24B
37.28%21.55B
46.57%19.8B
63.78%20.75B
46.34%19.88B
17.51%15.7B
1.83%13.51B
-8.27%12.67B
Long term account payable
----
----
----
1.63%953.15M
----
3.70%945.04M
----
-0.91%937.87M
----
-6.74%911.34M
Long term salaries pay
20.32%212.72M
23.88%217.03M
-4.81%181.54M
0.70%180.14M
-5.72%176.79M
-3.52%175.19M
3.48%190.72M
3.56%178.9M
0.65%187.52M
1.16%181.59M
Estimate liabilities
326.95%13.06M
290.97%13.09M
--3.03M
--3.05M
--3.06M
--3.35M
----
----
----
----
Deferred tax liabilities
23.41%1.57B
28.47%1.45B
203.11%1.47B
213.03%1.44B
129.99%1.27B
134.37%1.13B
-8.89%486.36M
-11.60%459.56M
12.05%553.26M
6.18%483.14M
Long term deferred income
--1.03M
--1.03M
--516K
----
----
----
----
----
----
----
Lease liabilities
-71.45%384.53M
-32.47%733.73M
-35.72%1.01B
-23.89%930.72M
11.73%1.35B
-18.28%1.09B
-10.64%1.57B
-19.45%1.22B
-26.02%1.21B
-21.79%1.33B
Other non current liabilities
----
--9.43M
----
-97.20%6.69M
----
----
-74.18%152.37M
-63.08%238.4M
-41.94%451.25M
-34.42%556.1M
Total non current liabilities
8.43%25.55B
8.99%26.25B
18.62%27.65B
33.77%25.06B
39.90%23.57B
49.35%24.09B
15.77%23.31B
-4.70%18.74B
-15.21%16.85B
-21.19%16.13B
Total liabilities
0.61%34.18B
0.87%34.98B
3.72%35.21B
9.00%34.82B
14.31%33.97B
17.69%34.68B
15.52%33.95B
6.87%31.94B
0.20%29.72B
-2.93%29.47B
Shareholders equity
Paid-in capital
0.00%4.77B
0.00%4.77B
0.00%4.77B
0.00%4.77B
0.17%4.77B
0.17%4.77B
0.17%4.77B
0.17%4.77B
0.00%4.76B
0.00%4.76B
Capital reserve funds
-0.10%11.97B
-0.10%11.97B
0.13%11.98B
0.13%11.98B
0.46%11.98B
0.47%11.98B
0.28%11.97B
0.32%11.97B
-0.01%11.93B
-0.02%11.92B
Surplus reserve funds
-0.00%2.88B
0.00%2.88B
0.00%2.88B
0.00%2.88B
0.00%2.88B
0.00%2.88B
0.00%2.88B
0.00%2.88B
0.00%2.88B
0.00%2.88B
Retained profit
22.79%14.95B
23.79%13.71B
37.19%14.08B
34.66%13.17B
26.21%12.17B
15.15%11.08B
-31.81%10.26B
-35.41%9.78B
-39.33%9.64B
-38.16%9.62B
Other composite income
52.42%1.12B
23.26%1.05B
119.20%1.1B
9,916.90%1.42B
220.12%737.7M
241.07%850.39M
202.84%502.25M
103.32%14.13M
-47.06%-614.13M
-17.53%-602.82M
Specific reserves
-75.07%38.8M
-1.52%13.8M
337.65%55.7M
343.33%99.16M
2,277.60%155.66M
52.08%14.01M
-77.01%12.73M
-56.71%22.37M
-81.68%6.55M
-29.08%9.21M
Shareholders equity without minority interests
9.28%35.73B
8.93%34.39B
14.72%34.86B
16.59%34.31B
14.31%32.7B
10.42%31.57B
-11.11%30.39B
-14.28%29.43B
-18.47%28.6B
-17.42%28.59B
Minority interests
34.16%2.89B
35.58%2.71B
12.91%2.27B
26.57%2.13B
52.21%2.16B
50.24%2B
48.12%2.01B
31.45%1.68B
14.02%1.42B
35.77%1.33B
Total shareholder equity
10.82%38.62B
10.52%37.1B
14.61%37.13B
17.13%36.44B
16.10%34.85B
12.19%33.57B
-8.85%32.4B
-12.64%31.11B
-17.36%30.02B
-15.95%29.92B
Total liabilityies and equity
5.78%72.8B
5.62%72.08B
9.03%72.34B
13.01%71.26B
15.21%68.82B
14.92%68.25B
2.18%66.35B
-3.74%63.05B
-9.47%59.74B
-9.96%59.39B
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
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds -13.54%3.68B32.73%5.63B23.62%5.93B46.76%5.26B56.13%4.25B20.30%4.24B46.14%4.8B-4.73%3.58B-13.17%2.72B-27.64%3.52B
Notes receivable and accounts receivable 54.49%1.59B6.89%582.6M47.01%1.44B8.04%1.31B19.02%1.03B47.51%545.04M0.88%978.12M4.58%1.21B-24.35%864.16M-44.73%369.48M
-Notes receivable 11.23%29.52M557.61%37.7M-52.51%29.21M74.26%17.43M-82.51%26.54M377.76%5.73M5,025.72%61.51M-37.76%10M551.35%151.77M-90.52%1.2M
-Accounts receivable 55.63%1.56B1.04%544.9M53.68%1.41B7.49%1.29B40.65%1B46.44%539.31M-5.35%916.62M5.18%1.2B-36.34%712.39M-43.85%368.28M
Other receivables (including interest and dividends) 102.97%659.23M-23.30%229.95M-61.77%149.44M5.58%539.33M-17.49%324.79M12.94%299.81M3.83%390.89M69.20%510.84M113.80%393.66M69.85%265.46M
-Dividend receivable ----------------------------111.95%254.34M--------
-Other receivable ------------110.26%539.33M----12.94%299.81M----42.86%256.5M----76.76%265.46M
Contractual assets -8.90%1.19B-4.96%1.55B-38.64%901.52M39.90%1.1B63.78%1.3B117.87%1.63B149.81%1.47B44.10%789.42M34.14%796.73M18.53%749.16M
Advance payment -62.10%148.78M-37.07%223.98M89.35%442.28M-2.65%357.53M14.56%392.58M-2.33%355.9M-8.08%233.57M2.31%367.26M13.10%342.69M13.79%364.41M
Inventories -0.36%1.14B-10.03%1.15B-5.81%1.15B-5.56%1.06B5.06%1.14B26.14%1.28B29.58%1.22B22.12%1.13B20.98%1.09B17.89%1.01B
Non-current assets due within one year --649.25K-0.36%18.98M-----19.97%18.72M-----31.76%19.05M-----24.59%23.39M-----27.62%27.91M
Other current assets 1,398.11%63.4M581.48%84.68M78,445.41%356.28M-68.59%7.59M-96.90%4.23M-92.77%12.43M-99.84%453.6K-88.13%24.15M-54.46%136.32M-48.49%171.85M
Total current assets 0.18%8.46B12.96%9.47B14.06%10.36B26.49%9.65B33.18%8.45B29.24%8.38B35.65%9.09B4.82%7.63B-3.82%6.34B-17.68%6.49B
Non Current assets
Other equity investment -5.83%336.37M-24.62%291.79M-1.62%344.18M-21.96%341.74M-26.28%357.19M-23.54%387.09M-33.28%349.83M-22.18%437.92M-8.91%484.53M9.50%506.24M
Investment real estate 0.00%2.26M0.00%2.26M-78.25%2.26M-78.25%2.26M-78.25%2.26M-78.25%2.26M0.00%10.39M0.00%10.39M0.00%10.39M0.00%10.39M
Long-term equity investment 11.94%11.72B3.19%10.08B31.36%10.71B41.14%10.72B46.94%10.47B42.16%9.77B29.97%8.15B24.10%7.6B13.09%7.13B13.43%6.87B
Long term receivable account 2.18%1.32B0.57%1.3B50.38%1.98B6.40%1.34B6.35%1.3B8.04%1.29B7.47%1.32B2.25%1.26B-7.18%1.22B-3.81%1.2B
Fixed assets ------------7.93%46.65B----8.52%45.78B-----9.19%43.22B-----10.70%42.19B
Fixed assets liquidation --------------------0.00%5.64K------5.64K----0.00%5.64K
Constru in process -------------19.09%1.53B----26.48%1.37B----69.57%1.89B-----12.70%1.08B
Intangible assets -13.52%43.97M-12.97%45.9M-5.16%47.46M16.78%48.95M20.35%50.85M23.32%52.74M10.15%50.04M-9.21%41.92M-9.94%42.25M-10.29%42.77M
Goodwill 0.00%73.32M0.00%73.32M0.00%73.32M0.00%73.32M0.00%73.32M0.00%73.32M0.00%73.32M0.00%73.32M0.00%73.32M0.00%73.32M
Long deferred expense -27.14%2.68M-37.09%3.05M-95.16%1.63M-62.37%2.71M-93.55%3.67M-22.97%4.85M374.17%33.74M-9.14%7.21M550.24%56.93M-34.25%6.3M
Deferred tax assets 222.70%122.37M-7.22%35.86M-7.52%35.72M-5.16%37.2M-4.77%37.92M-4.31%38.65M-9.75%38.63M-5.73%39.22M-6.97%39.82M-5.58%40.39M
Usufruct assets -19.62%563.33M-22.65%621.66M-20.46%665.17M-13.40%731.05M-13.86%700.81M-9.03%803.72M-37.19%836.27M-40.39%844.12M-47.62%813.6M-46.38%883.49M
Other non current assets 6.33%209.23M-56.33%126.1M--220.76M--128.12M--196.77M--288.76M----------------
Total non current assets 6.56%64.33B4.59%62.61B8.24%61.98B11.15%61.6B13.07%60.37B13.17%59.87B-1.67%57.26B-4.81%55.42B-10.09%53.39B-8.91%52.9B
Total assets 5.78%72.8B5.62%72.08B9.03%72.34B13.01%71.26B15.21%68.82B14.92%68.25B2.18%66.35B-3.74%63.05B-9.47%59.74B-9.96%59.39B
Liabilities
Current liabilities
Short term loan -31.94%2.75B-45.46%2.95B-63.80%1.86B-29.10%3.22B-18.18%4.04B2.18%5.42B3.43%5.14B-10.95%4.55B26.08%4.94B24.12%5.3B
Notes payable and accounts payable -32.22%1.92B-11.93%1.71B-24.50%2.31B-23.77%1.73B24.79%2.84B8.92%1.94B154.60%3.06B60.11%2.27B24.97%2.27B10.59%1.78B
-Notes payable ------------------100.54M148.39%115.29M------------40.65%46.41M
-Accounts payable -29.73%1.92B-6.37%1.71B-24.50%2.31B-23.77%1.73B20.36%2.74B5.18%1.82B154.60%3.06B60.86%2.27B24.97%2.27B9.96%1.73B
Contract liabilities -29.14%74.8M428.12%99.78M3,219.57%517.44M218.27%53.02M2,602.56%105.56M-20.40%18.89M21.12%15.59M-7.87%16.66M-91.59%3.91M26.10%23.74M
Advance receipts ------------------74.51M--14.28M------992.28K--------
Salaries payable 17.66%551.37M9.25%608.62M16.12%568.96M3.47%524.05M41.82%468.6M12.28%557.07M17.31%490M40.58%506.46M12.22%330.42M10.62%496.16M
Taxs payable 31.48%409.46M87.06%345.94M542.64%307.4M836.48%555.42M355.90%311.43M171.55%184.94M-73.82%47.83M-39.15%59.31M3.15%68.31M15.29%68.1M
Other payable (including interest and dividends) 31.72%644.09M85.13%811.89M503.01%1.56B372.55%1.46B31.10%488.98M5.89%438.55M-72.44%258.16M-79.90%308.55M-50.00%372.99M-41.19%414.15M
-Dividend payable --------------715.62M------696.46K----------------
-Other payable ------------140.63%742.47M----5.72%437.85M-----30.12%308.55M-----29.71%414.15M
Non current liabilities due within one year 9.44%2.27B8.73%2.2B-73.24%434.78M-59.83%2.21B-57.48%2.08B-61.53%2.02B6.30%1.63B224.15%5.49B68.25%4.88B88.88%5.26B
Other current liabilities --------------------------106.47K--162.16K--------
Total current liabilities -17.10%8.63B-17.60%8.73B-28.97%7.55B-26.14%9.76B-19.17%10.41B-20.60%10.59B14.96%10.63B29.08%13.21B31.44%12.87B34.82%13.34B
Current liabilities
Long term loan 13.18%22.41B10.46%22.92B20.69%24B37.28%21.55B46.57%19.8B63.78%20.75B46.34%19.88B17.51%15.7B1.83%13.51B-8.27%12.67B
Long term account payable ------------1.63%953.15M----3.70%945.04M-----0.91%937.87M-----6.74%911.34M
Long term salaries pay 20.32%212.72M23.88%217.03M-4.81%181.54M0.70%180.14M-5.72%176.79M-3.52%175.19M3.48%190.72M3.56%178.9M0.65%187.52M1.16%181.59M
Estimate liabilities 326.95%13.06M290.97%13.09M--3.03M--3.05M--3.06M--3.35M----------------
Deferred tax liabilities 23.41%1.57B28.47%1.45B203.11%1.47B213.03%1.44B129.99%1.27B134.37%1.13B-8.89%486.36M-11.60%459.56M12.05%553.26M6.18%483.14M
Long term deferred income --1.03M--1.03M--516K----------------------------
Lease liabilities -71.45%384.53M-32.47%733.73M-35.72%1.01B-23.89%930.72M11.73%1.35B-18.28%1.09B-10.64%1.57B-19.45%1.22B-26.02%1.21B-21.79%1.33B
Other non current liabilities ------9.43M-----97.20%6.69M---------74.18%152.37M-63.08%238.4M-41.94%451.25M-34.42%556.1M
Total non current liabilities 8.43%25.55B8.99%26.25B18.62%27.65B33.77%25.06B39.90%23.57B49.35%24.09B15.77%23.31B-4.70%18.74B-15.21%16.85B-21.19%16.13B
Total liabilities 0.61%34.18B0.87%34.98B3.72%35.21B9.00%34.82B14.31%33.97B17.69%34.68B15.52%33.95B6.87%31.94B0.20%29.72B-2.93%29.47B
Shareholders equity
Paid-in capital 0.00%4.77B0.00%4.77B0.00%4.77B0.00%4.77B0.17%4.77B0.17%4.77B0.17%4.77B0.17%4.77B0.00%4.76B0.00%4.76B
Capital reserve funds -0.10%11.97B-0.10%11.97B0.13%11.98B0.13%11.98B0.46%11.98B0.47%11.98B0.28%11.97B0.32%11.97B-0.01%11.93B-0.02%11.92B
Surplus reserve funds -0.00%2.88B0.00%2.88B0.00%2.88B0.00%2.88B0.00%2.88B0.00%2.88B0.00%2.88B0.00%2.88B0.00%2.88B0.00%2.88B
Retained profit 22.79%14.95B23.79%13.71B37.19%14.08B34.66%13.17B26.21%12.17B15.15%11.08B-31.81%10.26B-35.41%9.78B-39.33%9.64B-38.16%9.62B
Other composite income 52.42%1.12B23.26%1.05B119.20%1.1B9,916.90%1.42B220.12%737.7M241.07%850.39M202.84%502.25M103.32%14.13M-47.06%-614.13M-17.53%-602.82M
Specific reserves -75.07%38.8M-1.52%13.8M337.65%55.7M343.33%99.16M2,277.60%155.66M52.08%14.01M-77.01%12.73M-56.71%22.37M-81.68%6.55M-29.08%9.21M
Shareholders equity without minority interests 9.28%35.73B8.93%34.39B14.72%34.86B16.59%34.31B14.31%32.7B10.42%31.57B-11.11%30.39B-14.28%29.43B-18.47%28.6B-17.42%28.59B
Minority interests 34.16%2.89B35.58%2.71B12.91%2.27B26.57%2.13B52.21%2.16B50.24%2B48.12%2.01B31.45%1.68B14.02%1.42B35.77%1.33B
Total shareholder equity 10.82%38.62B10.52%37.1B14.61%37.13B17.13%36.44B16.10%34.85B12.19%33.57B-8.85%32.4B-12.64%31.11B-17.36%30.02B-15.95%29.92B
Total liabilityies and equity 5.78%72.8B5.62%72.08B9.03%72.34B13.01%71.26B15.21%68.82B14.92%68.25B2.18%66.35B-3.74%63.05B-9.47%59.74B-9.96%59.39B
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 --Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung 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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