CN Stock MarketDetailed Quotes

600803 ENN Natural Gas

Watchlist
  • 20.79
  • +0.06+0.29%
Market Closed Dec 27 15:00 CST
64.39BMarket Cap8.61P/E (TTM)

ENN Natural Gas Key Stats

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
Money funds
-11.84%14.55B
10.92%13.01B
53.68%17.05B
80.49%16.67B
27.62%16.51B
-10.01%11.73B
35.66%11.1B
-19.71%9.24B
24.14%12.94B
-2.18%13.03B
Transactional financial assets
26.31%2.89B
1,122.49%1.9B
69.55%3.1B
681.68%200.11M
2.90%2.29B
-65.20%155.42M
210.03%1.83B
-83.49%25.6M
118.14%2.22B
431.41%446.6M
Notes receivable and accounts receivable
-10.87%6.43B
6.99%6.43B
-5.33%6.42B
5.57%7.07B
21.81%7.21B
-1.72%6.01B
3.83%6.78B
-2.31%6.7B
4.36%5.92B
35.54%6.11B
-Notes receivable
-5.99%328.2M
15.78%294.06M
77.34%352.08M
43.24%465.64M
15.31%349.1M
-14.92%253.99M
-22.18%198.53M
-0.09%325.07M
-18.72%302.75M
-3.20%298.54M
-Accounts receivable
-11.12%6.1B
6.60%6.13B
-7.82%6.07B
3.65%6.61B
22.16%6.86B
-1.04%5.75B
4.89%6.58B
-2.42%6.38B
5.98%5.62B
38.39%5.81B
Other receivables (including interest and dividends)
-24.47%1.51B
-13.35%1.69B
-37.34%1.6B
-60.90%1.28B
-20.49%2.01B
10.20%1.95B
32.49%2.56B
36.15%3.27B
42.31%2.52B
-11.18%1.77B
-Dividend receivable
-35.59%152.35M
4.33%285.61M
-27.54%144.66M
-43.27%147.01M
8.68%236.52M
100.48%273.75M
41.55%199.63M
19.37%259.12M
-9.53%217.62M
-59.96%136.55M
-Other receivable
----
-16.24%1.4B
----
----
----
2.65%1.68B
----
37.81%3.01B
----
-1.11%1.63B
Contractual assets
-40.53%2.16B
-41.29%2.03B
-35.33%2.05B
-19.04%2.45B
24.11%3.63B
27.78%3.46B
9.78%3.17B
12.03%3.03B
9.73%2.92B
-2.16%2.71B
Advance payment
-3.93%4.65B
-16.94%3.34B
-9.14%4.32B
5.99%5.29B
-12.92%4.84B
7.22%4.02B
5.80%4.76B
26.18%4.99B
35.31%5.55B
44.51%3.75B
Inventories
-14.34%2.43B
-7.31%2.43B
6.68%2.87B
-10.35%2.17B
-9.75%2.83B
-14.74%2.62B
-24.51%2.69B
-23.76%2.42B
-21.17%3.14B
41.59%3.07B
Receivable financing
-4.00%861.57M
3.99%872.28M
10.09%921.86M
12.17%1.03B
16.81%897.5M
0.78%838.84M
-10.88%837.35M
6.10%916.63M
-4.90%768.34M
4.46%832.38M
Assets held for sale
----
----
----
----
--7.19B
----
----
----
----
----
Non-current assets due within one year
-27.23%10.26M
-46.36%10.17M
-79.69%18.02M
-78.79%17.85M
-9.85%14.1M
120.98%18.96M
-40.07%88.72M
-30.21%84.17M
-81.79%15.64M
-91.49%8.58M
Other current assets
16.33%3.43B
5.30%2.8B
15.81%3.49B
15.52%2.68B
1.05%2.95B
14.36%2.66B
-26.86%3.02B
-22.34%2.32B
-22.49%2.92B
-13.64%2.33B
Exceptional items of current assets
-27.50%28.42M
-27.50%28.42M
-17.85%36.23M
-17.85%36.23M
0.00%39.2M
-13.04%39.2M
-55.37%44.1M
-21.05%44.1M
--39.2M
--45.08M
Total current assets
-20.29%41.21B
-2.89%37.94B
8.16%44.43B
12.28%43.54B
22.56%51.7B
-5.89%39.07B
7.37%41.08B
-2.60%38.78B
1.50%42.18B
27.78%41.52B
Non Current assets
Debt investment
----
----
--2.61M
--2.54M
-63.21%2.87M
--2.8M
----
----
-53.29%7.8M
----
Other equity investment
-5.92%237.16M
-6.87%238.01M
-12.63%233.48M
-11.44%225.8M
-0.88%252.08M
1.70%255.56M
-14.18%267.24M
-6.53%254.98M
0.53%254.33M
-0.54%251.3M
Other non-current financial assets
0.09%4.43B
0.22%4.4B
4.27%4.52B
4.50%4.52B
-4.18%4.43B
-8.11%4.39B
-25.06%4.33B
-21.72%4.33B
-22.89%4.62B
-8.65%4.78B
Investment real estate
-5.46%261.23M
-5.46%261.24M
-2.96%268.14M
-2.96%268.14M
-4.69%276.32M
-4.69%276.32M
-4.08%276.32M
-4.08%276.32M
11.13%289.91M
11.13%289.91M
Long-term equity investment
15.81%7.55B
23.55%7.55B
23.16%7.57B
22.86%7.4B
7.48%6.52B
0.39%6.11B
1.44%6.15B
0.43%6.02B
10.49%6.07B
16.35%6.09B
Long term receivable account
-29.41%59.4M
--59.4M
--59.4M
1,253.08%59.4M
-67.82%84.15M
----
----
-98.78%4.39M
-43.12%261.5M
27.28%395.13M
Fixed assets
----
-8.00%62.15B
----
----
----
16.29%67.56B
----
5.91%66.13B
----
12.34%58.09B
Constru in process
----
6.52%5.64B
----
----
----
21.61%5.29B
----
7.63%4.53B
----
-23.53%4.35B
Construction materials
----
-36.22%155.62M
----
----
----
-7.43%243.99M
----
-9.75%254.47M
----
11.47%263.57M
Intangible assets
-1.86%7.57B
-29.57%7.72B
-32.07%7.54B
-31.08%7.62B
-28.65%7.71B
3.14%10.96B
5.85%11.1B
1.13%11.06B
3.31%10.81B
33.13%10.63B
Development expenditure
36.06%607.6M
51.77%527.21M
105.85%514.27M
169.41%498.59M
25.25%446.56M
6.69%347.37M
425.52%249.83M
1,187.89%185.07M
2,527.34%356.53M
3,371.11%325.59M
Goodwill
-5.49%558.02M
-2.76%558.02M
-2.76%558.02M
-2.76%558.02M
2.89%590.44M
0.00%573.85M
0.00%573.85M
0.00%573.85M
1.56%573.85M
1.56%573.85M
Long deferred expense
13.15%308.44M
-62.24%299.98M
-61.52%297.54M
-60.22%307.9M
-60.71%272.6M
27.20%794.51M
31.18%773.23M
27.16%774.07M
18.35%693.77M
3.87%624.63M
Deferred tax assets
11.30%2.62B
7.75%2.56B
9.47%2.47B
5.23%2.48B
4.31%2.35B
7.14%2.37B
5.71%2.26B
8.69%2.36B
25.07%2.26B
23.51%2.22B
Usufruct assets
21.98%497.61M
21.12%518.62M
24.51%501.32M
23.04%522.21M
3.93%407.96M
8.83%428.18M
0.19%402.62M
-0.30%424.42M
-23.25%392.55M
-21.90%393.45M
Other non current assets
-51.24%139.13M
-50.85%157.65M
-16.77%249.05M
-26.10%252.35M
-14.08%285.33M
108.82%320.77M
101.86%299.23M
-10.90%341.49M
917.46%332.1M
151.86%153.61M
Total non current assets
5.32%93.93B
-7.15%92.8B
-6.15%92.18B
-6.65%91.03B
-7.61%89.18B
11.76%99.95B
9.85%98.22B
3.19%97.52B
12.73%96.53B
11.14%89.43B
Total assets
-4.08%135.14B
-5.95%130.75B
-1.93%136.61B
-1.27%134.57B
1.57%140.88B
6.17%139.02B
9.11%139.3B
1.47%136.3B
9.06%138.71B
15.93%130.95B
Liabilities
Current liabilities
Short term loan
16.32%13.29B
-25.20%7.08B
20.72%11.96B
26.38%9.55B
13.83%11.43B
42.79%9.47B
0.81%9.91B
-5.17%7.56B
14.33%10.04B
-20.58%6.63B
Notes payable and accounts payable
-1.91%10.13B
-10.66%9.9B
-8.77%10.15B
1.26%11.48B
-16.16%10.32B
0.47%11.08B
16.08%11.12B
-14.44%11.34B
6.73%12.31B
15.70%11.03B
-Notes payable
-10.13%544.57M
-20.75%549.3M
-36.98%531.79M
-8.85%781.48M
-34.70%605.92M
-33.79%693.15M
-8.79%843.83M
-32.01%857.37M
-7.36%927.9M
68.19%1.05B
-Accounts payable
-1.40%9.58B
-9.99%9.35B
-6.46%9.62B
2.08%10.7B
-14.64%9.72B
4.06%10.39B
18.74%10.28B
-12.60%10.48B
8.07%11.39B
12.04%9.99B
Contract liabilities
-4.68%14.03B
-15.19%13.22B
-20.70%13.63B
-14.17%14.95B
-16.28%14.72B
-4.11%15.59B
2.84%17.18B
5.05%17.42B
9.59%17.59B
11.33%16.26B
Salaries payable
-9.10%973.04M
-12.28%805.33M
-16.57%550.99M
-3.91%1.2B
12.29%1.07B
19.11%918.09M
45.58%660.4M
11.73%1.25B
7.01%953.27M
5.46%770.82M
Taxs payable
-12.57%1.73B
-17.43%2.03B
-11.66%2.36B
-9.75%2.61B
-29.10%1.97B
-8.64%2.46B
7.00%2.67B
4.41%2.89B
40.45%2.78B
33.52%2.69B
Other payable (including interest and dividends)
-76.12%2.04B
14.38%6.06B
-10.66%1.87B
-34.79%1.99B
88.40%8.54B
29.42%5.29B
2.84%2.09B
27.49%3.04B
91.64%4.53B
5.43%4.09B
-Dividend payable
-31.03%408.29M
30.57%4.57B
-65.52%123.39M
-37.83%163.54M
250.24%591.94M
42.74%3.5B
100.63%357.88M
6.63%263.04M
-67.67%169.01M
9.01%2.45B
-Other payable
----
-17.21%1.48B
----
----
----
9.48%1.79B
----
29.90%2.78B
----
0.49%1.64B
Hold and for sell liabilities
----
----
----
----
--2.16B
----
----
----
----
----
Non current liabilities due within one year
-11.48%2.23B
-22.33%2.27B
35.43%3.25B
24.57%2.43B
25.76%2.52B
-42.65%2.92B
-57.27%2.4B
-75.14%1.95B
-72.04%2.01B
78.10%5.1B
Other current liabilities
-8.05%1.22B
-20.65%1.14B
-20.35%1.22B
-15.27%1.35B
-14.68%1.32B
-1.29%1.43B
1.75%1.53B
6.42%1.6B
6.55%1.55B
11.35%1.45B
Total current liabilities
-14.23%47.03B
-15.30%43.06B
-7.70%45.51B
-5.42%46.03B
-1.66%54.84B
-5.69%50.84B
-7.19%49.31B
-13.50%48.67B
-1.99%55.76B
21.18%53.9B
Current liabilities
Long term loan
-21.85%8.82B
-20.33%8.84B
-25.45%9.05B
-27.79%8.75B
-3.88%11.29B
59.27%11.1B
62.42%12.13B
35.24%12.11B
111.44%11.75B
46.31%6.97B
Bonds payable
-13.78%12.66B
-14.06%12.8B
-6.99%13.21B
-10.68%12.84B
1.47%14.69B
6.07%14.9B
44.37%14.2B
46.10%14.38B
36.37%14.47B
-1.59%14.04B
Long term account payable
----
----
----
----
----
-3.92%1.47B
----
-5.72%1.57B
----
2,810.14%1.53B
Deferred tax liabilities
-5.67%3.06B
-10.94%3.09B
-13.70%3.19B
-14.85%3.14B
-6.89%3.25B
-0.10%3.47B
6.65%3.69B
9.18%3.69B
4.44%3.49B
13.66%3.48B
Long term deferred income
6.26%1.11B
-1.02%1.08B
7.79%1.18B
9.34%1.22B
4.96%1.05B
9.99%1.09B
14.19%1.1B
15.65%1.12B
10.17%996.8M
10.02%994.85M
Lease liabilities
21.48%343.03M
14.19%350.21M
17.45%342.72M
16.88%362.06M
3.71%282.37M
12.73%306.68M
-2.91%291.79M
-4.17%309.77M
-17.76%272.27M
-12.57%272.06M
Other non current liabilities
46.79%4.06B
35.28%4.01B
29.01%3.67B
27.40%3.69B
-9.98%2.77B
-6.02%2.97B
-22.50%2.84B
-36.26%2.9B
-20.36%3.07B
-16.21%3.16B
Total non current liabilities
-9.78%30.07B
-14.51%30.18B
-14.22%30.64B
-16.82%30B
-6.40%33.32B
15.97%35.3B
31.24%35.72B
21.56%36.07B
35.00%35.6B
12.22%30.44B
Total liabilities
-12.55%77.1B
-14.98%73.24B
-10.44%76.15B
-10.27%76.04B
-3.50%88.16B
2.13%86.14B
5.82%85.02B
-1.39%84.74B
9.73%91.36B
17.79%84.34B
Shareholders equity
Paid-in capital
-0.04%3.1B
-0.03%3.1B
0.00%3.1B
-0.01%3.1B
-0.01%3.1B
8.87%3.1B
8.87%3.1B
8.88%3.1B
8.88%3.1B
0.00%2.85B
Capital reserve funds
-60.61%33.84M
-86.56%30.97M
-24.14%157.06M
-21.84%151.6M
-65.58%85.91M
-92.05%230.38M
-92.82%207.03M
-95.85%193.96M
-90.93%249.56M
6.49%2.9B
Surplus reserve funds
22.68%406.22M
45.29%481.08M
55.81%515.9M
55.81%515.9M
47.72%331.11M
47.72%331.11M
47.72%331.11M
47.72%331.11M
--224.15M
--224.15M
Retained profit
27.98%19.16B
29.26%18.19B
31.22%19.55B
37.39%18.47B
37.27%14.97B
52.89%14.07B
60.32%14.9B
56.19%13.45B
35.50%10.91B
33.07%9.2B
Less:Treasury stock
153.28%463.6M
63.13%298.6M
-6.02%178.57M
-17.87%157.55M
-5.36%183.04M
-5.36%183.04M
51.46%190.01M
52.91%191.82M
48.76%193.4M
48.76%193.4M
Other composite income
-71.90%186.52M
-5.28%507.72M
133.13%1.31B
191.75%1.34B
265.54%663.86M
172.28%536.05M
209.10%560.69M
66.92%458.35M
-161.44%-401.02M
-455.66%-741.65M
Ordinary risk reserve funds
0.07%188.52M
0.07%188.52M
0.07%188.52M
0.07%188.52M
7.87%188.39M
7.87%188.39M
7.87%188.39M
7.87%188.39M
--174.64M
--174.64M
Specific reserves
-10.33%58.71M
-15.23%55.76M
-1.66%51.49M
-8.64%47.71M
44.33%65.47M
88.32%65.78M
21.37%52.36M
21.70%52.22M
-50.49%45.36M
-58.56%34.93M
Shareholders equity without minority interests
17.93%22.67B
21.34%22.25B
28.95%24.69B
34.58%23.65B
36.28%19.22B
26.94%18.34B
29.17%19.15B
5.14%17.58B
-1.10%14.1B
14.23%14.45B
Minority interests
5.59%35.38B
2.07%35.26B
1.83%35.77B
2.64%34.88B
0.77%33.5B
7.42%34.54B
8.06%35.12B
7.32%33.98B
12.09%33.25B
12.04%32.16B
Total shareholder equity
10.09%58.04B
8.75%57.51B
11.40%60.46B
13.53%58.54B
11.35%52.72B
13.47%52.88B
14.67%54.27B
6.57%51.56B
7.81%47.35B
12.71%46.61B
Total liabilityies and equity
-4.08%135.14B
-5.95%130.75B
-1.93%136.61B
-1.27%134.57B
1.57%140.88B
6.17%139.02B
9.11%139.3B
1.47%136.3B
9.06%138.71B
15.93%130.95B
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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Zhongxi Certified Public Accountants (Special General Partnership)
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Zhongxi Certified Public Accountants (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
Money funds -11.84%14.55B10.92%13.01B53.68%17.05B80.49%16.67B27.62%16.51B-10.01%11.73B35.66%11.1B-19.71%9.24B24.14%12.94B-2.18%13.03B
Transactional financial assets 26.31%2.89B1,122.49%1.9B69.55%3.1B681.68%200.11M2.90%2.29B-65.20%155.42M210.03%1.83B-83.49%25.6M118.14%2.22B431.41%446.6M
Notes receivable and accounts receivable -10.87%6.43B6.99%6.43B-5.33%6.42B5.57%7.07B21.81%7.21B-1.72%6.01B3.83%6.78B-2.31%6.7B4.36%5.92B35.54%6.11B
-Notes receivable -5.99%328.2M15.78%294.06M77.34%352.08M43.24%465.64M15.31%349.1M-14.92%253.99M-22.18%198.53M-0.09%325.07M-18.72%302.75M-3.20%298.54M
-Accounts receivable -11.12%6.1B6.60%6.13B-7.82%6.07B3.65%6.61B22.16%6.86B-1.04%5.75B4.89%6.58B-2.42%6.38B5.98%5.62B38.39%5.81B
Other receivables (including interest and dividends) -24.47%1.51B-13.35%1.69B-37.34%1.6B-60.90%1.28B-20.49%2.01B10.20%1.95B32.49%2.56B36.15%3.27B42.31%2.52B-11.18%1.77B
-Dividend receivable -35.59%152.35M4.33%285.61M-27.54%144.66M-43.27%147.01M8.68%236.52M100.48%273.75M41.55%199.63M19.37%259.12M-9.53%217.62M-59.96%136.55M
-Other receivable -----16.24%1.4B------------2.65%1.68B----37.81%3.01B-----1.11%1.63B
Contractual assets -40.53%2.16B-41.29%2.03B-35.33%2.05B-19.04%2.45B24.11%3.63B27.78%3.46B9.78%3.17B12.03%3.03B9.73%2.92B-2.16%2.71B
Advance payment -3.93%4.65B-16.94%3.34B-9.14%4.32B5.99%5.29B-12.92%4.84B7.22%4.02B5.80%4.76B26.18%4.99B35.31%5.55B44.51%3.75B
Inventories -14.34%2.43B-7.31%2.43B6.68%2.87B-10.35%2.17B-9.75%2.83B-14.74%2.62B-24.51%2.69B-23.76%2.42B-21.17%3.14B41.59%3.07B
Receivable financing -4.00%861.57M3.99%872.28M10.09%921.86M12.17%1.03B16.81%897.5M0.78%838.84M-10.88%837.35M6.10%916.63M-4.90%768.34M4.46%832.38M
Assets held for sale ------------------7.19B--------------------
Non-current assets due within one year -27.23%10.26M-46.36%10.17M-79.69%18.02M-78.79%17.85M-9.85%14.1M120.98%18.96M-40.07%88.72M-30.21%84.17M-81.79%15.64M-91.49%8.58M
Other current assets 16.33%3.43B5.30%2.8B15.81%3.49B15.52%2.68B1.05%2.95B14.36%2.66B-26.86%3.02B-22.34%2.32B-22.49%2.92B-13.64%2.33B
Exceptional items of current assets -27.50%28.42M-27.50%28.42M-17.85%36.23M-17.85%36.23M0.00%39.2M-13.04%39.2M-55.37%44.1M-21.05%44.1M--39.2M--45.08M
Total current assets -20.29%41.21B-2.89%37.94B8.16%44.43B12.28%43.54B22.56%51.7B-5.89%39.07B7.37%41.08B-2.60%38.78B1.50%42.18B27.78%41.52B
Non Current assets
Debt investment ----------2.61M--2.54M-63.21%2.87M--2.8M---------53.29%7.8M----
Other equity investment -5.92%237.16M-6.87%238.01M-12.63%233.48M-11.44%225.8M-0.88%252.08M1.70%255.56M-14.18%267.24M-6.53%254.98M0.53%254.33M-0.54%251.3M
Other non-current financial assets 0.09%4.43B0.22%4.4B4.27%4.52B4.50%4.52B-4.18%4.43B-8.11%4.39B-25.06%4.33B-21.72%4.33B-22.89%4.62B-8.65%4.78B
Investment real estate -5.46%261.23M-5.46%261.24M-2.96%268.14M-2.96%268.14M-4.69%276.32M-4.69%276.32M-4.08%276.32M-4.08%276.32M11.13%289.91M11.13%289.91M
Long-term equity investment 15.81%7.55B23.55%7.55B23.16%7.57B22.86%7.4B7.48%6.52B0.39%6.11B1.44%6.15B0.43%6.02B10.49%6.07B16.35%6.09B
Long term receivable account -29.41%59.4M--59.4M--59.4M1,253.08%59.4M-67.82%84.15M---------98.78%4.39M-43.12%261.5M27.28%395.13M
Fixed assets -----8.00%62.15B------------16.29%67.56B----5.91%66.13B----12.34%58.09B
Constru in process ----6.52%5.64B------------21.61%5.29B----7.63%4.53B-----23.53%4.35B
Construction materials -----36.22%155.62M-------------7.43%243.99M-----9.75%254.47M----11.47%263.57M
Intangible assets -1.86%7.57B-29.57%7.72B-32.07%7.54B-31.08%7.62B-28.65%7.71B3.14%10.96B5.85%11.1B1.13%11.06B3.31%10.81B33.13%10.63B
Development expenditure 36.06%607.6M51.77%527.21M105.85%514.27M169.41%498.59M25.25%446.56M6.69%347.37M425.52%249.83M1,187.89%185.07M2,527.34%356.53M3,371.11%325.59M
Goodwill -5.49%558.02M-2.76%558.02M-2.76%558.02M-2.76%558.02M2.89%590.44M0.00%573.85M0.00%573.85M0.00%573.85M1.56%573.85M1.56%573.85M
Long deferred expense 13.15%308.44M-62.24%299.98M-61.52%297.54M-60.22%307.9M-60.71%272.6M27.20%794.51M31.18%773.23M27.16%774.07M18.35%693.77M3.87%624.63M
Deferred tax assets 11.30%2.62B7.75%2.56B9.47%2.47B5.23%2.48B4.31%2.35B7.14%2.37B5.71%2.26B8.69%2.36B25.07%2.26B23.51%2.22B
Usufruct assets 21.98%497.61M21.12%518.62M24.51%501.32M23.04%522.21M3.93%407.96M8.83%428.18M0.19%402.62M-0.30%424.42M-23.25%392.55M-21.90%393.45M
Other non current assets -51.24%139.13M-50.85%157.65M-16.77%249.05M-26.10%252.35M-14.08%285.33M108.82%320.77M101.86%299.23M-10.90%341.49M917.46%332.1M151.86%153.61M
Total non current assets 5.32%93.93B-7.15%92.8B-6.15%92.18B-6.65%91.03B-7.61%89.18B11.76%99.95B9.85%98.22B3.19%97.52B12.73%96.53B11.14%89.43B
Total assets -4.08%135.14B-5.95%130.75B-1.93%136.61B-1.27%134.57B1.57%140.88B6.17%139.02B9.11%139.3B1.47%136.3B9.06%138.71B15.93%130.95B
Liabilities
Current liabilities
Short term loan 16.32%13.29B-25.20%7.08B20.72%11.96B26.38%9.55B13.83%11.43B42.79%9.47B0.81%9.91B-5.17%7.56B14.33%10.04B-20.58%6.63B
Notes payable and accounts payable -1.91%10.13B-10.66%9.9B-8.77%10.15B1.26%11.48B-16.16%10.32B0.47%11.08B16.08%11.12B-14.44%11.34B6.73%12.31B15.70%11.03B
-Notes payable -10.13%544.57M-20.75%549.3M-36.98%531.79M-8.85%781.48M-34.70%605.92M-33.79%693.15M-8.79%843.83M-32.01%857.37M-7.36%927.9M68.19%1.05B
-Accounts payable -1.40%9.58B-9.99%9.35B-6.46%9.62B2.08%10.7B-14.64%9.72B4.06%10.39B18.74%10.28B-12.60%10.48B8.07%11.39B12.04%9.99B
Contract liabilities -4.68%14.03B-15.19%13.22B-20.70%13.63B-14.17%14.95B-16.28%14.72B-4.11%15.59B2.84%17.18B5.05%17.42B9.59%17.59B11.33%16.26B
Salaries payable -9.10%973.04M-12.28%805.33M-16.57%550.99M-3.91%1.2B12.29%1.07B19.11%918.09M45.58%660.4M11.73%1.25B7.01%953.27M5.46%770.82M
Taxs payable -12.57%1.73B-17.43%2.03B-11.66%2.36B-9.75%2.61B-29.10%1.97B-8.64%2.46B7.00%2.67B4.41%2.89B40.45%2.78B33.52%2.69B
Other payable (including interest and dividends) -76.12%2.04B14.38%6.06B-10.66%1.87B-34.79%1.99B88.40%8.54B29.42%5.29B2.84%2.09B27.49%3.04B91.64%4.53B5.43%4.09B
-Dividend payable -31.03%408.29M30.57%4.57B-65.52%123.39M-37.83%163.54M250.24%591.94M42.74%3.5B100.63%357.88M6.63%263.04M-67.67%169.01M9.01%2.45B
-Other payable -----17.21%1.48B------------9.48%1.79B----29.90%2.78B----0.49%1.64B
Hold and for sell liabilities ------------------2.16B--------------------
Non current liabilities due within one year -11.48%2.23B-22.33%2.27B35.43%3.25B24.57%2.43B25.76%2.52B-42.65%2.92B-57.27%2.4B-75.14%1.95B-72.04%2.01B78.10%5.1B
Other current liabilities -8.05%1.22B-20.65%1.14B-20.35%1.22B-15.27%1.35B-14.68%1.32B-1.29%1.43B1.75%1.53B6.42%1.6B6.55%1.55B11.35%1.45B
Total current liabilities -14.23%47.03B-15.30%43.06B-7.70%45.51B-5.42%46.03B-1.66%54.84B-5.69%50.84B-7.19%49.31B-13.50%48.67B-1.99%55.76B21.18%53.9B
Current liabilities
Long term loan -21.85%8.82B-20.33%8.84B-25.45%9.05B-27.79%8.75B-3.88%11.29B59.27%11.1B62.42%12.13B35.24%12.11B111.44%11.75B46.31%6.97B
Bonds payable -13.78%12.66B-14.06%12.8B-6.99%13.21B-10.68%12.84B1.47%14.69B6.07%14.9B44.37%14.2B46.10%14.38B36.37%14.47B-1.59%14.04B
Long term account payable ---------------------3.92%1.47B-----5.72%1.57B----2,810.14%1.53B
Deferred tax liabilities -5.67%3.06B-10.94%3.09B-13.70%3.19B-14.85%3.14B-6.89%3.25B-0.10%3.47B6.65%3.69B9.18%3.69B4.44%3.49B13.66%3.48B
Long term deferred income 6.26%1.11B-1.02%1.08B7.79%1.18B9.34%1.22B4.96%1.05B9.99%1.09B14.19%1.1B15.65%1.12B10.17%996.8M10.02%994.85M
Lease liabilities 21.48%343.03M14.19%350.21M17.45%342.72M16.88%362.06M3.71%282.37M12.73%306.68M-2.91%291.79M-4.17%309.77M-17.76%272.27M-12.57%272.06M
Other non current liabilities 46.79%4.06B35.28%4.01B29.01%3.67B27.40%3.69B-9.98%2.77B-6.02%2.97B-22.50%2.84B-36.26%2.9B-20.36%3.07B-16.21%3.16B
Total non current liabilities -9.78%30.07B-14.51%30.18B-14.22%30.64B-16.82%30B-6.40%33.32B15.97%35.3B31.24%35.72B21.56%36.07B35.00%35.6B12.22%30.44B
Total liabilities -12.55%77.1B-14.98%73.24B-10.44%76.15B-10.27%76.04B-3.50%88.16B2.13%86.14B5.82%85.02B-1.39%84.74B9.73%91.36B17.79%84.34B
Shareholders equity
Paid-in capital -0.04%3.1B-0.03%3.1B0.00%3.1B-0.01%3.1B-0.01%3.1B8.87%3.1B8.87%3.1B8.88%3.1B8.88%3.1B0.00%2.85B
Capital reserve funds -60.61%33.84M-86.56%30.97M-24.14%157.06M-21.84%151.6M-65.58%85.91M-92.05%230.38M-92.82%207.03M-95.85%193.96M-90.93%249.56M6.49%2.9B
Surplus reserve funds 22.68%406.22M45.29%481.08M55.81%515.9M55.81%515.9M47.72%331.11M47.72%331.11M47.72%331.11M47.72%331.11M--224.15M--224.15M
Retained profit 27.98%19.16B29.26%18.19B31.22%19.55B37.39%18.47B37.27%14.97B52.89%14.07B60.32%14.9B56.19%13.45B35.50%10.91B33.07%9.2B
Less:Treasury stock 153.28%463.6M63.13%298.6M-6.02%178.57M-17.87%157.55M-5.36%183.04M-5.36%183.04M51.46%190.01M52.91%191.82M48.76%193.4M48.76%193.4M
Other composite income -71.90%186.52M-5.28%507.72M133.13%1.31B191.75%1.34B265.54%663.86M172.28%536.05M209.10%560.69M66.92%458.35M-161.44%-401.02M-455.66%-741.65M
Ordinary risk reserve funds 0.07%188.52M0.07%188.52M0.07%188.52M0.07%188.52M7.87%188.39M7.87%188.39M7.87%188.39M7.87%188.39M--174.64M--174.64M
Specific reserves -10.33%58.71M-15.23%55.76M-1.66%51.49M-8.64%47.71M44.33%65.47M88.32%65.78M21.37%52.36M21.70%52.22M-50.49%45.36M-58.56%34.93M
Shareholders equity without minority interests 17.93%22.67B21.34%22.25B28.95%24.69B34.58%23.65B36.28%19.22B26.94%18.34B29.17%19.15B5.14%17.58B-1.10%14.1B14.23%14.45B
Minority interests 5.59%35.38B2.07%35.26B1.83%35.77B2.64%34.88B0.77%33.5B7.42%34.54B8.06%35.12B7.32%33.98B12.09%33.25B12.04%32.16B
Total shareholder equity 10.09%58.04B8.75%57.51B11.40%60.46B13.53%58.54B11.35%52.72B13.47%52.88B14.67%54.27B6.57%51.56B7.81%47.35B12.71%46.61B
Total liabilityies and equity -4.08%135.14B-5.95%130.75B-1.93%136.61B-1.27%134.57B1.57%140.88B6.17%139.02B9.11%139.3B1.47%136.3B9.06%138.71B15.93%130.95B
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 ------Zhongxi Certified Public Accountants (Special General Partnership)------Zhongxi 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.