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China Petroleum Engineering (600339)

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  • 3.95
  • +0.04+1.02%
Trading May 22 14:26 CST
22.05BMarket Cap58.96P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

China Petroleum Engineering (600339) Balance Sheet

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YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Assets
Current assets
Money funds
45.06%34.23B
22.46%38.45B
10.70%30.81B
9.26%31.32B
-13.97%23.6B
-8.04%31.4B
22.84%27.83B
37.07%28.67B
25.93%27.43B
15.31%34.14B
Notes receivable and accounts receivable
11.03%17.7B
44.02%16.97B
44.34%18.4B
27.66%14.61B
36.53%15.94B
26.66%11.79B
-4.80%12.75B
-12.53%11.45B
-8.53%11.67B
-17.91%9.31B
-Notes receivable
-68.68%14.83M
--15.79M
--13.8M
--7.09M
--47.34M
----
----
----
----
----
-Accounts receivable
11.27%17.68B
43.88%16.96B
44.23%18.39B
27.59%14.61B
36.12%15.89B
26.66%11.79B
-4.80%12.75B
-12.53%11.45B
-8.53%11.67B
-17.91%9.31B
Other receivables (including interest and dividends)
-0.32%7.36B
7.72%7.3B
31.23%9.1B
37.96%8.81B
18.04%7.38B
8.96%6.78B
15.54%6.93B
10.73%6.39B
-2.25%6.25B
3.03%6.22B
-Dividend receivable
----
----
1,686.76%8.33M
654.32%8.33M
51.39%477.48K
51.91%478.3K
46.28%466.44K
244.70%1.1M
3.20%315.39K
1.70%314.86K
-Accrued interest receivable
----
----
-93.70%2.75M
-96.78%1.52M
-54.64%27.15M
17.62%65.32M
13.75%43.66M
42.29%47.29M
45.96%59.85M
36.32%55.54M
-Other receivable
----
----
31.91%9.09B
38.85%8.8B
18.74%7.35B
8.88%6.71B
15.55%6.89B
10.54%6.34B
-2.56%6.19B
2.80%6.17B
Contractual assets
-23.65%23.09B
-17.51%22.58B
-6.53%25.44B
2.23%29.01B
4.13%30.23B
-6.59%27.37B
-9.18%27.21B
-9.65%28.38B
-1.97%29.04B
0.62%29.3B
Advance payment
26.36%9.16B
24.31%8.59B
27.93%10.4B
25.01%8.85B
9.80%7.25B
18.87%6.91B
21.93%8.13B
1.04%7.08B
-10.26%6.6B
-16.20%5.81B
Inventories
39.01%20.76B
30.47%18.42B
10.68%19.6B
-14.40%15.35B
0.67%14.93B
9.75%14.12B
-1.98%17.71B
9.63%17.93B
-6.01%14.83B
-10.17%12.87B
Receivable financing
-21.30%117.96M
-62.29%103.01M
-55.10%57.34M
-61.63%52.47M
-47.14%149.9M
-24.56%273.17M
-47.88%127.71M
-53.83%136.75M
9.90%283.56M
65.02%362.1M
Assets held for sale
--0
--0
----
----
----
----
----
----
----
----
Non-current assets due within one year
-76.44%16.62M
-79.82%16.28M
606.46%69.84M
295.60%69.02M
101.92%70.51M
--80.67M
--9.89M
-41.84%17.45M
22.40%34.92M
----
Other current assets
30.11%2.28B
14.00%1.9B
40.43%2.02B
-0.29%1.6B
15.40%1.76B
29.34%1.66B
19.14%1.44B
39.58%1.6B
23.21%1.52B
26.38%1.29B
Total current assets
13.23%114.7B
13.90%114.33B
13.46%115.89B
7.90%109.68B
3.73%101.31B
1.09%100.38B
4.01%102.14B
5.86%101.65B
2.54%97.67B
0.64%99.3B
Non Current assets
Debt investment
-51.29%17.22M
-50.28%17.6M
-69.12%32.22M
-67.98%34.32M
-67.18%35.35M
-75.37%35.4M
-29.02%104.36M
-28.74%107.17M
-25.58%107.72M
-1.92%143.71M
Other equity investment
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Long-term equity investment
3.37%586.72M
3.23%585.23M
-13.52%558.95M
-13.73%553.9M
-12.77%567.6M
-12.79%566.91M
1.15%646.35M
1.17%642.02M
1.92%650.66M
1.89%650.06M
Fixed assets
----
----
----
4.92%4.66B
----
-0.10%4.67B
----
-5.78%4.44B
----
-6.01%4.68B
Fixed assets liquidation
----
----
----
51.68%22.28M
----
58.06%23.62M
----
20.35%14.69M
----
-6.63%14.94M
Constru in process
----
----
----
104.46%87.57M
----
35.06%87.27M
----
19.04%42.83M
----
46.92%64.61M
Intangible assets
-2.26%1.49B
-1.85%1.52B
-5.50%1.47B
-3.21%1.5B
-1.34%1.53B
-1.65%1.55B
-1.93%1.56B
-4.49%1.55B
-5.90%1.55B
-6.12%1.57B
Goodwill
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Long deferred expense
30.26%360.19M
128.37%399.58M
382.85%381.8M
413.06%368.19M
259.99%276.52M
92.11%174.97M
-11.67%79.07M
-22.13%71.76M
-36.20%76.81M
-45.52%91.08M
Deferred tax assets
16.38%410.3M
16.46%407.02M
13.27%387.25M
14.45%391.39M
3.71%352.56M
4.22%349.48M
34.40%341.89M
35.59%341.99M
31.58%339.96M
38.12%335.31M
Usufruct assets
55.60%1.04B
18.72%717.53M
20.62%763.95M
10.35%740.08M
-2.69%667.26M
-15.89%604.38M
-17.41%633.33M
-5.26%670.67M
-9.19%685.71M
29.23%718.54M
Other non current assets
----
----
----
----
----
----
----
--38.01M
----
----
Total non current assets
1.65%8.48B
3.59%8.35B
6.41%8.31B
5.52%8.36B
3.85%8.34B
-2.50%8.06B
-4.68%7.81B
-3.83%7.92B
-5.13%8.03B
-2.45%8.27B
Total assets
12.34%123.18B
13.13%122.68B
12.96%124.2B
7.73%118.03B
3.74%109.65B
0.81%108.44B
3.34%109.95B
5.10%109.57B
1.91%105.7B
0.39%107.57B
Liabilities
Current liabilities
Notes payable and accounts payable
29.21%37.13B
29.46%38.68B
-4.63%34.94B
-22.23%31.41B
-27.60%28.74B
-29.46%29.88B
-9.48%36.64B
-3.20%40.39B
-2.95%39.7B
-5.15%42.36B
-Notes payable
-58.02%512.43M
-77.63%633.11M
-90.05%421.44M
-92.72%496.75M
-85.35%1.22B
-62.41%2.83B
-29.09%4.24B
8.61%6.82B
17.52%8.33B
3.28%7.53B
-Accounts payable
33.08%36.62B
40.66%38.05B
6.54%34.52B
-7.90%30.92B
-12.27%27.52B
-22.34%27.05B
-6.08%32.4B
-5.29%33.57B
-7.24%31.37B
-6.79%34.83B
Contract liabilities
10.00%33.93B
2.51%31.23B
19.43%35.75B
38.27%35.15B
19.82%30.85B
24.49%30.46B
30.18%29.93B
15.73%25.42B
14.70%25.74B
2.83%24.47B
Advance receipts
1,239.77%37.96M
--27.83M
--51.58M
--3.12M
--2.83M
----
----
----
----
----
Salaries payable
6.35%519.2M
6.13%516.83M
-31.75%509.53M
-29.52%532.43M
-28.96%488.18M
-28.37%486.98M
1.16%746.53M
1.57%755.45M
-5.34%687.2M
-2.48%679.86M
Taxs payable
73.82%1.57B
36.38%1.92B
55.16%1.53B
6.60%1.04B
-1.54%902.87M
9.21%1.41B
-19.54%986.06M
-26.08%973.66M
-21.35%916.99M
-13.87%1.29B
Other payable (including interest and dividends)
9.90%8.71B
30.51%9.56B
11.23%8.66B
8.98%8.98B
16.07%7.93B
-0.92%7.32B
-1.43%7.79B
3.19%8.24B
-16.26%6.83B
-9.45%7.39B
-Dividend payable
--291.04K
--291.04K
----
-15.63%195.41M
----
----
----
4.04%231.62M
-43.67%2.71M
-61.31%2.71M
-Other payable
----
----
----
9.69%8.79B
----
-0.89%7.32B
----
3.17%8.01B
----
-9.41%7.39B
Non current liabilities due within one year
1,914.31%2.34B
2,047.70%2.29B
919.55%2.29B
5.44%240.69M
-54.66%116.39M
-58.10%106.54M
44.35%224.31M
62.75%228.27M
26.33%256.73M
132.65%254.24M
Other current liabilities
-83.06%405.25M
-51.68%398.19M
100.22%2.3B
99.95%2.39B
125.33%2.39B
-5.13%824M
-52.48%1.15B
-45.16%1.19B
-50.22%1.06B
49.53%868.56M
Total current liabilities
18.54%84.65B
20.04%84.62B
11.06%86.04B
3.29%79.75B
-5.02%71.41B
-8.82%70.49B
2.05%77.47B
1.51%77.21B
-0.71%75.19B
-2.76%77.32B
Current liabilities
Long term loan
-1.21%9.39B
-1.21%9.39B
134.45%9.39B
137.37%9.5B
375.00%9.5B
374.70%9.5B
100.15%4B
--4B
--2B
--2B
Long term salaries pay
-6.35%1.1B
-6.18%1.11B
0.77%1.11B
2.73%1.13B
2.85%1.18B
2.59%1.18B
-5.07%1.1B
-5.06%1.1B
-4.59%1.15B
-4.60%1.15B
Estimate liabilities
-37.96%33.01M
-35.66%33.3M
-5.57%54.9M
-10.94%55.56M
-81.52%53.2M
-82.09%51.77M
-81.18%58.14M
-79.30%62.39M
-4.40%287.83M
-6.57%289.05M
Deferred tax liabilities
29.78%131.43M
28.89%130.8M
4.57%135.14M
0.46%129.82M
-21.13%101.27M
-20.58%101.48M
31.16%129.24M
31.15%129.23M
12.05%128.41M
29.68%127.78M
Long term deferred income
118.60%202.37M
107.56%181.16M
143.85%94.88M
153.35%93.75M
236.41%92.58M
292.20%87.28M
54.63%38.91M
-2.51%37M
-25.55%27.52M
-18.20%22.25M
Lease liabilities
23.37%711.52M
-14.53%442.38M
-0.97%533.21M
1.44%538.45M
13.61%576.71M
3.12%517.56M
-16.42%538.42M
-9.58%530.78M
-13.07%507.61M
7.21%501.88M
Total non current liabilities
0.56%11.57B
-1.38%11.28B
92.74%11.31B
95.23%11.45B
180.69%11.5B
179.55%11.44B
38.50%5.87B
168.08%5.87B
83.08%4.1B
94.12%4.09B
Total liabilities
16.04%96.22B
17.05%95.9B
16.81%97.35B
9.78%91.2B
4.58%82.92B
0.64%81.93B
3.98%83.34B
6.17%83.07B
1.69%79.29B
-0.25%81.41B
Shareholders equity
Paid-in capital
0.00%5.58B
0.00%5.58B
0.00%5.58B
0.00%5.58B
0.00%5.58B
0.00%5.58B
0.00%5.58B
0.00%5.58B
0.00%5.58B
0.00%5.58B
Capital reserve funds
-0.02%14.57B
-0.02%14.57B
-0.02%14.57B
-0.02%14.57B
0.00%14.58B
0.00%14.58B
0.00%14.58B
0.00%14.58B
0.00%14.58B
0.00%14.58B
Surplus reserve funds
2.67%1.43B
2.67%1.43B
4.76%1.39B
4.76%1.39B
4.76%1.39B
4.76%1.39B
5.91%1.33B
5.91%1.33B
5.96%1.33B
5.91%1.33B
Retained profit
1.26%5.42B
0.99%5.21B
3.74%5.42B
6.24%5.44B
5.83%5.36B
7.12%5.16B
3.56%5.22B
6.08%5.12B
10.74%5.06B
10.40%4.82B
Other composite income
0.26%-588.93M
0.14%-589.55M
-21.18%-590.49M
-21.19%-590.21M
-21.30%-590.46M
-21.25%-590.39M
3.13%-487.28M
3.18%-487.02M
3.56%-486.76M
3.53%-486.91M
Specific reserves
34.86%483.74M
51.39%511.09M
25.16%412.52M
20.55%384.42M
24.79%358.7M
19.06%337.59M
50.16%329.6M
54.07%318.88M
43.23%287.45M
48.26%283.55M
Shareholders equity without minority interests
0.86%26.91B
0.98%26.72B
0.89%26.79B
1.30%26.78B
1.24%26.68B
1.37%26.46B
1.45%26.55B
1.91%26.44B
2.61%26.35B
2.51%26.11B
Minority interests
9.37%58.15M
16.99%56.29M
7.80%58.76M
-2.63%53.84M
-8.13%53.17M
-13.43%48.12M
-16.14%54.51M
-13.55%55.3M
-10.97%57.88M
-12.09%55.58M
Total shareholder equity
0.87%26.97B
1.01%26.78B
0.90%26.85B
1.29%26.84B
1.22%26.73B
1.34%26.51B
1.41%26.61B
1.87%26.49B
2.58%26.41B
2.47%26.16B
Total liabilityies and equity
12.34%123.18B
13.13%122.68B
12.96%124.2B
7.73%118.03B
3.74%109.65B
0.81%108.44B
3.34%109.95B
5.10%109.57B
1.91%105.7B
0.39%107.57B
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
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
Beijing Zhongtianheng Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Assets
Current assets
Money funds 45.06%34.23B22.46%38.45B10.70%30.81B9.26%31.32B-13.97%23.6B-8.04%31.4B22.84%27.83B37.07%28.67B25.93%27.43B15.31%34.14B
Notes receivable and accounts receivable 11.03%17.7B44.02%16.97B44.34%18.4B27.66%14.61B36.53%15.94B26.66%11.79B-4.80%12.75B-12.53%11.45B-8.53%11.67B-17.91%9.31B
-Notes receivable -68.68%14.83M--15.79M--13.8M--7.09M--47.34M--------------------
-Accounts receivable 11.27%17.68B43.88%16.96B44.23%18.39B27.59%14.61B36.12%15.89B26.66%11.79B-4.80%12.75B-12.53%11.45B-8.53%11.67B-17.91%9.31B
Other receivables (including interest and dividends) -0.32%7.36B7.72%7.3B31.23%9.1B37.96%8.81B18.04%7.38B8.96%6.78B15.54%6.93B10.73%6.39B-2.25%6.25B3.03%6.22B
-Dividend receivable --------1,686.76%8.33M654.32%8.33M51.39%477.48K51.91%478.3K46.28%466.44K244.70%1.1M3.20%315.39K1.70%314.86K
-Accrued interest receivable ---------93.70%2.75M-96.78%1.52M-54.64%27.15M17.62%65.32M13.75%43.66M42.29%47.29M45.96%59.85M36.32%55.54M
-Other receivable --------31.91%9.09B38.85%8.8B18.74%7.35B8.88%6.71B15.55%6.89B10.54%6.34B-2.56%6.19B2.80%6.17B
Contractual assets -23.65%23.09B-17.51%22.58B-6.53%25.44B2.23%29.01B4.13%30.23B-6.59%27.37B-9.18%27.21B-9.65%28.38B-1.97%29.04B0.62%29.3B
Advance payment 26.36%9.16B24.31%8.59B27.93%10.4B25.01%8.85B9.80%7.25B18.87%6.91B21.93%8.13B1.04%7.08B-10.26%6.6B-16.20%5.81B
Inventories 39.01%20.76B30.47%18.42B10.68%19.6B-14.40%15.35B0.67%14.93B9.75%14.12B-1.98%17.71B9.63%17.93B-6.01%14.83B-10.17%12.87B
Receivable financing -21.30%117.96M-62.29%103.01M-55.10%57.34M-61.63%52.47M-47.14%149.9M-24.56%273.17M-47.88%127.71M-53.83%136.75M9.90%283.56M65.02%362.1M
Assets held for sale --0--0--------------------------------
Non-current assets due within one year -76.44%16.62M-79.82%16.28M606.46%69.84M295.60%69.02M101.92%70.51M--80.67M--9.89M-41.84%17.45M22.40%34.92M----
Other current assets 30.11%2.28B14.00%1.9B40.43%2.02B-0.29%1.6B15.40%1.76B29.34%1.66B19.14%1.44B39.58%1.6B23.21%1.52B26.38%1.29B
Total current assets 13.23%114.7B13.90%114.33B13.46%115.89B7.90%109.68B3.73%101.31B1.09%100.38B4.01%102.14B5.86%101.65B2.54%97.67B0.64%99.3B
Non Current assets
Debt investment -51.29%17.22M-50.28%17.6M-69.12%32.22M-67.98%34.32M-67.18%35.35M-75.37%35.4M-29.02%104.36M-28.74%107.17M-25.58%107.72M-1.92%143.71M
Other equity investment --0--0--0--0--0--0--0--0--0--0
Long-term equity investment 3.37%586.72M3.23%585.23M-13.52%558.95M-13.73%553.9M-12.77%567.6M-12.79%566.91M1.15%646.35M1.17%642.02M1.92%650.66M1.89%650.06M
Fixed assets ------------4.92%4.66B-----0.10%4.67B-----5.78%4.44B-----6.01%4.68B
Fixed assets liquidation ------------51.68%22.28M----58.06%23.62M----20.35%14.69M-----6.63%14.94M
Constru in process ------------104.46%87.57M----35.06%87.27M----19.04%42.83M----46.92%64.61M
Intangible assets -2.26%1.49B-1.85%1.52B-5.50%1.47B-3.21%1.5B-1.34%1.53B-1.65%1.55B-1.93%1.56B-4.49%1.55B-5.90%1.55B-6.12%1.57B
Goodwill --0--0--0--0--0--0--0--0--0--0
Long deferred expense 30.26%360.19M128.37%399.58M382.85%381.8M413.06%368.19M259.99%276.52M92.11%174.97M-11.67%79.07M-22.13%71.76M-36.20%76.81M-45.52%91.08M
Deferred tax assets 16.38%410.3M16.46%407.02M13.27%387.25M14.45%391.39M3.71%352.56M4.22%349.48M34.40%341.89M35.59%341.99M31.58%339.96M38.12%335.31M
Usufruct assets 55.60%1.04B18.72%717.53M20.62%763.95M10.35%740.08M-2.69%667.26M-15.89%604.38M-17.41%633.33M-5.26%670.67M-9.19%685.71M29.23%718.54M
Other non current assets ------------------------------38.01M--------
Total non current assets 1.65%8.48B3.59%8.35B6.41%8.31B5.52%8.36B3.85%8.34B-2.50%8.06B-4.68%7.81B-3.83%7.92B-5.13%8.03B-2.45%8.27B
Total assets 12.34%123.18B13.13%122.68B12.96%124.2B7.73%118.03B3.74%109.65B0.81%108.44B3.34%109.95B5.10%109.57B1.91%105.7B0.39%107.57B
Liabilities
Current liabilities
Notes payable and accounts payable 29.21%37.13B29.46%38.68B-4.63%34.94B-22.23%31.41B-27.60%28.74B-29.46%29.88B-9.48%36.64B-3.20%40.39B-2.95%39.7B-5.15%42.36B
-Notes payable -58.02%512.43M-77.63%633.11M-90.05%421.44M-92.72%496.75M-85.35%1.22B-62.41%2.83B-29.09%4.24B8.61%6.82B17.52%8.33B3.28%7.53B
-Accounts payable 33.08%36.62B40.66%38.05B6.54%34.52B-7.90%30.92B-12.27%27.52B-22.34%27.05B-6.08%32.4B-5.29%33.57B-7.24%31.37B-6.79%34.83B
Contract liabilities 10.00%33.93B2.51%31.23B19.43%35.75B38.27%35.15B19.82%30.85B24.49%30.46B30.18%29.93B15.73%25.42B14.70%25.74B2.83%24.47B
Advance receipts 1,239.77%37.96M--27.83M--51.58M--3.12M--2.83M--------------------
Salaries payable 6.35%519.2M6.13%516.83M-31.75%509.53M-29.52%532.43M-28.96%488.18M-28.37%486.98M1.16%746.53M1.57%755.45M-5.34%687.2M-2.48%679.86M
Taxs payable 73.82%1.57B36.38%1.92B55.16%1.53B6.60%1.04B-1.54%902.87M9.21%1.41B-19.54%986.06M-26.08%973.66M-21.35%916.99M-13.87%1.29B
Other payable (including interest and dividends) 9.90%8.71B30.51%9.56B11.23%8.66B8.98%8.98B16.07%7.93B-0.92%7.32B-1.43%7.79B3.19%8.24B-16.26%6.83B-9.45%7.39B
-Dividend payable --291.04K--291.04K-----15.63%195.41M------------4.04%231.62M-43.67%2.71M-61.31%2.71M
-Other payable ------------9.69%8.79B-----0.89%7.32B----3.17%8.01B-----9.41%7.39B
Non current liabilities due within one year 1,914.31%2.34B2,047.70%2.29B919.55%2.29B5.44%240.69M-54.66%116.39M-58.10%106.54M44.35%224.31M62.75%228.27M26.33%256.73M132.65%254.24M
Other current liabilities -83.06%405.25M-51.68%398.19M100.22%2.3B99.95%2.39B125.33%2.39B-5.13%824M-52.48%1.15B-45.16%1.19B-50.22%1.06B49.53%868.56M
Total current liabilities 18.54%84.65B20.04%84.62B11.06%86.04B3.29%79.75B-5.02%71.41B-8.82%70.49B2.05%77.47B1.51%77.21B-0.71%75.19B-2.76%77.32B
Current liabilities
Long term loan -1.21%9.39B-1.21%9.39B134.45%9.39B137.37%9.5B375.00%9.5B374.70%9.5B100.15%4B--4B--2B--2B
Long term salaries pay -6.35%1.1B-6.18%1.11B0.77%1.11B2.73%1.13B2.85%1.18B2.59%1.18B-5.07%1.1B-5.06%1.1B-4.59%1.15B-4.60%1.15B
Estimate liabilities -37.96%33.01M-35.66%33.3M-5.57%54.9M-10.94%55.56M-81.52%53.2M-82.09%51.77M-81.18%58.14M-79.30%62.39M-4.40%287.83M-6.57%289.05M
Deferred tax liabilities 29.78%131.43M28.89%130.8M4.57%135.14M0.46%129.82M-21.13%101.27M-20.58%101.48M31.16%129.24M31.15%129.23M12.05%128.41M29.68%127.78M
Long term deferred income 118.60%202.37M107.56%181.16M143.85%94.88M153.35%93.75M236.41%92.58M292.20%87.28M54.63%38.91M-2.51%37M-25.55%27.52M-18.20%22.25M
Lease liabilities 23.37%711.52M-14.53%442.38M-0.97%533.21M1.44%538.45M13.61%576.71M3.12%517.56M-16.42%538.42M-9.58%530.78M-13.07%507.61M7.21%501.88M
Total non current liabilities 0.56%11.57B-1.38%11.28B92.74%11.31B95.23%11.45B180.69%11.5B179.55%11.44B38.50%5.87B168.08%5.87B83.08%4.1B94.12%4.09B
Total liabilities 16.04%96.22B17.05%95.9B16.81%97.35B9.78%91.2B4.58%82.92B0.64%81.93B3.98%83.34B6.17%83.07B1.69%79.29B-0.25%81.41B
Shareholders equity
Paid-in capital 0.00%5.58B0.00%5.58B0.00%5.58B0.00%5.58B0.00%5.58B0.00%5.58B0.00%5.58B0.00%5.58B0.00%5.58B0.00%5.58B
Capital reserve funds -0.02%14.57B-0.02%14.57B-0.02%14.57B-0.02%14.57B0.00%14.58B0.00%14.58B0.00%14.58B0.00%14.58B0.00%14.58B0.00%14.58B
Surplus reserve funds 2.67%1.43B2.67%1.43B4.76%1.39B4.76%1.39B4.76%1.39B4.76%1.39B5.91%1.33B5.91%1.33B5.96%1.33B5.91%1.33B
Retained profit 1.26%5.42B0.99%5.21B3.74%5.42B6.24%5.44B5.83%5.36B7.12%5.16B3.56%5.22B6.08%5.12B10.74%5.06B10.40%4.82B
Other composite income 0.26%-588.93M0.14%-589.55M-21.18%-590.49M-21.19%-590.21M-21.30%-590.46M-21.25%-590.39M3.13%-487.28M3.18%-487.02M3.56%-486.76M3.53%-486.91M
Specific reserves 34.86%483.74M51.39%511.09M25.16%412.52M20.55%384.42M24.79%358.7M19.06%337.59M50.16%329.6M54.07%318.88M43.23%287.45M48.26%283.55M
Shareholders equity without minority interests 0.86%26.91B0.98%26.72B0.89%26.79B1.30%26.78B1.24%26.68B1.37%26.46B1.45%26.55B1.91%26.44B2.61%26.35B2.51%26.11B
Minority interests 9.37%58.15M16.99%56.29M7.80%58.76M-2.63%53.84M-8.13%53.17M-13.43%48.12M-16.14%54.51M-13.55%55.3M-10.97%57.88M-12.09%55.58M
Total shareholder equity 0.87%26.97B1.01%26.78B0.90%26.85B1.29%26.84B1.22%26.73B1.34%26.51B1.41%26.61B1.87%26.49B2.58%26.41B2.47%26.16B
Total liabilityies and equity 12.34%123.18B13.13%122.68B12.96%124.2B7.73%118.03B3.74%109.65B0.81%108.44B3.34%109.95B5.10%109.57B1.91%105.7B0.39%107.57B
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 --ShinWing Certified Public Accountants (Special General Partnership)------Beijing Zhongtianheng Certified Public Accountants (Special General Partnership)------ShinWing 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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