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600863 Inner Mongolia Mengdian Huaneng Thermal Power Corporation

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  • 4.78
  • +0.04+0.84%
Market Closed Jul 2 15:00 CST
31.20BMarket Cap15.37P/E (TTM)

Inner Mongolia Mengdian Huaneng Thermal Power Corporation Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
33.12%1.56B
63.69%1.59B
36.33%1.7B
3.65%1.45B
34.87%1.17B
25.19%974.37M
152.27%1.25B
155.22%1.4B
62.72%866.61M
163.92%778.35M
Notes receivable and accounts receivable
3.38%4.75B
4.30%4.37B
1.28%4.39B
0.16%4.45B
8.13%4.59B
11.34%4.19B
16.32%4.33B
37.22%4.45B
61.26%4.25B
37.61%3.76B
-Notes receivable
30,486.80%382.19M
404.55%55.5M
-93.39%1M
-96.68%290K
78.50%1.25M
587.50%11M
-46.54%15.14M
-66.70%8.73M
-97.96%700K
-97.13%1.6M
-Accounts receivable
-4.92%4.36B
3.25%4.31B
1.61%4.39B
0.35%4.45B
8.12%4.59B
11.10%4.18B
16.80%4.32B
38.06%4.44B
63.37%4.25B
40.42%3.76B
Other receivables (including interest and dividends)
-19.95%291.36M
24.21%380.09M
82.96%539.72M
113.68%503.98M
47.13%363.97M
29.33%306.02M
145.14%295M
-12.79%235.86M
116.75%247.37M
69.77%236.63M
-Dividend receivable
--37.99M
-27.68%37.99M
-61.68%37.99M
----
----
--52.53M
160.98%99.14M
-79.26%37.99M
63.21%37.99M
----
-Other receivable
----
----
----
----
----
----
----
126.64%197.87M
----
----
Advance payment
37.59%344.98M
59.11%99.55M
117.48%251.88M
195.95%243.79M
99.12%250.73M
41.79%62.57M
33.63%115.82M
-29.51%82.38M
114.98%125.92M
326.12%44.13M
Inventories
-9.88%430.16M
-41.76%304.33M
-18.58%468.76M
22.14%590.57M
0.33%477.31M
-11.45%522.58M
52.58%575.72M
5.91%483.5M
25.19%475.76M
58.62%590.16M
Other current assets
-57.16%273.8M
-61.29%242.45M
598.57%507.99M
219.38%578.98M
148.06%639.07M
82.15%626.39M
-76.92%72.72M
-42.08%181.28M
-29.46%257.63M
-17.42%343.89M
Total current assets
2.02%7.64B
4.63%6.99B
18.34%7.86B
14.53%7.82B
20.45%7.49B
16.08%6.68B
29.70%6.64B
38.09%6.83B
52.30%6.22B
45.08%5.76B
Non Current assets
Debt investment
----
----
----
----
----
----
----
--0
----
----
Other equity investment
26.32%1.26B
25.53%1.22B
27.10%1.16B
17.78%1.04B
17.45%996.77M
16.75%972.61M
-3.85%908.74M
-8.44%886.95M
-23.36%848.64M
-23.32%833.04M
Investment real estate
-8.38%49.51M
-5.50%51.79M
-23.32%52.54M
-23.39%53.29M
-23.45%54.05M
-23.51%54.8M
-5.73%68.52M
-5.65%69.56M
-5.57%70.6M
-5.49%71.65M
Long-term equity investment
2.05%1.97B
0.83%1.9B
1.10%1.88B
-2.44%1.82B
8.94%1.93B
7.33%1.88B
2.32%1.86B
-5.43%1.86B
-11.45%1.77B
-11.29%1.75B
Fixed assets
----
----
----
-9.76%23.22B
----
----
----
-7.62%25.73B
----
1.80%26.9B
Fixed assets liquidation
----
----
----
-34.27%20.08M
----
----
----
-14.32%30.54M
----
-14.30%30.54M
Constru in process
----
----
----
138.72%1.6B
----
----
----
16.09%669.28M
----
-82.66%571.43M
Construction materials
----
----
----
15,698.53%45.4M
----
----
----
-98.06%287.34K
----
-96.74%287.34K
Intangible assets
-1.89%4.27B
-1.98%4.3B
3.55%4.29B
3.63%4.32B
3.95%4.35B
4.19%4.38B
-4.55%4.15B
-4.39%4.17B
-4.43%4.19B
-4.30%4.21B
Goodwill
0.00%75.4M
0.00%75.4M
0.00%75.4M
0.00%75.4M
0.00%75.4M
0.00%75.4M
0.00%75.4M
0.00%75.4M
0.00%75.4M
0.00%75.4M
Long deferred expense
-37.18%436.01M
-36.87%478.05M
-19.27%592.11M
-16.77%644.72M
-13.76%694.09M
-10.37%757.21M
-10.36%733.47M
-9.00%774.61M
-11.52%804.82M
-11.11%844.83M
Deferred tax assets
13.88%141.85M
6.75%131.42M
18.50%126.49M
17.49%125.64M
15.76%124.56M
14.21%123.11M
-18.08%106.74M
-22.20%106.94M
-21.83%107.6M
-21.80%107.79M
Usufruct assets
21.33%143.31M
-19.50%99.95M
-18.98%106.01M
154.65%112.06M
140.47%118.11M
143.93%124.17M
1,209.52%130.85M
333.75%44.01M
376.90%49.12M
--50.9M
Other non current assets
216.28%393.31M
235.60%413.26M
28.51%256.9M
-20.20%242.7M
-59.12%124.35M
-59.54%123.14M
-40.05%199.91M
-22.62%304.13M
-33.65%304.22M
-31.61%304.35M
Total non current assets
-3.12%32.03B
-3.03%32.49B
-3.20%33.01B
-4.05%33.32B
-5.88%33.06B
-6.30%33.51B
-6.66%34.1B
-6.95%34.73B
-8.23%35.12B
-8.12%35.76B
Total assets
-2.17%39.67B
-1.76%39.48B
0.31%40.87B
-0.99%41.14B
-1.92%40.55B
-3.19%40.19B
-2.19%40.74B
-1.68%41.55B
-2.40%41.34B
-3.20%41.51B
Liabilities
Current liabilities
Short term loan
-76.03%415.26M
-71.59%475.26M
-66.88%540.29M
-6.32%1.34B
-18.74%1.73B
-23.85%1.67B
-27.40%1.63B
-38.65%1.43B
-3.66%2.13B
-14.92%2.2B
Notes payable and accounts payable
-25.27%1.74B
-22.83%2.07B
-25.61%1.76B
-10.70%1.91B
6.69%2.33B
15.56%2.68B
2.21%2.36B
12.90%2.14B
43.68%2.18B
3.87%2.32B
-Notes payable
----
----
----
----
----
----
----
----
-97.28%700K
-86.46%3.48M
-Accounts payable
-25.27%1.74B
-22.83%2.07B
-25.61%1.76B
-10.70%1.91B
6.72%2.33B
15.73%2.68B
2.32%2.36B
12.90%2.14B
46.10%2.18B
4.92%2.32B
Contract liabilities
896.65%62.95M
69.49%77.05M
-24.86%65.65M
-3.53%6.24M
242.62%6.32M
-34.51%45.46M
37.95%87.38M
345.95%6.47M
12.43%1.84M
6.02%69.41M
Salaries payable
-29.47%152.87M
-44.85%42.77M
4.40%344.28M
19.02%304.56M
20.06%216.76M
-24.77%77.55M
20.35%329.76M
2.41%255.9M
-1.98%180.55M
-14.90%103.09M
Taxs payable
-9.60%297.16M
-52.41%206.86M
-26.26%262.38M
-19.61%264.62M
-7.40%328.71M
-48.86%434.67M
53.53%355.83M
47.40%329.16M
97.65%354.99M
539.11%850.03M
Other payable (including interest and dividends)
-5.89%1.09B
-6.86%1.22B
-19.73%1.06B
15.31%2.24B
-9.30%1.16B
-16.23%1.31B
-34.37%1.32B
-18.00%1.95B
-46.68%1.28B
-41.72%1.56B
-Dividend payable
144.28%226.92M
144.28%226.92M
41.13%274.81M
76.60%1.31B
91.44%92.89M
-26.81%92.89M
-18.02%194.72M
228.37%744.38M
-63.91%48.52M
-13.39%126.92M
-Other payable
----
----
----
-22.68%928.45M
----
----
----
-44.03%1.2B
----
-43.36%1.43B
Non current liabilities due within one year
-17.64%1.57B
-20.48%2.04B
0.47%2.3B
-34.76%1.83B
-64.46%1.91B
-16.58%2.57B
-7.43%2.29B
0.61%2.81B
125.28%5.36B
14.65%3.08B
Other current liabilities
-53.85%168.65M
-10.45%37.66M
19.49%512.36M
95.62%444.14M
62.83%365.39M
15.02%42.05M
-7.65%428.78M
-45.76%227.04M
-34.87%224.41M
-45.19%36.56M
Total current liabilities
-31.64%5.5B
-30.14%6.17B
-22.28%6.84B
-8.71%8.34B
-31.35%8.04B
-13.57%8.83B
-12.61%8.81B
-11.11%9.14B
27.03%11.72B
-3.31%10.22B
Current liabilities
Long term loan
-10.91%9.19B
-8.27%9.61B
2.68%11.43B
-7.72%11.04B
10.04%10.31B
-12.08%10.48B
-10.44%11.13B
-2.77%11.97B
-26.69%9.37B
-2.21%11.92B
Estimate liabilities
-81.89%196.89K
-81.89%196.89K
-81.89%196.89K
-81.89%196.89K
0.00%1.09M
0.00%1.09M
0.00%1.09M
0.00%1.09M
0.00%1.09M
0.00%1.09M
Deferred tax liabilities
53.37%127.58M
38.24%107.21M
1,308.17%95.08M
1,315.00%95.54M
1,126.06%83.18M
1,043.10%77.56M
171.62%6.75M
171.62%6.75M
--6.78M
--6.78M
Long term deferred income
-6.77%136.93M
-8.39%139.02M
-7.20%146.92M
-5.93%146.69M
6.10%146.87M
6.87%151.75M
7.07%158.31M
-0.85%155.94M
-13.09%138.42M
-12.92%141.99M
Lease liabilities
826.44%36.5M
-59.57%1.56M
-91.82%2M
-88.05%2.93M
-84.46%3.94M
-83.05%3.86M
--24.51M
--24.5M
--25.35M
--22.75M
Other non current liabilities
-8.30%16.73M
-8.18%16.96M
-7.83%17.77M
-7.74%18.01M
-7.05%18.24M
-6.99%18.47M
-9.06%19.28M
-4.91%19.52M
-7.60%19.62M
-7.47%19.86M
Total non current liabilities
-8.36%9.68B
-6.76%10.01B
3.09%11.69B
-7.13%11.31B
10.49%10.56B
-11.39%10.73B
-16.66%11.34B
-14.80%12.17B
-35.12%9.56B
-14.24%12.11B
Total liabilities
-18.43%15.18B
-17.31%16.17B
-8.00%18.53B
-7.81%19.65B
-12.55%18.61B
-12.39%19.56B
-14.94%20.14B
-13.25%21.31B
-11.20%21.28B
-9.56%22.33B
Shareholders equity
Paid-in capital
0.00%6.53B
0.00%6.53B
0.00%6.53B
0.00%6.53B
0.00%6.53B
0.00%6.53B
6.37%6.53B
12.37%6.53B
12.37%6.53B
12.37%6.53B
Other equity instruments
-0.47%3.03B
-0.29%3B
0.33%3B
0.32%3B
0.32%3.04B
0.32%3.01B
-5.87%2.99B
-10.18%2.99B
-10.42%3.03B
-10.36%3B
-Equity of Perpetual debt
-0.47%3.03B
-0.29%3B
0.33%3B
0.32%3B
0.32%3.04B
0.32%3.01B
0.05%2.99B
0.06%2.99B
-0.40%3.03B
-0.21%3B
Capital reserve funds
0.10%1.57B
0.10%1.57B
0.53%1.59B
0.26%1.59B
-0.57%1.57B
-0.57%1.57B
93.60%1.58B
805.50%1.58B
806.08%1.58B
806.12%1.58B
Surplus reserve funds
9.08%2.04B
9.08%2.04B
6.77%1.87B
6.77%1.87B
6.77%1.87B
6.65%1.87B
0.53%1.75B
0.53%1.75B
0.53%1.75B
0.54%1.75B
Retained profit
14.44%5.41B
16.74%4.55B
29.10%4.92B
23.20%4.25B
36.62%4.73B
30.91%3.9B
39.11%3.81B
14.50%3.45B
-0.52%3.46B
-12.38%2.98B
Other composite income
35.76%304.97M
34.39%277.46M
21.41%259.23M
35.91%260.54M
46.51%224.63M
71.09%206.46M
-8.25%213.51M
-25.25%191.69M
-61.18%153.32M
-67.73%120.67M
Specific reserves
-21.84%428.63M
3.20%352.02M
63.46%668.61M
58.12%609.13M
44.97%548.39M
55.43%341.09M
332.64%409.04M
341.72%385.24M
446.79%378.28M
381.35%219.45M
Shareholders equity without minority interests
4.32%19.32B
5.15%18.32B
8.98%18.83B
7.26%18.1B
9.65%18.51B
7.69%17.43B
15.70%17.28B
17.11%16.88B
12.16%16.89B
8.64%16.18B
Minority interests
50.98%5.17B
55.70%4.98B
5.62%3.5B
0.76%3.39B
7.80%3.43B
6.51%3.2B
9.20%3.32B
2.39%3.37B
-4.88%3.18B
-9.00%3B
Total shareholder equity
11.61%24.49B
12.99%23.3B
8.43%22.34B
6.18%21.49B
9.35%21.94B
7.51%20.63B
14.60%20.6B
14.37%20.24B
9.07%20.06B
5.44%19.18B
Total liabilityies and equity
-2.17%39.67B
-1.76%39.48B
0.31%40.87B
-0.99%41.14B
-1.92%40.55B
-3.19%40.19B
-2.19%40.74B
-1.68%41.55B
-2.40%41.34B
-3.20%41.51B
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
--
China Securities Tiantong Certified Public Accountants (Special General Partnership)
--
--
--
China Securities Tiantong Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Asia Pacific 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 33.12%1.56B63.69%1.59B36.33%1.7B3.65%1.45B34.87%1.17B25.19%974.37M152.27%1.25B155.22%1.4B62.72%866.61M163.92%778.35M
Notes receivable and accounts receivable 3.38%4.75B4.30%4.37B1.28%4.39B0.16%4.45B8.13%4.59B11.34%4.19B16.32%4.33B37.22%4.45B61.26%4.25B37.61%3.76B
-Notes receivable 30,486.80%382.19M404.55%55.5M-93.39%1M-96.68%290K78.50%1.25M587.50%11M-46.54%15.14M-66.70%8.73M-97.96%700K-97.13%1.6M
-Accounts receivable -4.92%4.36B3.25%4.31B1.61%4.39B0.35%4.45B8.12%4.59B11.10%4.18B16.80%4.32B38.06%4.44B63.37%4.25B40.42%3.76B
Other receivables (including interest and dividends) -19.95%291.36M24.21%380.09M82.96%539.72M113.68%503.98M47.13%363.97M29.33%306.02M145.14%295M-12.79%235.86M116.75%247.37M69.77%236.63M
-Dividend receivable --37.99M-27.68%37.99M-61.68%37.99M----------52.53M160.98%99.14M-79.26%37.99M63.21%37.99M----
-Other receivable ----------------------------126.64%197.87M--------
Advance payment 37.59%344.98M59.11%99.55M117.48%251.88M195.95%243.79M99.12%250.73M41.79%62.57M33.63%115.82M-29.51%82.38M114.98%125.92M326.12%44.13M
Inventories -9.88%430.16M-41.76%304.33M-18.58%468.76M22.14%590.57M0.33%477.31M-11.45%522.58M52.58%575.72M5.91%483.5M25.19%475.76M58.62%590.16M
Other current assets -57.16%273.8M-61.29%242.45M598.57%507.99M219.38%578.98M148.06%639.07M82.15%626.39M-76.92%72.72M-42.08%181.28M-29.46%257.63M-17.42%343.89M
Total current assets 2.02%7.64B4.63%6.99B18.34%7.86B14.53%7.82B20.45%7.49B16.08%6.68B29.70%6.64B38.09%6.83B52.30%6.22B45.08%5.76B
Non Current assets
Debt investment ------------------------------0--------
Other equity investment 26.32%1.26B25.53%1.22B27.10%1.16B17.78%1.04B17.45%996.77M16.75%972.61M-3.85%908.74M-8.44%886.95M-23.36%848.64M-23.32%833.04M
Investment real estate -8.38%49.51M-5.50%51.79M-23.32%52.54M-23.39%53.29M-23.45%54.05M-23.51%54.8M-5.73%68.52M-5.65%69.56M-5.57%70.6M-5.49%71.65M
Long-term equity investment 2.05%1.97B0.83%1.9B1.10%1.88B-2.44%1.82B8.94%1.93B7.33%1.88B2.32%1.86B-5.43%1.86B-11.45%1.77B-11.29%1.75B
Fixed assets -------------9.76%23.22B-------------7.62%25.73B----1.80%26.9B
Fixed assets liquidation -------------34.27%20.08M-------------14.32%30.54M-----14.30%30.54M
Constru in process ------------138.72%1.6B------------16.09%669.28M-----82.66%571.43M
Construction materials ------------15,698.53%45.4M-------------98.06%287.34K-----96.74%287.34K
Intangible assets -1.89%4.27B-1.98%4.3B3.55%4.29B3.63%4.32B3.95%4.35B4.19%4.38B-4.55%4.15B-4.39%4.17B-4.43%4.19B-4.30%4.21B
Goodwill 0.00%75.4M0.00%75.4M0.00%75.4M0.00%75.4M0.00%75.4M0.00%75.4M0.00%75.4M0.00%75.4M0.00%75.4M0.00%75.4M
Long deferred expense -37.18%436.01M-36.87%478.05M-19.27%592.11M-16.77%644.72M-13.76%694.09M-10.37%757.21M-10.36%733.47M-9.00%774.61M-11.52%804.82M-11.11%844.83M
Deferred tax assets 13.88%141.85M6.75%131.42M18.50%126.49M17.49%125.64M15.76%124.56M14.21%123.11M-18.08%106.74M-22.20%106.94M-21.83%107.6M-21.80%107.79M
Usufruct assets 21.33%143.31M-19.50%99.95M-18.98%106.01M154.65%112.06M140.47%118.11M143.93%124.17M1,209.52%130.85M333.75%44.01M376.90%49.12M--50.9M
Other non current assets 216.28%393.31M235.60%413.26M28.51%256.9M-20.20%242.7M-59.12%124.35M-59.54%123.14M-40.05%199.91M-22.62%304.13M-33.65%304.22M-31.61%304.35M
Total non current assets -3.12%32.03B-3.03%32.49B-3.20%33.01B-4.05%33.32B-5.88%33.06B-6.30%33.51B-6.66%34.1B-6.95%34.73B-8.23%35.12B-8.12%35.76B
Total assets -2.17%39.67B-1.76%39.48B0.31%40.87B-0.99%41.14B-1.92%40.55B-3.19%40.19B-2.19%40.74B-1.68%41.55B-2.40%41.34B-3.20%41.51B
Liabilities
Current liabilities
Short term loan -76.03%415.26M-71.59%475.26M-66.88%540.29M-6.32%1.34B-18.74%1.73B-23.85%1.67B-27.40%1.63B-38.65%1.43B-3.66%2.13B-14.92%2.2B
Notes payable and accounts payable -25.27%1.74B-22.83%2.07B-25.61%1.76B-10.70%1.91B6.69%2.33B15.56%2.68B2.21%2.36B12.90%2.14B43.68%2.18B3.87%2.32B
-Notes payable ---------------------------------97.28%700K-86.46%3.48M
-Accounts payable -25.27%1.74B-22.83%2.07B-25.61%1.76B-10.70%1.91B6.72%2.33B15.73%2.68B2.32%2.36B12.90%2.14B46.10%2.18B4.92%2.32B
Contract liabilities 896.65%62.95M69.49%77.05M-24.86%65.65M-3.53%6.24M242.62%6.32M-34.51%45.46M37.95%87.38M345.95%6.47M12.43%1.84M6.02%69.41M
Salaries payable -29.47%152.87M-44.85%42.77M4.40%344.28M19.02%304.56M20.06%216.76M-24.77%77.55M20.35%329.76M2.41%255.9M-1.98%180.55M-14.90%103.09M
Taxs payable -9.60%297.16M-52.41%206.86M-26.26%262.38M-19.61%264.62M-7.40%328.71M-48.86%434.67M53.53%355.83M47.40%329.16M97.65%354.99M539.11%850.03M
Other payable (including interest and dividends) -5.89%1.09B-6.86%1.22B-19.73%1.06B15.31%2.24B-9.30%1.16B-16.23%1.31B-34.37%1.32B-18.00%1.95B-46.68%1.28B-41.72%1.56B
-Dividend payable 144.28%226.92M144.28%226.92M41.13%274.81M76.60%1.31B91.44%92.89M-26.81%92.89M-18.02%194.72M228.37%744.38M-63.91%48.52M-13.39%126.92M
-Other payable -------------22.68%928.45M-------------44.03%1.2B-----43.36%1.43B
Non current liabilities due within one year -17.64%1.57B-20.48%2.04B0.47%2.3B-34.76%1.83B-64.46%1.91B-16.58%2.57B-7.43%2.29B0.61%2.81B125.28%5.36B14.65%3.08B
Other current liabilities -53.85%168.65M-10.45%37.66M19.49%512.36M95.62%444.14M62.83%365.39M15.02%42.05M-7.65%428.78M-45.76%227.04M-34.87%224.41M-45.19%36.56M
Total current liabilities -31.64%5.5B-30.14%6.17B-22.28%6.84B-8.71%8.34B-31.35%8.04B-13.57%8.83B-12.61%8.81B-11.11%9.14B27.03%11.72B-3.31%10.22B
Current liabilities
Long term loan -10.91%9.19B-8.27%9.61B2.68%11.43B-7.72%11.04B10.04%10.31B-12.08%10.48B-10.44%11.13B-2.77%11.97B-26.69%9.37B-2.21%11.92B
Estimate liabilities -81.89%196.89K-81.89%196.89K-81.89%196.89K-81.89%196.89K0.00%1.09M0.00%1.09M0.00%1.09M0.00%1.09M0.00%1.09M0.00%1.09M
Deferred tax liabilities 53.37%127.58M38.24%107.21M1,308.17%95.08M1,315.00%95.54M1,126.06%83.18M1,043.10%77.56M171.62%6.75M171.62%6.75M--6.78M--6.78M
Long term deferred income -6.77%136.93M-8.39%139.02M-7.20%146.92M-5.93%146.69M6.10%146.87M6.87%151.75M7.07%158.31M-0.85%155.94M-13.09%138.42M-12.92%141.99M
Lease liabilities 826.44%36.5M-59.57%1.56M-91.82%2M-88.05%2.93M-84.46%3.94M-83.05%3.86M--24.51M--24.5M--25.35M--22.75M
Other non current liabilities -8.30%16.73M-8.18%16.96M-7.83%17.77M-7.74%18.01M-7.05%18.24M-6.99%18.47M-9.06%19.28M-4.91%19.52M-7.60%19.62M-7.47%19.86M
Total non current liabilities -8.36%9.68B-6.76%10.01B3.09%11.69B-7.13%11.31B10.49%10.56B-11.39%10.73B-16.66%11.34B-14.80%12.17B-35.12%9.56B-14.24%12.11B
Total liabilities -18.43%15.18B-17.31%16.17B-8.00%18.53B-7.81%19.65B-12.55%18.61B-12.39%19.56B-14.94%20.14B-13.25%21.31B-11.20%21.28B-9.56%22.33B
Shareholders equity
Paid-in capital 0.00%6.53B0.00%6.53B0.00%6.53B0.00%6.53B0.00%6.53B0.00%6.53B6.37%6.53B12.37%6.53B12.37%6.53B12.37%6.53B
Other equity instruments -0.47%3.03B-0.29%3B0.33%3B0.32%3B0.32%3.04B0.32%3.01B-5.87%2.99B-10.18%2.99B-10.42%3.03B-10.36%3B
-Equity of Perpetual debt -0.47%3.03B-0.29%3B0.33%3B0.32%3B0.32%3.04B0.32%3.01B0.05%2.99B0.06%2.99B-0.40%3.03B-0.21%3B
Capital reserve funds 0.10%1.57B0.10%1.57B0.53%1.59B0.26%1.59B-0.57%1.57B-0.57%1.57B93.60%1.58B805.50%1.58B806.08%1.58B806.12%1.58B
Surplus reserve funds 9.08%2.04B9.08%2.04B6.77%1.87B6.77%1.87B6.77%1.87B6.65%1.87B0.53%1.75B0.53%1.75B0.53%1.75B0.54%1.75B
Retained profit 14.44%5.41B16.74%4.55B29.10%4.92B23.20%4.25B36.62%4.73B30.91%3.9B39.11%3.81B14.50%3.45B-0.52%3.46B-12.38%2.98B
Other composite income 35.76%304.97M34.39%277.46M21.41%259.23M35.91%260.54M46.51%224.63M71.09%206.46M-8.25%213.51M-25.25%191.69M-61.18%153.32M-67.73%120.67M
Specific reserves -21.84%428.63M3.20%352.02M63.46%668.61M58.12%609.13M44.97%548.39M55.43%341.09M332.64%409.04M341.72%385.24M446.79%378.28M381.35%219.45M
Shareholders equity without minority interests 4.32%19.32B5.15%18.32B8.98%18.83B7.26%18.1B9.65%18.51B7.69%17.43B15.70%17.28B17.11%16.88B12.16%16.89B8.64%16.18B
Minority interests 50.98%5.17B55.70%4.98B5.62%3.5B0.76%3.39B7.80%3.43B6.51%3.2B9.20%3.32B2.39%3.37B-4.88%3.18B-9.00%3B
Total shareholder equity 11.61%24.49B12.99%23.3B8.43%22.34B6.18%21.49B9.35%21.94B7.51%20.63B14.60%20.6B14.37%20.24B9.07%20.06B5.44%19.18B
Total liabilityies and equity -2.17%39.67B-1.76%39.48B0.31%40.87B-0.99%41.14B-1.92%40.55B-3.19%40.19B-2.19%40.74B-1.68%41.55B-2.40%41.34B-3.20%41.51B
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 --China Securities Tiantong Certified Public Accountants (Special General Partnership)------China Securities Tiantong Certified Public Accountants (Special General Partnership)------China Audit Asia Pacific 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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