CN Stock MarketDetailed Quotes

600546 Shanxi Coal International Energy Group

Watchlist
  • 11.29
  • -0.34-2.92%
Noon Break Sep 6 11:29 CST
22.38BMarket Cap9.06P/E (TTM)

Shanxi Coal International Energy Group 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
14.41%9.73B
-21.51%8.84B
-38.31%6.37B
-22.29%7.71B
-13.06%8.51B
-1.47%11.27B
-13.35%10.33B
-13.79%9.92B
9.97%9.79B
83.92%11.43B
Notes receivable and accounts receivable
-59.77%430.06M
-56.65%597.01M
-74.27%398.1M
-48.61%913.62M
-22.61%1.07B
-22.74%1.38B
26.73%1.55B
3.01%1.78B
-41.75%1.38B
-21.88%1.78B
-Notes receivable
----
----
----
-50.49%80.83M
-42.44%179.98M
-71.96%163.33M
-2.33%384.71M
394.75%163.26M
244.59%312.68M
331.40%582.47M
-Accounts receivable
-51.62%430.06M
-50.81%597.01M
-65.75%398.1M
-48.42%832.79M
-16.81%888.91M
1.15%1.21B
40.58%1.16B
-4.63%1.61B
-53.14%1.07B
-44.10%1.2B
Other receivables (including interest and dividends)
-53.34%74.01M
-19.99%108.65M
-36.42%63.55M
-30.81%167.59M
-21.47%158.63M
-10.72%135.8M
-38.36%99.96M
-39.73%242.24M
-53.92%201.99M
-70.41%152.11M
-Other receivable
-53.34%74.01M
----
-36.42%63.55M
----
-21.47%158.63M
----
-38.36%99.96M
----
-53.72%201.99M
----
Contractual assets
----
----
----
----
----
----
----
--28.55M
--8.19M
--12.79M
Advance payment
-64.67%352.28M
-24.54%707.03M
47.92%563.92M
15.40%718.82M
-13.06%997.18M
1.11%937M
-33.55%381.23M
-38.24%622.89M
53.01%1.15B
-5.81%926.74M
Inventories
11.20%834.22M
-10.34%702.91M
-53.66%503.16M
-15.65%761.12M
-30.19%750.22M
1.33%783.99M
-29.66%1.09B
-35.56%902.33M
-32.17%1.07B
-51.84%773.7M
Receivable financing
-37.42%139.83M
-33.34%137M
-60.46%170.94M
-60.36%264.81M
-55.09%223.44M
-45.79%205.53M
-58.72%432.35M
9.83%668.08M
-1.64%497.55M
-27.88%379.14M
Non-current assets due within one year
--106.44M
--106.68M
--106.68M
----
----
----
----
----
----
----
Other current assets
-5.94%218.21M
2.07%292.96M
33.28%322.11M
-21.97%237.34M
82.33%231.98M
79.58%287.01M
18.40%241.67M
147.83%304.17M
4.79%127.24M
42.74%159.82M
Total current assets
-0.41%11.89B
-23.33%11.49B
-39.79%8.5B
-25.53%10.78B
-16.07%11.94B
-4.02%14.99B
-15.33%14.12B
-13.76%14.47B
-3.04%14.22B
27.61%15.62B
Non Current assets
Other equity investment
497.83%2.3B
497.83%2.3B
497.83%2.3B
488.37%2.28B
-0.89%384.89M
-0.89%384.89M
-0.89%384.89M
-0.58%388.34M
-0.58%388.34M
-0.58%388.34M
Investment real estate
-2.67%166.81M
-2.59%167.95M
-2.58%168.99M
-2.82%170.34M
-2.80%171.39M
-2.54%172.43M
-2.52%173.47M
-3.34%175.28M
-2.96%176.32M
-2.83%176.91M
Long-term equity investment
5.44%679.46M
4.35%665.64M
3.17%654.71M
-8.26%652.42M
-13.46%644.39M
-14.59%637.86M
-15.03%634.6M
-21.39%711.18M
-23.51%744.61M
-21.90%746.84M
Long term receivable account
79.63%256.03M
276.16%255.97M
273.10%253.89M
109.46%142.53M
109.46%142.53M
-19.04%68.05M
-22.71%68.05M
97.80%68.05M
97.80%68.05M
144.31%84.05M
Fixed assets
7.60%18.46B
----
23.53%18.73B
----
19.89%17.15B
----
4.50%15.16B
----
-1.59%14.31B
----
Fixed assets liquidation
----
----
----
----
-1.90%3.38M
----
-1.69%3.38M
----
2.54%3.44M
----
Constru in process
-7.07%2.64B
----
-51.80%2.39B
----
-41.08%2.84B
----
14.75%4.96B
----
18.53%4.83B
----
Construction materials
160.67%12.09M
----
103.74%16.45M
----
-61.81%4.64M
----
-62.80%8.07M
----
-45.54%12.15M
----
Intangible assets
-3.42%5.62B
-3.27%5.72B
-2.97%5.83B
-5.89%5.72B
-3.83%5.82B
-3.51%5.92B
-3.40%6.01B
-1.58%6.08B
-3.14%6.05B
0.16%6.13B
Development expenditure
----
----
----
----
----
----
----
1.35%4.39M
0.00%4.1M
28.05%4.1M
Long deferred expense
-38.90%278.75M
-46.57%318.87M
-48.37%329.75M
-20.21%626.9M
-46.42%456.24M
-36.77%596.76M
-37.48%638.64M
-30.42%785.68M
3.75%851.55M
11.01%943.87M
Deferred tax assets
-51.76%220.81M
-57.39%219.34M
-22.15%210.1M
109.88%457.73M
109.88%457.73M
115.75%514.74M
13.12%269.89M
59.24%218.09M
59.24%218.09M
74.20%238.58M
Usufruct assets
621.93%106.07M
553.00%119.94M
536.65%132.83M
187.39%58.47M
-93.21%14.69M
-91.76%18.37M
-92.55%20.86M
-96.15%20.34M
-60.13%216.25M
-59.95%222.78M
Other non current assets
-63.70%1.13B
-64.52%1.1B
-64.94%1.1B
-10.09%1.17B
142.27%3.11B
141.97%3.11B
144.02%3.13B
-16.47%1.3B
-30.96%1.28B
-29.08%1.28B
Total non current assets
2.13%31.87B
2.33%31.96B
2.08%32.12B
7.27%31.35B
7.04%31.2B
6.77%31.24B
7.37%31.46B
-2.04%29.22B
-2.27%29.15B
-1.26%29.26B
Total assets
1.43%43.76B
-6.00%43.46B
-10.89%40.62B
-3.59%42.13B
-0.54%43.14B
3.01%46.23B
-0.86%45.58B
-6.26%43.69B
-2.52%43.38B
7.18%44.88B
Liabilities
Current liabilities
Short term loan
-68.62%500M
-68.62%500M
-69.49%500M
10.07%1.09B
1.46%1.59B
-10.01%1.59B
-32.53%1.64B
-76.54%994.03M
-67.58%1.57B
-63.52%1.77B
Notes payable and accounts payable
35.08%4.97B
3.02%4.21B
12.04%4.77B
-5.96%4.42B
-19.71%3.68B
-8.27%4.09B
-20.71%4.25B
-10.94%4.7B
-18.39%4.59B
5.91%4.45B
-Notes payable
1,219,578.75%796.93M
1,059.28%174.53M
139.10%151.48M
394.57%602.36M
-99.91%65.34K
-97.85%15.06M
-90.95%63.36M
-86.61%121.8M
-91.93%73.5M
3,191.17%700.07M
-Accounts payable
13.44%4.18B
-0.89%4.03B
10.12%4.61B
-16.62%3.81B
-18.40%3.68B
8.44%4.07B
-10.16%4.19B
4.83%4.57B
-4.16%4.51B
-10.29%3.75B
Contract liabilities
-40.76%2.11B
-41.73%2.36B
-62.04%1.9B
-23.73%2.9B
-13.23%3.55B
1.36%4.05B
36.70%5.01B
-3.03%3.81B
27.89%4.1B
38.32%4B
Advance receipts
-4.86%1.17M
85.13%361.31K
10.65%297K
-40.30%560.13K
16.65%1.23M
-77.99%195.17K
-67.33%268.42K
-90.79%938.22K
-89.17%1.05M
-62.35%886.81K
Salaries payable
8.41%714.08M
9.29%693.86M
16.79%936.04M
26.51%588M
28.73%658.68M
31.45%634.87M
32.89%801.44M
61.85%464.77M
44.57%511.66M
34.80%482.98M
Taxs payable
-20.93%740M
-58.86%579.41M
-61.72%794.6M
-50.86%948.4M
-42.14%935.92M
-42.94%1.41B
-40.72%2.08B
16.18%1.93B
84.87%1.62B
304.31%2.47B
Other payable (including interest and dividends)
-44.21%1.89B
-40.55%2.04B
-18.15%3.07B
50.93%2.56B
178.35%3.38B
215.14%3.42B
46.00%3.75B
27.44%1.7B
-4.99%1.21B
-12.69%1.09B
-Interest payable
-98.15%325.02K
-98.15%325.02K
-98.15%325.02K
0.00%17.55M
0.00%17.55M
0.00%17.55M
0.00%17.55M
0.00%17.55M
0.00%17.55M
0.00%17.55M
-Dividend payable
-91.88%164.91M
-88.72%235.04M
-78.61%455.27M
-5.63%382.22M
5,298.35%2.03B
2,723.91%2.08B
57.39%2.13B
313.21%405.04M
-27.29%37.61M
-1.56%73.8M
-Other payable
29.04%1.72B
36.10%1.8B
63.18%2.61B
69.58%2.16B
15.01%1.33B
32.92%1.32B
33.79%1.6B
4.83%1.28B
-4.11%1.16B
-13.60%995.42M
Non current liabilities due within one year
-96.76%103.79M
-84.34%324.48M
-84.42%324.21M
-1.61%2.9B
-13.56%3.2B
-38.55%2.07B
-39.47%2.08B
16.60%2.95B
32.26%3.71B
-15.34%3.37B
Other current liabilities
-60.26%238.59M
-56.09%266.16M
-78.14%220.75M
-46.90%423.74M
-22.54%600.37M
-31.53%606.21M
20.05%1.01B
61.38%797.99M
93.62%775.07M
145.96%885.35M
Total current liabilities
-36.05%11.26B
-38.64%10.97B
-39.32%12.51B
-8.64%15.84B
-2.59%17.61B
-3.46%17.88B
-7.99%20.62B
-12.22%17.33B
-6.74%18.08B
0.05%18.52B
Current liabilities
Long term loan
257.56%8.2B
117.96%8.08B
34.11%4.65B
-48.61%2.41B
-59.04%2.29B
-42.98%3.71B
-47.02%3.47B
-56.80%4.69B
-45.77%5.6B
-31.30%6.5B
Long term account payable
0.00%238.38M
----
-0.92%238.38M
----
-13.76%238.38M
----
-20.51%240.6M
----
-16.17%276.42M
----
Specific account payable
----
----
----
----
0.00%1.4M
----
0.00%1.4M
----
-15.53%1.4M
----
Estimate liabilities
12.58%2.71B
5.04%2.53B
6.65%2.52B
6.46%2.5B
3.77%2.41B
4.94%2.41B
5.00%2.36B
6.37%2.35B
5.52%2.32B
6.86%2.29B
Deferred tax liabilities
-93.70%13.8M
-93.76%13.66M
49.70%12.32M
4,344.48%219.03M
4,344.48%219.03M
4,344.48%219.03M
66.99%8.23M
-25.11%4.93M
-25.11%4.93M
-25.11%4.93M
Long term deferred income
-6.90%76.04M
-7.57%76.5M
-7.47%77.6M
-4.60%80.58M
-3.72%81.67M
-3.10%82.77M
-2.41%83.86M
-9.59%84.46M
-9.63%84.82M
-9.34%85.41M
Lease liabilities
520.85%66.17M
570.07%83.41M
532.90%73.37M
407.17%56.9M
-23.20%10.66M
-30.32%12.45M
-14.49%11.59M
-86.22%11.22M
-82.89%13.88M
-76.68%17.86M
Total non current liabilities
115.14%11.3B
65.22%11.02B
22.60%7.57B
-25.39%5.51B
-36.70%5.25B
-27.45%6.67B
-32.89%6.18B
-45.54%7.38B
-36.32%8.3B
-24.43%9.19B
Total liabilities
-1.31%22.57B
-10.42%21.99B
-25.05%20.09B
-13.64%21.34B
-13.32%22.87B
-11.42%24.55B
-15.24%26.8B
-25.78%24.72B
-18.63%26.38B
-9.66%27.71B
Shareholders equity
Paid-in capital
0.00%1.98B
0.00%1.98B
0.00%1.98B
0.00%1.98B
0.00%1.98B
0.00%1.98B
0.00%1.98B
0.00%1.98B
0.00%1.98B
0.00%1.98B
Capital reserve funds
1.06%3.39B
0.92%3.38B
-1.77%3.38B
0.00%3.35B
0.00%3.35B
0.00%3.35B
2.74%3.44B
0.00%3.35B
-0.01%3.35B
-0.01%3.35B
Surplus reserve funds
0.00%991.23M
0.00%991.23M
0.00%991.23M
54.18%991.23M
54.18%991.23M
54.18%991.23M
54.18%991.23M
93.48%642.92M
93.48%642.92M
93.48%642.92M
Retained profit
14.40%8.72B
-5.27%9.31B
8.61%8.72B
24.83%8.55B
29.50%7.63B
38.20%9.82B
47.24%8.03B
149.63%6.85B
199.43%5.89B
393.82%7.11B
Other composite income
69.16%-3.97M
69.16%-3.97M
69.16%-3.97M
-25.62%-12.87M
-25.62%-12.87M
-25.62%-12.87M
-25.62%-12.87M
-18.86%-10.25M
-18.86%-10.25M
-18.86%-10.25M
Specific reserves
-5.60%714.02M
-5.93%658.88M
-1.46%603.49M
-0.11%751.47M
17.97%756.34M
32.10%700.41M
49.96%612.45M
90.13%752.33M
71.74%641.12M
69.11%530.21M
Shareholders equity without minority interests
7.49%15.8B
-3.08%16.32B
4.19%15.68B
15.08%15.61B
17.59%14.69B
23.75%16.84B
27.21%15.05B
25.67%13.57B
24.99%12.5B
44.56%13.6B
Minority interests
-3.35%5.4B
6.28%5.15B
29.95%4.85B
-4.48%5.17B
24.07%5.58B
36.13%4.84B
47.57%3.74B
115.27%5.41B
116.32%4.5B
99.71%3.56B
Total shareholder equity
4.51%21.19B
-0.99%21.47B
9.31%20.53B
9.50%20.78B
19.30%20.28B
26.32%21.68B
30.80%18.78B
42.58%18.98B
40.72%17B
53.34%17.16B
Total liabilityies and equity
1.43%43.76B
-6.00%43.46B
-10.89%40.62B
-3.59%42.13B
-0.54%43.14B
3.01%46.23B
-0.86%45.58B
-6.26%43.69B
-2.52%43.38B
7.18%44.88B
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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Lixin Certified Public Accountants (Special General Partnership)
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Lixin Certified Public Accountants (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 14.41%9.73B-21.51%8.84B-38.31%6.37B-22.29%7.71B-13.06%8.51B-1.47%11.27B-13.35%10.33B-13.79%9.92B9.97%9.79B83.92%11.43B
Notes receivable and accounts receivable -59.77%430.06M-56.65%597.01M-74.27%398.1M-48.61%913.62M-22.61%1.07B-22.74%1.38B26.73%1.55B3.01%1.78B-41.75%1.38B-21.88%1.78B
-Notes receivable -------------50.49%80.83M-42.44%179.98M-71.96%163.33M-2.33%384.71M394.75%163.26M244.59%312.68M331.40%582.47M
-Accounts receivable -51.62%430.06M-50.81%597.01M-65.75%398.1M-48.42%832.79M-16.81%888.91M1.15%1.21B40.58%1.16B-4.63%1.61B-53.14%1.07B-44.10%1.2B
Other receivables (including interest and dividends) -53.34%74.01M-19.99%108.65M-36.42%63.55M-30.81%167.59M-21.47%158.63M-10.72%135.8M-38.36%99.96M-39.73%242.24M-53.92%201.99M-70.41%152.11M
-Other receivable -53.34%74.01M-----36.42%63.55M-----21.47%158.63M-----38.36%99.96M-----53.72%201.99M----
Contractual assets ------------------------------28.55M--8.19M--12.79M
Advance payment -64.67%352.28M-24.54%707.03M47.92%563.92M15.40%718.82M-13.06%997.18M1.11%937M-33.55%381.23M-38.24%622.89M53.01%1.15B-5.81%926.74M
Inventories 11.20%834.22M-10.34%702.91M-53.66%503.16M-15.65%761.12M-30.19%750.22M1.33%783.99M-29.66%1.09B-35.56%902.33M-32.17%1.07B-51.84%773.7M
Receivable financing -37.42%139.83M-33.34%137M-60.46%170.94M-60.36%264.81M-55.09%223.44M-45.79%205.53M-58.72%432.35M9.83%668.08M-1.64%497.55M-27.88%379.14M
Non-current assets due within one year --106.44M--106.68M--106.68M----------------------------
Other current assets -5.94%218.21M2.07%292.96M33.28%322.11M-21.97%237.34M82.33%231.98M79.58%287.01M18.40%241.67M147.83%304.17M4.79%127.24M42.74%159.82M
Total current assets -0.41%11.89B-23.33%11.49B-39.79%8.5B-25.53%10.78B-16.07%11.94B-4.02%14.99B-15.33%14.12B-13.76%14.47B-3.04%14.22B27.61%15.62B
Non Current assets
Other equity investment 497.83%2.3B497.83%2.3B497.83%2.3B488.37%2.28B-0.89%384.89M-0.89%384.89M-0.89%384.89M-0.58%388.34M-0.58%388.34M-0.58%388.34M
Investment real estate -2.67%166.81M-2.59%167.95M-2.58%168.99M-2.82%170.34M-2.80%171.39M-2.54%172.43M-2.52%173.47M-3.34%175.28M-2.96%176.32M-2.83%176.91M
Long-term equity investment 5.44%679.46M4.35%665.64M3.17%654.71M-8.26%652.42M-13.46%644.39M-14.59%637.86M-15.03%634.6M-21.39%711.18M-23.51%744.61M-21.90%746.84M
Long term receivable account 79.63%256.03M276.16%255.97M273.10%253.89M109.46%142.53M109.46%142.53M-19.04%68.05M-22.71%68.05M97.80%68.05M97.80%68.05M144.31%84.05M
Fixed assets 7.60%18.46B----23.53%18.73B----19.89%17.15B----4.50%15.16B-----1.59%14.31B----
Fixed assets liquidation -----------------1.90%3.38M-----1.69%3.38M----2.54%3.44M----
Constru in process -7.07%2.64B-----51.80%2.39B-----41.08%2.84B----14.75%4.96B----18.53%4.83B----
Construction materials 160.67%12.09M----103.74%16.45M-----61.81%4.64M-----62.80%8.07M-----45.54%12.15M----
Intangible assets -3.42%5.62B-3.27%5.72B-2.97%5.83B-5.89%5.72B-3.83%5.82B-3.51%5.92B-3.40%6.01B-1.58%6.08B-3.14%6.05B0.16%6.13B
Development expenditure ----------------------------1.35%4.39M0.00%4.1M28.05%4.1M
Long deferred expense -38.90%278.75M-46.57%318.87M-48.37%329.75M-20.21%626.9M-46.42%456.24M-36.77%596.76M-37.48%638.64M-30.42%785.68M3.75%851.55M11.01%943.87M
Deferred tax assets -51.76%220.81M-57.39%219.34M-22.15%210.1M109.88%457.73M109.88%457.73M115.75%514.74M13.12%269.89M59.24%218.09M59.24%218.09M74.20%238.58M
Usufruct assets 621.93%106.07M553.00%119.94M536.65%132.83M187.39%58.47M-93.21%14.69M-91.76%18.37M-92.55%20.86M-96.15%20.34M-60.13%216.25M-59.95%222.78M
Other non current assets -63.70%1.13B-64.52%1.1B-64.94%1.1B-10.09%1.17B142.27%3.11B141.97%3.11B144.02%3.13B-16.47%1.3B-30.96%1.28B-29.08%1.28B
Total non current assets 2.13%31.87B2.33%31.96B2.08%32.12B7.27%31.35B7.04%31.2B6.77%31.24B7.37%31.46B-2.04%29.22B-2.27%29.15B-1.26%29.26B
Total assets 1.43%43.76B-6.00%43.46B-10.89%40.62B-3.59%42.13B-0.54%43.14B3.01%46.23B-0.86%45.58B-6.26%43.69B-2.52%43.38B7.18%44.88B
Liabilities
Current liabilities
Short term loan -68.62%500M-68.62%500M-69.49%500M10.07%1.09B1.46%1.59B-10.01%1.59B-32.53%1.64B-76.54%994.03M-67.58%1.57B-63.52%1.77B
Notes payable and accounts payable 35.08%4.97B3.02%4.21B12.04%4.77B-5.96%4.42B-19.71%3.68B-8.27%4.09B-20.71%4.25B-10.94%4.7B-18.39%4.59B5.91%4.45B
-Notes payable 1,219,578.75%796.93M1,059.28%174.53M139.10%151.48M394.57%602.36M-99.91%65.34K-97.85%15.06M-90.95%63.36M-86.61%121.8M-91.93%73.5M3,191.17%700.07M
-Accounts payable 13.44%4.18B-0.89%4.03B10.12%4.61B-16.62%3.81B-18.40%3.68B8.44%4.07B-10.16%4.19B4.83%4.57B-4.16%4.51B-10.29%3.75B
Contract liabilities -40.76%2.11B-41.73%2.36B-62.04%1.9B-23.73%2.9B-13.23%3.55B1.36%4.05B36.70%5.01B-3.03%3.81B27.89%4.1B38.32%4B
Advance receipts -4.86%1.17M85.13%361.31K10.65%297K-40.30%560.13K16.65%1.23M-77.99%195.17K-67.33%268.42K-90.79%938.22K-89.17%1.05M-62.35%886.81K
Salaries payable 8.41%714.08M9.29%693.86M16.79%936.04M26.51%588M28.73%658.68M31.45%634.87M32.89%801.44M61.85%464.77M44.57%511.66M34.80%482.98M
Taxs payable -20.93%740M-58.86%579.41M-61.72%794.6M-50.86%948.4M-42.14%935.92M-42.94%1.41B-40.72%2.08B16.18%1.93B84.87%1.62B304.31%2.47B
Other payable (including interest and dividends) -44.21%1.89B-40.55%2.04B-18.15%3.07B50.93%2.56B178.35%3.38B215.14%3.42B46.00%3.75B27.44%1.7B-4.99%1.21B-12.69%1.09B
-Interest payable -98.15%325.02K-98.15%325.02K-98.15%325.02K0.00%17.55M0.00%17.55M0.00%17.55M0.00%17.55M0.00%17.55M0.00%17.55M0.00%17.55M
-Dividend payable -91.88%164.91M-88.72%235.04M-78.61%455.27M-5.63%382.22M5,298.35%2.03B2,723.91%2.08B57.39%2.13B313.21%405.04M-27.29%37.61M-1.56%73.8M
-Other payable 29.04%1.72B36.10%1.8B63.18%2.61B69.58%2.16B15.01%1.33B32.92%1.32B33.79%1.6B4.83%1.28B-4.11%1.16B-13.60%995.42M
Non current liabilities due within one year -96.76%103.79M-84.34%324.48M-84.42%324.21M-1.61%2.9B-13.56%3.2B-38.55%2.07B-39.47%2.08B16.60%2.95B32.26%3.71B-15.34%3.37B
Other current liabilities -60.26%238.59M-56.09%266.16M-78.14%220.75M-46.90%423.74M-22.54%600.37M-31.53%606.21M20.05%1.01B61.38%797.99M93.62%775.07M145.96%885.35M
Total current liabilities -36.05%11.26B-38.64%10.97B-39.32%12.51B-8.64%15.84B-2.59%17.61B-3.46%17.88B-7.99%20.62B-12.22%17.33B-6.74%18.08B0.05%18.52B
Current liabilities
Long term loan 257.56%8.2B117.96%8.08B34.11%4.65B-48.61%2.41B-59.04%2.29B-42.98%3.71B-47.02%3.47B-56.80%4.69B-45.77%5.6B-31.30%6.5B
Long term account payable 0.00%238.38M-----0.92%238.38M-----13.76%238.38M-----20.51%240.6M-----16.17%276.42M----
Specific account payable ----------------0.00%1.4M----0.00%1.4M-----15.53%1.4M----
Estimate liabilities 12.58%2.71B5.04%2.53B6.65%2.52B6.46%2.5B3.77%2.41B4.94%2.41B5.00%2.36B6.37%2.35B5.52%2.32B6.86%2.29B
Deferred tax liabilities -93.70%13.8M-93.76%13.66M49.70%12.32M4,344.48%219.03M4,344.48%219.03M4,344.48%219.03M66.99%8.23M-25.11%4.93M-25.11%4.93M-25.11%4.93M
Long term deferred income -6.90%76.04M-7.57%76.5M-7.47%77.6M-4.60%80.58M-3.72%81.67M-3.10%82.77M-2.41%83.86M-9.59%84.46M-9.63%84.82M-9.34%85.41M
Lease liabilities 520.85%66.17M570.07%83.41M532.90%73.37M407.17%56.9M-23.20%10.66M-30.32%12.45M-14.49%11.59M-86.22%11.22M-82.89%13.88M-76.68%17.86M
Total non current liabilities 115.14%11.3B65.22%11.02B22.60%7.57B-25.39%5.51B-36.70%5.25B-27.45%6.67B-32.89%6.18B-45.54%7.38B-36.32%8.3B-24.43%9.19B
Total liabilities -1.31%22.57B-10.42%21.99B-25.05%20.09B-13.64%21.34B-13.32%22.87B-11.42%24.55B-15.24%26.8B-25.78%24.72B-18.63%26.38B-9.66%27.71B
Shareholders equity
Paid-in capital 0.00%1.98B0.00%1.98B0.00%1.98B0.00%1.98B0.00%1.98B0.00%1.98B0.00%1.98B0.00%1.98B0.00%1.98B0.00%1.98B
Capital reserve funds 1.06%3.39B0.92%3.38B-1.77%3.38B0.00%3.35B0.00%3.35B0.00%3.35B2.74%3.44B0.00%3.35B-0.01%3.35B-0.01%3.35B
Surplus reserve funds 0.00%991.23M0.00%991.23M0.00%991.23M54.18%991.23M54.18%991.23M54.18%991.23M54.18%991.23M93.48%642.92M93.48%642.92M93.48%642.92M
Retained profit 14.40%8.72B-5.27%9.31B8.61%8.72B24.83%8.55B29.50%7.63B38.20%9.82B47.24%8.03B149.63%6.85B199.43%5.89B393.82%7.11B
Other composite income 69.16%-3.97M69.16%-3.97M69.16%-3.97M-25.62%-12.87M-25.62%-12.87M-25.62%-12.87M-25.62%-12.87M-18.86%-10.25M-18.86%-10.25M-18.86%-10.25M
Specific reserves -5.60%714.02M-5.93%658.88M-1.46%603.49M-0.11%751.47M17.97%756.34M32.10%700.41M49.96%612.45M90.13%752.33M71.74%641.12M69.11%530.21M
Shareholders equity without minority interests 7.49%15.8B-3.08%16.32B4.19%15.68B15.08%15.61B17.59%14.69B23.75%16.84B27.21%15.05B25.67%13.57B24.99%12.5B44.56%13.6B
Minority interests -3.35%5.4B6.28%5.15B29.95%4.85B-4.48%5.17B24.07%5.58B36.13%4.84B47.57%3.74B115.27%5.41B116.32%4.5B99.71%3.56B
Total shareholder equity 4.51%21.19B-0.99%21.47B9.31%20.53B9.50%20.78B19.30%20.28B26.32%21.68B30.80%18.78B42.58%18.98B40.72%17B53.34%17.16B
Total liabilityies and equity 1.43%43.76B-6.00%43.46B-10.89%40.62B-3.59%42.13B-0.54%43.14B3.01%46.23B-0.86%45.58B-6.26%43.69B-2.52%43.38B7.18%44.88B
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 ----Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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