CN Stock MarketDetailed Quotes

600997 Kailuan Energy Chemical

Watchlist
  • 5.72
  • -0.04-0.69%
Market Closed Sep 13 15:00 CST
9.08BMarket Cap11.53P/E (TTM)

Kailuan Energy Chemical 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
-15.91%6.37B
-16.48%6.37B
-9.74%6.74B
10.22%8.69B
-13.84%7.57B
-25.93%7.62B
-19.53%7.47B
-1.42%7.89B
16.36%8.79B
34.62%10.29B
Notes receivable and accounts receivable
-7.36%3.59B
-2.56%3.83B
1.81%4.06B
-22.78%3.7B
-25.04%3.88B
-21.43%3.93B
-17.49%3.99B
-22.12%4.8B
-11.12%5.18B
-2.50%5B
-Notes receivable
-1.86%2.89B
-9.59%2.47B
3.24%2.83B
-23.79%2.67B
-21.53%2.94B
-17.45%2.73B
-15.46%2.74B
-21.55%3.51B
-9.45%3.75B
1.51%3.3B
-Accounts receivable
-24.66%705.06M
13.37%1.36B
-1.34%1.23B
-20.03%1.03B
-34.28%935.78M
-29.15%1.2B
-21.63%1.25B
-23.63%1.29B
-15.23%1.42B
-9.46%1.7B
Other receivables (including interest and dividends)
9.09%4.97M
16.22%4.92M
66.43%3.74M
158.86%10.76M
-87.68%4.55M
29.57%4.23M
-46.14%2.24M
-87.80%4.16M
8.53%36.97M
-92.04%3.27M
-Dividend receivable
----
----
----
----
----
----
----
----
400.00%32.8M
----
-Other receivable
9.09%4.97M
----
66.43%3.74M
----
9.28%4.55M
----
-46.14%2.24M
----
-84.84%4.17M
----
Advance payment
-33.88%177.57M
240.58%412.96M
7.42%262.86M
24.17%291.07M
73.63%268.56M
-49.76%121.25M
59.88%244.69M
-13.37%234.41M
7.23%154.67M
-62.88%241.35M
Inventories
31.28%1.22B
-7.23%1.2B
-20.46%986.38M
-15.08%1.11B
-30.93%932.12M
9.48%1.3B
-5.55%1.24B
5.18%1.31B
54.84%1.35B
4.89%1.19B
Other current assets
-29.87%432.05M
-9.48%584.2M
-4.53%575.29M
27.94%622.46M
48.58%616.05M
96.42%645.4M
19.96%602.61M
42.94%486.52M
406.68%414.62M
309.34%328.58M
Total current assets
-11.10%11.8B
-8.95%12.4B
-6.76%12.63B
-1.93%14.43B
-16.63%13.27B
-20.12%13.62B
-15.80%13.55B
-8.32%14.72B
9.69%15.92B
16.14%17.05B
Non Current assets
Other equity investment
0.00%600K
0.00%600K
0.00%600K
0.00%600K
0.00%600K
0.00%600K
0.00%600K
0.00%600K
0.00%600K
0.00%600K
Investment real estate
-2.55%22.98M
62.30%23.09M
62.32%23.25M
62.33%23.41M
62.34%23.58M
-2.70%14.23M
-2.68%14.33M
-2.66%14.42M
-2.64%14.52M
-2.62%14.62M
Long-term equity investment
2.30%1.66B
0.75%1.67B
7.92%1.66B
29.95%1.64B
30.47%1.62B
37.00%1.65B
27.20%1.54B
-3.64%1.26B
6.99%1.24B
5.70%1.21B
Fixed assets
2.29%11.91B
----
2.17%12.28B
----
4.51%11.64B
----
4.46%12.02B
----
8.38%11.14B
----
Constru in process
29.49%1.13B
----
21.11%910.65M
----
9.84%870.15M
----
7.93%751.92M
----
-42.83%792.18M
----
Intangible assets
21.88%865.74M
20.20%874.05M
20.20%882.32M
19.81%888.27M
-6.65%710.33M
10.26%727.16M
-5.74%734.07M
10.31%741.41M
-1.61%760.92M
-15.39%659.52M
Goodwill
0.00%10.36M
0.00%10.36M
0.00%10.36M
0.00%10.36M
0.00%10.36M
0.00%10.36M
0.00%10.36M
0.00%10.36M
0.00%10.36M
0.00%10.36M
Long deferred expense
-1.09%40.62M
3.90%40.79M
41.52%41.05M
42.09%41.21M
41.59%41.07M
35.36%39.26M
52.62%29.01M
52.62%29.01M
465.75%29.01M
--29.01M
Deferred tax assets
18.58%212.51M
15.09%213.03M
9.46%216.76M
28.85%179.33M
30.23%179.22M
38.11%185.1M
-6.44%198.02M
12.27%139.18M
13.43%137.62M
10.31%134.03M
Usufruct assets
-27.32%137.23M
-22.82%150.3M
-20.69%163.37M
-17.34%175.78M
-16.11%188.8M
-12.63%194.73M
-12.16%205.99M
175.48%212.65M
178.60%225.05M
164.11%222.87M
Total non current assets
4.55%15.98B
4.30%16.06B
4.43%16.19B
7.09%15.38B
6.51%15.29B
11.62%15.4B
5.59%15.51B
8.81%14.36B
3.63%14.35B
-1.04%13.79B
Total assets
-2.72%27.79B
-1.92%28.46B
-0.79%28.82B
2.52%29.81B
-5.66%28.56B
-5.92%29.02B
-5.59%29.05B
-0.59%29.08B
6.73%30.28B
7.77%30.85B
Liabilities
Current liabilities
Short term loan
41.71%3.06B
60.86%2.82B
151.65%2.99B
42.94%2.43B
-6.90%2.16B
-23.58%1.75B
-43.87%1.19B
-22.02%1.7B
-17.53%2.32B
-19.05%2.29B
Notes payable and accounts payable
-15.05%4.25B
-5.70%5.13B
-12.99%5.35B
-9.73%4.65B
-3.37%5B
9.15%5.43B
15.03%6.14B
14.04%5.15B
30.04%5.17B
14.86%4.98B
-Notes payable
-36.03%625.5M
-9.26%786.49M
13.58%892.66M
15.38%850.08M
12.70%977.85M
-1.82%866.76M
-8.77%785.94M
1.98%736.76M
74.63%867.69M
36.51%882.78M
-Accounts payable
-9.94%3.62B
-5.02%4.34B
-16.88%4.45B
-13.92%3.8B
-6.61%4.02B
11.52%4.57B
19.60%5.36B
16.34%4.41B
23.67%4.3B
11.07%4.1B
Contract liabilities
6.76%526.91M
-24.49%423.08M
-30.13%503.06M
-18.29%725.44M
-49.62%493.57M
-41.75%560.26M
2.91%720.04M
-18.96%887.82M
129.47%979.61M
125.11%961.9M
Advance receipts
0.00%74.26K
29.21%95.95K
0.00%74.26K
-58.24%74.26K
-10.00%74.26K
-10.00%74.26K
-10.00%74.26K
--177.82K
--82.51K
--82.51K
Salaries payable
5.65%122.95M
17.63%129.15M
-12.91%124.26M
12.74%124.61M
24.70%116.37M
-0.34%109.8M
69.18%142.68M
9.52%110.53M
1.81%93.32M
56.17%110.17M
Taxs payable
-16.83%172.39M
-31.94%225.26M
-45.67%180.56M
-45.80%166.4M
-40.88%207.28M
-30.69%331M
-20.07%332.34M
-0.91%307.01M
-2.22%350.62M
29.80%477.55M
Other payable (including interest and dividends)
15.37%184.08M
-0.50%121.49M
10.30%103.43M
-10.67%170.22M
-23.64%159.56M
-20.81%122.1M
-11.84%93.77M
16.05%190.56M
11.60%208.97M
8.80%154.18M
-Interest payable
-25.40%37.79M
-12.63%29.69M
1.43%17.75M
-33.35%44.21M
-53.44%50.66M
-54.02%33.98M
-55.59%17.5M
-7.00%66.33M
-2.89%108.8M
0.00%73.9M
-Dividend payable
----
----
----
----
----
----
----
----
--245K
----
-Other payable
34.33%146.3M
----
12.33%85.68M
----
8.98%108.91M
----
14.31%76.28M
----
32.86%99.93M
----
Non current liabilities due within one year
-69.68%614.07M
-69.66%613.45M
-85.90%284.83M
1,042.61%2.03B
-11.36%2.03B
-11.35%2.02B
-12.30%2.02B
-92.86%177.31M
291.03%2.28B
284.10%2.28B
Other current liabilities
350.09%277.02M
53.48%97.69M
-22.24%63.24M
5.04%90.59M
-40.20%61.55M
-39.00%63.65M
4.71%81.32M
--86.24M
--102.93M
--104.34M
Total current liabilities
-9.95%9.2B
-8.11%9.55B
-10.48%9.6B
20.59%10.38B
-11.21%10.22B
-8.49%10.39B
-3.81%10.72B
-20.63%8.61B
36.42%11.51B
29.58%11.36B
Current liabilities
Long term loan
-20.38%842.35M
10.82%843.35M
52.52%1.18B
8.94%1.37B
76.36%1.06B
-5.21%761M
-3.59%774M
107.66%1.26B
-42.18%599.9M
-22.87%802.79M
Bonds payable
86.01%1.3B
86.01%1.3B
86.00%1.3B
-40.94%1.3B
-53.38%698.79M
-53.37%698.52M
-53.36%698.25M
46.90%2.2B
-49.89%1.5B
-49.89%1.5B
Estimate liabilities
6.74%723.27M
6.83%711.37M
6.99%699.84M
7.24%689.3M
7.33%677.61M
19.60%665.87M
7.51%654.13M
19.83%642.74M
19.97%631.32M
7.87%556.76M
Deferred tax liabilities
9.79%146.87M
9.79%146.87M
9.79%146.87M
100.82%133.77M
100.82%133.77M
135.54%133.77M
10.81%133.77M
12.39%66.61M
12.39%66.61M
-4.18%56.79M
Long term deferred income
13.06%194.82M
14.44%182.52M
13.62%185.95M
6.79%180.27M
6.67%172.31M
5.94%159.49M
5.72%163.65M
6.85%168.81M
-0.07%161.54M
-8.82%150.54M
Lease liabilities
-36.57%94.79M
-28.62%119.74M
-27.36%122.58M
-21.78%147.78M
-20.56%149.44M
-15.13%167.77M
-15.37%168.74M
186.84%188.94M
172.35%188.12M
173.83%197.67M
Total non current liabilities
14.26%3.3B
27.71%3.3B
40.19%3.63B
-15.54%3.82B
-8.15%2.89B
-20.73%2.59B
-23.37%2.59B
54.83%4.52B
-35.06%3.15B
-32.63%3.26B
Total liabilities
-4.62%12.51B
-0.97%12.85B
-0.62%13.23B
8.14%14.2B
-10.56%13.11B
-11.22%12.98B
-8.36%13.32B
-4.62%13.13B
10.35%14.66B
7.44%14.62B
Shareholders equity
Paid-in capital
0.00%1.59B
0.00%1.59B
0.00%1.59B
0.00%1.59B
0.00%1.59B
0.00%1.59B
0.00%1.59B
0.00%1.59B
0.00%1.59B
0.00%1.59B
Capital reserve funds
0.00%1.7B
0.00%1.7B
0.00%1.7B
-0.08%1.7B
-0.08%1.7B
-33.60%1.7B
-41.40%1.7B
-33.55%1.71B
-33.55%1.71B
0.00%2.57B
Surplus reserve funds
11.33%2.18B
11.33%2.18B
11.33%2.18B
22.81%1.96B
22.81%1.96B
22.81%1.96B
22.81%1.96B
14.76%1.59B
14.48%1.59B
14.48%1.59B
Retained profit
0.26%8.31B
-2.83%8.58B
-0.62%8.37B
-3.01%8.49B
0.06%8.29B
11.08%8.83B
9.88%8.42B
18.98%8.76B
20.43%8.28B
16.94%7.95B
Other composite income
-22.66%-101.48M
13.06%-97.9M
16.26%-90.69M
11.02%-91.64M
19.43%-82.73M
-1.38%-112.61M
7.12%-108.3M
6.86%-103M
-1.29%-102.68M
-9.19%-111.08M
Specific reserves
-8.75%477.24M
-17.74%450.19M
-3.02%487.3M
-1.86%536.02M
1.39%523.01M
6.52%547.25M
5.76%502.45M
8.17%546.19M
-0.83%515.82M
5.31%513.74M
Shareholders equity without minority interests
1.28%14.15B
-0.77%14.4B
1.22%14.24B
0.71%14.19B
2.90%13.98B
2.93%14.51B
-0.34%14.07B
5.94%14.09B
5.76%13.58B
10.76%14.1B
Minority interests
-23.73%1.13B
-20.97%1.21B
-19.12%1.35B
-23.43%1.42B
-27.46%1.48B
-28.22%1.53B
-21.51%1.67B
-14.94%1.86B
-9.17%2.04B
-6.94%2.13B
Total shareholder equity
-1.11%15.28B
-2.69%15.61B
-0.94%15.59B
-2.10%15.61B
-1.06%15.45B
-1.15%16.04B
-3.11%15.74B
2.99%15.94B
3.54%15.62B
8.07%16.23B
Total liabilityies and equity
-2.72%27.79B
-1.92%28.46B
-0.79%28.82B
2.52%29.81B
-5.66%28.56B
-5.92%29.02B
-5.59%29.05B
-0.59%29.08B
6.73%30.28B
7.77%30.85B
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
--
--
--
Auditor
--
--
Leanda Certified Public Accountants (Special General Partnership)
--
--
--
Leanda 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 -15.91%6.37B-16.48%6.37B-9.74%6.74B10.22%8.69B-13.84%7.57B-25.93%7.62B-19.53%7.47B-1.42%7.89B16.36%8.79B34.62%10.29B
Notes receivable and accounts receivable -7.36%3.59B-2.56%3.83B1.81%4.06B-22.78%3.7B-25.04%3.88B-21.43%3.93B-17.49%3.99B-22.12%4.8B-11.12%5.18B-2.50%5B
-Notes receivable -1.86%2.89B-9.59%2.47B3.24%2.83B-23.79%2.67B-21.53%2.94B-17.45%2.73B-15.46%2.74B-21.55%3.51B-9.45%3.75B1.51%3.3B
-Accounts receivable -24.66%705.06M13.37%1.36B-1.34%1.23B-20.03%1.03B-34.28%935.78M-29.15%1.2B-21.63%1.25B-23.63%1.29B-15.23%1.42B-9.46%1.7B
Other receivables (including interest and dividends) 9.09%4.97M16.22%4.92M66.43%3.74M158.86%10.76M-87.68%4.55M29.57%4.23M-46.14%2.24M-87.80%4.16M8.53%36.97M-92.04%3.27M
-Dividend receivable --------------------------------400.00%32.8M----
-Other receivable 9.09%4.97M----66.43%3.74M----9.28%4.55M-----46.14%2.24M-----84.84%4.17M----
Advance payment -33.88%177.57M240.58%412.96M7.42%262.86M24.17%291.07M73.63%268.56M-49.76%121.25M59.88%244.69M-13.37%234.41M7.23%154.67M-62.88%241.35M
Inventories 31.28%1.22B-7.23%1.2B-20.46%986.38M-15.08%1.11B-30.93%932.12M9.48%1.3B-5.55%1.24B5.18%1.31B54.84%1.35B4.89%1.19B
Other current assets -29.87%432.05M-9.48%584.2M-4.53%575.29M27.94%622.46M48.58%616.05M96.42%645.4M19.96%602.61M42.94%486.52M406.68%414.62M309.34%328.58M
Total current assets -11.10%11.8B-8.95%12.4B-6.76%12.63B-1.93%14.43B-16.63%13.27B-20.12%13.62B-15.80%13.55B-8.32%14.72B9.69%15.92B16.14%17.05B
Non Current assets
Other equity investment 0.00%600K0.00%600K0.00%600K0.00%600K0.00%600K0.00%600K0.00%600K0.00%600K0.00%600K0.00%600K
Investment real estate -2.55%22.98M62.30%23.09M62.32%23.25M62.33%23.41M62.34%23.58M-2.70%14.23M-2.68%14.33M-2.66%14.42M-2.64%14.52M-2.62%14.62M
Long-term equity investment 2.30%1.66B0.75%1.67B7.92%1.66B29.95%1.64B30.47%1.62B37.00%1.65B27.20%1.54B-3.64%1.26B6.99%1.24B5.70%1.21B
Fixed assets 2.29%11.91B----2.17%12.28B----4.51%11.64B----4.46%12.02B----8.38%11.14B----
Constru in process 29.49%1.13B----21.11%910.65M----9.84%870.15M----7.93%751.92M-----42.83%792.18M----
Intangible assets 21.88%865.74M20.20%874.05M20.20%882.32M19.81%888.27M-6.65%710.33M10.26%727.16M-5.74%734.07M10.31%741.41M-1.61%760.92M-15.39%659.52M
Goodwill 0.00%10.36M0.00%10.36M0.00%10.36M0.00%10.36M0.00%10.36M0.00%10.36M0.00%10.36M0.00%10.36M0.00%10.36M0.00%10.36M
Long deferred expense -1.09%40.62M3.90%40.79M41.52%41.05M42.09%41.21M41.59%41.07M35.36%39.26M52.62%29.01M52.62%29.01M465.75%29.01M--29.01M
Deferred tax assets 18.58%212.51M15.09%213.03M9.46%216.76M28.85%179.33M30.23%179.22M38.11%185.1M-6.44%198.02M12.27%139.18M13.43%137.62M10.31%134.03M
Usufruct assets -27.32%137.23M-22.82%150.3M-20.69%163.37M-17.34%175.78M-16.11%188.8M-12.63%194.73M-12.16%205.99M175.48%212.65M178.60%225.05M164.11%222.87M
Total non current assets 4.55%15.98B4.30%16.06B4.43%16.19B7.09%15.38B6.51%15.29B11.62%15.4B5.59%15.51B8.81%14.36B3.63%14.35B-1.04%13.79B
Total assets -2.72%27.79B-1.92%28.46B-0.79%28.82B2.52%29.81B-5.66%28.56B-5.92%29.02B-5.59%29.05B-0.59%29.08B6.73%30.28B7.77%30.85B
Liabilities
Current liabilities
Short term loan 41.71%3.06B60.86%2.82B151.65%2.99B42.94%2.43B-6.90%2.16B-23.58%1.75B-43.87%1.19B-22.02%1.7B-17.53%2.32B-19.05%2.29B
Notes payable and accounts payable -15.05%4.25B-5.70%5.13B-12.99%5.35B-9.73%4.65B-3.37%5B9.15%5.43B15.03%6.14B14.04%5.15B30.04%5.17B14.86%4.98B
-Notes payable -36.03%625.5M-9.26%786.49M13.58%892.66M15.38%850.08M12.70%977.85M-1.82%866.76M-8.77%785.94M1.98%736.76M74.63%867.69M36.51%882.78M
-Accounts payable -9.94%3.62B-5.02%4.34B-16.88%4.45B-13.92%3.8B-6.61%4.02B11.52%4.57B19.60%5.36B16.34%4.41B23.67%4.3B11.07%4.1B
Contract liabilities 6.76%526.91M-24.49%423.08M-30.13%503.06M-18.29%725.44M-49.62%493.57M-41.75%560.26M2.91%720.04M-18.96%887.82M129.47%979.61M125.11%961.9M
Advance receipts 0.00%74.26K29.21%95.95K0.00%74.26K-58.24%74.26K-10.00%74.26K-10.00%74.26K-10.00%74.26K--177.82K--82.51K--82.51K
Salaries payable 5.65%122.95M17.63%129.15M-12.91%124.26M12.74%124.61M24.70%116.37M-0.34%109.8M69.18%142.68M9.52%110.53M1.81%93.32M56.17%110.17M
Taxs payable -16.83%172.39M-31.94%225.26M-45.67%180.56M-45.80%166.4M-40.88%207.28M-30.69%331M-20.07%332.34M-0.91%307.01M-2.22%350.62M29.80%477.55M
Other payable (including interest and dividends) 15.37%184.08M-0.50%121.49M10.30%103.43M-10.67%170.22M-23.64%159.56M-20.81%122.1M-11.84%93.77M16.05%190.56M11.60%208.97M8.80%154.18M
-Interest payable -25.40%37.79M-12.63%29.69M1.43%17.75M-33.35%44.21M-53.44%50.66M-54.02%33.98M-55.59%17.5M-7.00%66.33M-2.89%108.8M0.00%73.9M
-Dividend payable ----------------------------------245K----
-Other payable 34.33%146.3M----12.33%85.68M----8.98%108.91M----14.31%76.28M----32.86%99.93M----
Non current liabilities due within one year -69.68%614.07M-69.66%613.45M-85.90%284.83M1,042.61%2.03B-11.36%2.03B-11.35%2.02B-12.30%2.02B-92.86%177.31M291.03%2.28B284.10%2.28B
Other current liabilities 350.09%277.02M53.48%97.69M-22.24%63.24M5.04%90.59M-40.20%61.55M-39.00%63.65M4.71%81.32M--86.24M--102.93M--104.34M
Total current liabilities -9.95%9.2B-8.11%9.55B-10.48%9.6B20.59%10.38B-11.21%10.22B-8.49%10.39B-3.81%10.72B-20.63%8.61B36.42%11.51B29.58%11.36B
Current liabilities
Long term loan -20.38%842.35M10.82%843.35M52.52%1.18B8.94%1.37B76.36%1.06B-5.21%761M-3.59%774M107.66%1.26B-42.18%599.9M-22.87%802.79M
Bonds payable 86.01%1.3B86.01%1.3B86.00%1.3B-40.94%1.3B-53.38%698.79M-53.37%698.52M-53.36%698.25M46.90%2.2B-49.89%1.5B-49.89%1.5B
Estimate liabilities 6.74%723.27M6.83%711.37M6.99%699.84M7.24%689.3M7.33%677.61M19.60%665.87M7.51%654.13M19.83%642.74M19.97%631.32M7.87%556.76M
Deferred tax liabilities 9.79%146.87M9.79%146.87M9.79%146.87M100.82%133.77M100.82%133.77M135.54%133.77M10.81%133.77M12.39%66.61M12.39%66.61M-4.18%56.79M
Long term deferred income 13.06%194.82M14.44%182.52M13.62%185.95M6.79%180.27M6.67%172.31M5.94%159.49M5.72%163.65M6.85%168.81M-0.07%161.54M-8.82%150.54M
Lease liabilities -36.57%94.79M-28.62%119.74M-27.36%122.58M-21.78%147.78M-20.56%149.44M-15.13%167.77M-15.37%168.74M186.84%188.94M172.35%188.12M173.83%197.67M
Total non current liabilities 14.26%3.3B27.71%3.3B40.19%3.63B-15.54%3.82B-8.15%2.89B-20.73%2.59B-23.37%2.59B54.83%4.52B-35.06%3.15B-32.63%3.26B
Total liabilities -4.62%12.51B-0.97%12.85B-0.62%13.23B8.14%14.2B-10.56%13.11B-11.22%12.98B-8.36%13.32B-4.62%13.13B10.35%14.66B7.44%14.62B
Shareholders equity
Paid-in capital 0.00%1.59B0.00%1.59B0.00%1.59B0.00%1.59B0.00%1.59B0.00%1.59B0.00%1.59B0.00%1.59B0.00%1.59B0.00%1.59B
Capital reserve funds 0.00%1.7B0.00%1.7B0.00%1.7B-0.08%1.7B-0.08%1.7B-33.60%1.7B-41.40%1.7B-33.55%1.71B-33.55%1.71B0.00%2.57B
Surplus reserve funds 11.33%2.18B11.33%2.18B11.33%2.18B22.81%1.96B22.81%1.96B22.81%1.96B22.81%1.96B14.76%1.59B14.48%1.59B14.48%1.59B
Retained profit 0.26%8.31B-2.83%8.58B-0.62%8.37B-3.01%8.49B0.06%8.29B11.08%8.83B9.88%8.42B18.98%8.76B20.43%8.28B16.94%7.95B
Other composite income -22.66%-101.48M13.06%-97.9M16.26%-90.69M11.02%-91.64M19.43%-82.73M-1.38%-112.61M7.12%-108.3M6.86%-103M-1.29%-102.68M-9.19%-111.08M
Specific reserves -8.75%477.24M-17.74%450.19M-3.02%487.3M-1.86%536.02M1.39%523.01M6.52%547.25M5.76%502.45M8.17%546.19M-0.83%515.82M5.31%513.74M
Shareholders equity without minority interests 1.28%14.15B-0.77%14.4B1.22%14.24B0.71%14.19B2.90%13.98B2.93%14.51B-0.34%14.07B5.94%14.09B5.76%13.58B10.76%14.1B
Minority interests -23.73%1.13B-20.97%1.21B-19.12%1.35B-23.43%1.42B-27.46%1.48B-28.22%1.53B-21.51%1.67B-14.94%1.86B-9.17%2.04B-6.94%2.13B
Total shareholder equity -1.11%15.28B-2.69%15.61B-0.94%15.59B-2.10%15.61B-1.06%15.45B-1.15%16.04B-3.11%15.74B2.99%15.94B3.54%15.62B8.07%16.23B
Total liabilityies and equity -2.72%27.79B-1.92%28.46B-0.79%28.82B2.52%29.81B-5.66%28.56B-5.92%29.02B-5.59%29.05B-0.59%29.08B6.73%30.28B7.77%30.85B
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 ----Leanda Certified Public Accountants (Special General Partnership)------Leanda 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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