CN Stock MarketDetailed Quotes

601168 Western Mining

Watchlist
  • 18.03
  • +0.15+0.84%
Market Closed Nov 13 15:00 CST
42.97BMarket Cap12.92P/E (TTM)

Western Mining Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
0.65%7B
-10.98%5.98B
-33.40%4.9B
-16.72%5.44B
1.39%6.96B
23.58%6.72B
12.00%7.36B
2.71%6.53B
-3.30%6.86B
-35.96%5.44B
Transactional financial assets
241.44%11.43M
362.73%36.21M
1,273.15%12.24M
875.42%13.17M
814.81%3.35M
-97.36%7.82M
-99.89%891.3K
-99.83%1.35M
-99.94%365.8K
-41.65%295.86M
Notes receivable and accounts receivable
-49.57%338.17M
-45.61%345.02M
-39.30%374.55M
-24.74%638.56M
-20.87%670.54M
-27.97%634.39M
-31.60%617.05M
-12.96%848.53M
47.09%847.38M
93.05%880.73M
-Notes receivable
-29.62%184.65M
-49.63%127.27M
-38.95%219M
-46.50%348.15M
-6.30%262.37M
-23.96%252.65M
-15.66%358.72M
9.82%650.8M
--280.01M
--332.27M
-Accounts receivable
-62.39%153.51M
-42.96%217.74M
-39.78%155.56M
46.88%290.41M
-28.06%408.17M
-30.40%381.73M
-45.81%258.33M
-48.27%197.73M
-1.52%567.37M
20.22%548.47M
Other receivables (including interest and dividends)
118.31%674.31M
22.45%576.88M
58.75%392.84M
43.13%247.83M
46.40%308.87M
113.95%471.11M
35.83%247.46M
-36.13%173.15M
-33.78%210.98M
-23.35%220.2M
-Dividend receivable
--135M
-86.03%16.69M
--16.53M
----
----
--119.44M
----
----
----
----
-Other receivable
----
59.29%560.19M
----
----
----
59.70%351.67M
----
-36.13%173.15M
----
-23.35%220.2M
Advance payment
63.51%399.94M
-32.81%152.82M
26.22%328.11M
-67.78%65.55M
-34.20%244.6M
-9.74%227.45M
3.10%259.96M
75.90%203.48M
-9.78%371.76M
10.80%251.99M
Inventories
21.34%3.56B
14.66%3.26B
39.70%4.25B
-10.26%3.16B
9.08%2.94B
7.28%2.85B
-13.31%3.04B
10.09%3.52B
-21.79%2.69B
-28.62%2.65B
Receivable financing
-45.50%94.01M
11.04%69.34M
-12.00%124.51M
-76.26%154.07M
552.65%172.5M
99.02%62.45M
201.06%141.48M
1,477.50%649.03M
-89.37%26.43M
-80.08%31.38M
Non-current assets due within one year
14.60%662.61M
-35.93%515.19M
-59.00%277.29M
-77.43%139.24M
64.94%578.18M
129.12%804.12M
80.84%676.27M
21.65%616.81M
11.67%350.53M
18.98%350.96M
Other current assets
79.62%166.29M
72.69%137.39M
84.00%213.75M
-13.53%109.52M
6.09%92.58M
-26.76%79.56M
-62.19%116.17M
-72.13%126.66M
-85.82%87.27M
-76.98%108.63M
Exceptional items of current assets
-1.46%1.4B
-11.72%1.42B
-49.87%1.45B
-49.63%1.44B
33.74%1.42B
24.39%1.61B
94.86%2.89B
57.89%2.87B
-43.83%1.06B
-18.56%1.29B
Total current assets
6.93%14.31B
-7.16%12.5B
-19.73%12.32B
-26.56%11.41B
6.98%13.38B
16.82%13.46B
6.36%15.35B
6.79%15.54B
-19.43%12.51B
-28.86%11.52B
Non Current assets
Other equity investment
1.12%1.18B
214.22%1.18B
214.22%1.18B
214.22%1.18B
278.74%1.17B
21.89%375.54M
21.89%375.54M
21.89%375.54M
9.90%308.1M
9.90%308.1M
Long-term equity investment
-9.08%4.1B
-1.09%4.39B
-3.88%4.41B
-6.41%4.37B
-10.02%4.51B
-2.23%4.44B
354.11%4.59B
340.87%4.67B
331.74%5.02B
290.81%4.54B
Long term receivable account
--15.28M
--15.55M
--15.58M
--15.45M
----
----
----
----
----
----
Fixed assets
----
-0.71%21.78B
----
----
----
1.97%21.94B
----
6.11%22.49B
----
3.78%21.51B
Constru in process
----
74.29%2.79B
----
----
----
32.58%1.6B
----
-34.18%944.86M
----
-31.10%1.21B
Intangible assets
1.07%6.21B
0.73%6.27B
0.86%6.35B
3.36%6.42B
7.50%6.14B
7.36%6.22B
7.08%6.29B
4.64%6.21B
1.54%5.71B
1.79%5.8B
Development expenditure
----
----
----
----
----
----
----
44.60%42.53M
--42.48M
--42.48M
Goodwill
0.00%15.71M
0.00%15.71M
0.00%15.71M
0.00%15.71M
0.00%15.71M
0.00%15.71M
0.00%15.71M
0.00%15.71M
0.00%15.71M
0.00%15.71M
Deferred tax assets
-14.40%511.71M
-12.11%543.26M
-7.80%582.48M
-6.38%603.94M
-2.05%597.77M
4.35%618.11M
-0.46%631.79M
-3.27%645.1M
0.31%610.28M
-2.00%592.36M
Usufruct assets
-7.69%1.39B
-21.30%1.41B
-20.39%1.43B
-21.24%1.45B
-18.14%1.51B
-4.84%1.79B
-9.04%1.8B
-7.75%1.85B
2.92%1.84B
3.58%1.88B
Other non current assets
-85.73%42.51M
-70.86%132.84M
-50.75%191.36M
-39.99%201.15M
-14.72%297.94M
16.85%455.82M
-87.39%388.58M
-14.29%335.2M
-0.28%349.36M
-12.89%390.09M
Total non current assets
0.42%40.34B
3.18%40.24B
7.10%40.6B
6.98%40.66B
6.97%40.17B
3.83%39B
2.03%37.91B
7.36%38B
7.36%37.55B
6.80%37.56B
Total assets
2.05%54.64B
0.53%52.74B
-0.64%52.92B
-2.75%52.07B
6.98%53.55B
6.88%52.46B
3.24%53.25B
7.19%53.54B
-0.88%50.05B
-4.44%49.09B
Liabilities
Current liabilities
Short term loan
-45.17%3.27B
-36.62%4.42B
-22.18%5.02B
-12.65%5.67B
-20.19%5.97B
-0.05%6.98B
-5.77%6.45B
-10.50%6.49B
6.78%7.48B
-14.35%6.98B
Transactional financial liabilities
1,208.88%19.51M
----
801.83%39.23M
424.27%1.96M
-46.99%1.49M
47.74%304.6K
-16.41%4.35M
-92.85%374.1K
1,039.51%2.81M
-91.45%206.18K
Notes payable and accounts payable
-4.29%2.72B
-4.41%2.7B
-7.09%2.74B
-23.41%2.91B
-7.70%2.84B
-8.20%2.83B
-4.63%2.95B
30.31%3.81B
14.01%3.08B
-8.57%3.08B
-Notes payable
-30.64%777.4M
-43.59%633.06M
-47.69%631M
-48.00%666.04M
-27.32%1.12B
-22.72%1.12B
-23.32%1.21B
3.63%1.28B
2.82%1.54B
-33.00%1.45B
-Accounts payable
12.85%1.94B
21.39%2.07B
21.03%2.11B
-10.93%2.25B
11.97%1.72B
4.76%1.7B
14.74%1.74B
49.89%2.53B
27.96%1.54B
35.58%1.63B
Contract liabilities
51.42%1.15B
20.87%701.73M
50.42%785.32M
-47.10%226.26M
-19.12%757.69M
33.00%580.55M
12.51%522.07M
123.06%427.74M
27.57%936.79M
21.39%436.5M
Salaries payable
19.28%39.35M
13.36%41.55M
6.38%54.21M
-3.52%59.2M
-19.14%32.99M
-5.35%36.65M
-19.58%50.96M
0.07%61.36M
-9.00%40.8M
-28.03%38.72M
Taxs payable
47.06%564.07M
56.58%591.15M
22.37%411.28M
-7.60%368.79M
7.21%383.56M
-16.22%377.55M
-25.60%336.09M
5.90%399.14M
-24.29%357.76M
18.12%450.67M
Other payable (including interest and dividends)
31.57%2.19B
9.97%1.78B
-9.38%1.51B
-22.61%1.59B
-20.80%1.66B
-19.85%1.62B
-2.36%1.67B
10.93%2.06B
-7.54%2.1B
-12.85%2.02B
-Dividend payable
767.18%433.31M
-33.33%33.31M
86.74%93.31M
228.57%46.37M
-89.39%49.97M
-81.36%49.97M
--49.97M
-43.52%14.11M
1,208.09%470.91M
--268M
-Other payable
----
11.35%1.74B
----
----
----
-10.42%1.57B
----
11.68%2.05B
----
-24.44%1.75B
Non current liabilities due within one year
-30.11%2.79B
-48.84%2.34B
-31.95%3B
-26.45%2.81B
103.14%3.99B
163.17%4.57B
39.93%4.41B
19.19%3.82B
32.85%1.97B
-25.22%1.74B
Other current liabilities
46.93%131.34M
12.11%70.73M
40.16%87.71M
-37.83%29.07M
-23.58%89.39M
27.20%63.1M
39.41%62.58M
79.90%46.75M
19.75%116.98M
14.23%49.6M
Total current liabilities
-21.33%14.62B
-27.24%13.92B
-16.44%14.72B
-23.26%15.35B
10.01%18.58B
18.52%19.13B
0.51%17.62B
14.79%20B
2.02%16.89B
-15.27%16.14B
Current liabilities
Long term loan
24.07%15.42B
29.15%15.14B
16.14%13.97B
36.63%13.6B
8.34%12.43B
0.06%11.73B
1.74%12.03B
-12.20%9.95B
-1.10%11.47B
6.93%11.72B
Long term account payable
----
-15.64%590.8M
----
----
----
61.61%700.3M
----
33.55%563.65M
----
64.91%433.34M
Estimate liabilities
-1.62%822.51M
-0.45%834.62M
-0.25%843.07M
3.62%822.18M
20.52%836.03M
27.36%838.42M
28.37%845.21M
20.50%793.45M
11.21%693.68M
5.54%658.33M
Deferred tax liabilities
-6.66%222.63M
-6.55%226.71M
-5.22%233.79M
-5.11%237.94M
0.81%238.53M
0.56%242.6M
0.67%246.67M
-2.20%250.76M
-8.85%236.61M
-8.40%241.24M
Long term deferred income
9.02%328.27M
9.38%310.09M
9.87%317.16M
3.40%303.38M
4.90%301.11M
-2.61%283.5M
-6.99%288.67M
-4.34%293.41M
-1.07%287.05M
6.34%291.1M
Lease liabilities
-27.67%589.15M
-24.70%695.11M
-17.10%766.19M
-21.50%808.7M
-23.63%814.52M
-27.02%923.1M
-21.25%924.26M
-19.00%1.03B
-19.39%1.07B
-11.94%1.26B
Total non current liabilities
17.26%17.96B
20.98%17.8B
12.08%16.74B
27.11%16.37B
7.96%15.31B
0.73%14.71B
1.95%14.93B
-9.59%12.88B
-9.28%14.18B
-3.12%14.61B
Total liabilities
-3.89%32.57B
-6.28%31.72B
-3.36%31.46B
-3.53%31.72B
9.08%33.89B
10.07%33.84B
1.16%32.55B
3.82%32.88B
-3.47%31.07B
-9.90%30.75B
Shareholders equity
Paid-in capital
0.00%2.38B
0.00%2.38B
0.00%2.38B
0.00%2.38B
0.00%2.38B
0.00%2.38B
0.00%2.38B
0.00%2.38B
0.00%2.38B
0.00%2.38B
Capital reserve funds
-5.76%4.98B
-5.76%4.98B
-5.76%4.98B
-7.30%4.98B
0.03%5.28B
0.03%5.28B
-3.45%5.28B
-1.84%5.37B
-5.37%5.28B
-5.37%5.28B
Surplus reserve funds
17.53%1.21B
17.53%1.21B
17.53%1.21B
17.53%1.21B
74.86%1.03B
74.86%1.03B
74.86%1.03B
74.86%1.03B
8.20%588.91M
8.20%588.91M
Retained profit
32.79%7.98B
29.13%6.87B
-8.34%7.17B
-9.93%6.44B
-8.26%6.01B
-7.80%5.32B
45.41%7.83B
54.32%7.15B
63.99%6.55B
83.24%5.77B
Other composite income
-3.54%99.8M
2.82%104.36M
10.48%103.85M
6.77%101.05M
84.81%103.46M
116.97%101.5M
135.05%94M
137.67%94.64M
735.71%55.98M
573.41%46.78M
Ordinary risk reserve funds
-12.50%124.55M
-12.50%124.55M
-12.50%124.55M
-12.50%124.55M
-0.91%142.34M
-0.91%142.34M
-0.91%142.34M
-0.91%142.34M
-4.34%143.65M
-4.34%143.65M
Specific reserves
3.31%79.23M
-13.05%76.99M
-31.57%54.61M
-37.63%32.32M
24.56%76.69M
35.13%88.54M
60.30%79.81M
65.26%51.82M
73.21%61.57M
58.66%65.53M
Shareholders equity without minority interests
12.16%16.85B
9.75%15.75B
-4.81%16.03B
-5.87%15.27B
-0.25%15.03B
0.49%14.35B
19.76%16.84B
22.04%16.22B
18.66%15.06B
20.43%14.28B
Minority interests
12.74%5.22B
23.46%5.28B
40.48%5.43B
14.43%5.08B
18.07%4.63B
5.26%4.27B
-27.71%3.86B
-10.99%4.44B
-30.18%3.92B
-24.60%4.06B
Total shareholder equity
12.30%22.07B
12.90%21.02B
3.64%21.46B
-1.51%20.34B
3.54%19.66B
1.54%18.62B
6.69%20.7B
13.03%20.66B
3.68%18.98B
6.37%18.34B
Total liabilityies and equity
2.05%54.64B
0.53%52.74B
-0.64%52.92B
-2.75%52.07B
6.98%53.55B
6.88%52.46B
3.24%53.25B
7.19%53.54B
-0.88%50.05B
-4.44%49.09B
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
--
--
--
Ernst & Young Huaming Certified Public Accountants (Special General Partnership)
--
--
--
Ernst & Young Huaming Certified Public Accountants (Special General Partnership)
--
--
(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 0.65%7B-10.98%5.98B-33.40%4.9B-16.72%5.44B1.39%6.96B23.58%6.72B12.00%7.36B2.71%6.53B-3.30%6.86B-35.96%5.44B
Transactional financial assets 241.44%11.43M362.73%36.21M1,273.15%12.24M875.42%13.17M814.81%3.35M-97.36%7.82M-99.89%891.3K-99.83%1.35M-99.94%365.8K-41.65%295.86M
Notes receivable and accounts receivable -49.57%338.17M-45.61%345.02M-39.30%374.55M-24.74%638.56M-20.87%670.54M-27.97%634.39M-31.60%617.05M-12.96%848.53M47.09%847.38M93.05%880.73M
-Notes receivable -29.62%184.65M-49.63%127.27M-38.95%219M-46.50%348.15M-6.30%262.37M-23.96%252.65M-15.66%358.72M9.82%650.8M--280.01M--332.27M
-Accounts receivable -62.39%153.51M-42.96%217.74M-39.78%155.56M46.88%290.41M-28.06%408.17M-30.40%381.73M-45.81%258.33M-48.27%197.73M-1.52%567.37M20.22%548.47M
Other receivables (including interest and dividends) 118.31%674.31M22.45%576.88M58.75%392.84M43.13%247.83M46.40%308.87M113.95%471.11M35.83%247.46M-36.13%173.15M-33.78%210.98M-23.35%220.2M
-Dividend receivable --135M-86.03%16.69M--16.53M----------119.44M----------------
-Other receivable ----59.29%560.19M------------59.70%351.67M-----36.13%173.15M-----23.35%220.2M
Advance payment 63.51%399.94M-32.81%152.82M26.22%328.11M-67.78%65.55M-34.20%244.6M-9.74%227.45M3.10%259.96M75.90%203.48M-9.78%371.76M10.80%251.99M
Inventories 21.34%3.56B14.66%3.26B39.70%4.25B-10.26%3.16B9.08%2.94B7.28%2.85B-13.31%3.04B10.09%3.52B-21.79%2.69B-28.62%2.65B
Receivable financing -45.50%94.01M11.04%69.34M-12.00%124.51M-76.26%154.07M552.65%172.5M99.02%62.45M201.06%141.48M1,477.50%649.03M-89.37%26.43M-80.08%31.38M
Non-current assets due within one year 14.60%662.61M-35.93%515.19M-59.00%277.29M-77.43%139.24M64.94%578.18M129.12%804.12M80.84%676.27M21.65%616.81M11.67%350.53M18.98%350.96M
Other current assets 79.62%166.29M72.69%137.39M84.00%213.75M-13.53%109.52M6.09%92.58M-26.76%79.56M-62.19%116.17M-72.13%126.66M-85.82%87.27M-76.98%108.63M
Exceptional items of current assets -1.46%1.4B-11.72%1.42B-49.87%1.45B-49.63%1.44B33.74%1.42B24.39%1.61B94.86%2.89B57.89%2.87B-43.83%1.06B-18.56%1.29B
Total current assets 6.93%14.31B-7.16%12.5B-19.73%12.32B-26.56%11.41B6.98%13.38B16.82%13.46B6.36%15.35B6.79%15.54B-19.43%12.51B-28.86%11.52B
Non Current assets
Other equity investment 1.12%1.18B214.22%1.18B214.22%1.18B214.22%1.18B278.74%1.17B21.89%375.54M21.89%375.54M21.89%375.54M9.90%308.1M9.90%308.1M
Long-term equity investment -9.08%4.1B-1.09%4.39B-3.88%4.41B-6.41%4.37B-10.02%4.51B-2.23%4.44B354.11%4.59B340.87%4.67B331.74%5.02B290.81%4.54B
Long term receivable account --15.28M--15.55M--15.58M--15.45M------------------------
Fixed assets -----0.71%21.78B------------1.97%21.94B----6.11%22.49B----3.78%21.51B
Constru in process ----74.29%2.79B------------32.58%1.6B-----34.18%944.86M-----31.10%1.21B
Intangible assets 1.07%6.21B0.73%6.27B0.86%6.35B3.36%6.42B7.50%6.14B7.36%6.22B7.08%6.29B4.64%6.21B1.54%5.71B1.79%5.8B
Development expenditure ----------------------------44.60%42.53M--42.48M--42.48M
Goodwill 0.00%15.71M0.00%15.71M0.00%15.71M0.00%15.71M0.00%15.71M0.00%15.71M0.00%15.71M0.00%15.71M0.00%15.71M0.00%15.71M
Deferred tax assets -14.40%511.71M-12.11%543.26M-7.80%582.48M-6.38%603.94M-2.05%597.77M4.35%618.11M-0.46%631.79M-3.27%645.1M0.31%610.28M-2.00%592.36M
Usufruct assets -7.69%1.39B-21.30%1.41B-20.39%1.43B-21.24%1.45B-18.14%1.51B-4.84%1.79B-9.04%1.8B-7.75%1.85B2.92%1.84B3.58%1.88B
Other non current assets -85.73%42.51M-70.86%132.84M-50.75%191.36M-39.99%201.15M-14.72%297.94M16.85%455.82M-87.39%388.58M-14.29%335.2M-0.28%349.36M-12.89%390.09M
Total non current assets 0.42%40.34B3.18%40.24B7.10%40.6B6.98%40.66B6.97%40.17B3.83%39B2.03%37.91B7.36%38B7.36%37.55B6.80%37.56B
Total assets 2.05%54.64B0.53%52.74B-0.64%52.92B-2.75%52.07B6.98%53.55B6.88%52.46B3.24%53.25B7.19%53.54B-0.88%50.05B-4.44%49.09B
Liabilities
Current liabilities
Short term loan -45.17%3.27B-36.62%4.42B-22.18%5.02B-12.65%5.67B-20.19%5.97B-0.05%6.98B-5.77%6.45B-10.50%6.49B6.78%7.48B-14.35%6.98B
Transactional financial liabilities 1,208.88%19.51M----801.83%39.23M424.27%1.96M-46.99%1.49M47.74%304.6K-16.41%4.35M-92.85%374.1K1,039.51%2.81M-91.45%206.18K
Notes payable and accounts payable -4.29%2.72B-4.41%2.7B-7.09%2.74B-23.41%2.91B-7.70%2.84B-8.20%2.83B-4.63%2.95B30.31%3.81B14.01%3.08B-8.57%3.08B
-Notes payable -30.64%777.4M-43.59%633.06M-47.69%631M-48.00%666.04M-27.32%1.12B-22.72%1.12B-23.32%1.21B3.63%1.28B2.82%1.54B-33.00%1.45B
-Accounts payable 12.85%1.94B21.39%2.07B21.03%2.11B-10.93%2.25B11.97%1.72B4.76%1.7B14.74%1.74B49.89%2.53B27.96%1.54B35.58%1.63B
Contract liabilities 51.42%1.15B20.87%701.73M50.42%785.32M-47.10%226.26M-19.12%757.69M33.00%580.55M12.51%522.07M123.06%427.74M27.57%936.79M21.39%436.5M
Salaries payable 19.28%39.35M13.36%41.55M6.38%54.21M-3.52%59.2M-19.14%32.99M-5.35%36.65M-19.58%50.96M0.07%61.36M-9.00%40.8M-28.03%38.72M
Taxs payable 47.06%564.07M56.58%591.15M22.37%411.28M-7.60%368.79M7.21%383.56M-16.22%377.55M-25.60%336.09M5.90%399.14M-24.29%357.76M18.12%450.67M
Other payable (including interest and dividends) 31.57%2.19B9.97%1.78B-9.38%1.51B-22.61%1.59B-20.80%1.66B-19.85%1.62B-2.36%1.67B10.93%2.06B-7.54%2.1B-12.85%2.02B
-Dividend payable 767.18%433.31M-33.33%33.31M86.74%93.31M228.57%46.37M-89.39%49.97M-81.36%49.97M--49.97M-43.52%14.11M1,208.09%470.91M--268M
-Other payable ----11.35%1.74B-------------10.42%1.57B----11.68%2.05B-----24.44%1.75B
Non current liabilities due within one year -30.11%2.79B-48.84%2.34B-31.95%3B-26.45%2.81B103.14%3.99B163.17%4.57B39.93%4.41B19.19%3.82B32.85%1.97B-25.22%1.74B
Other current liabilities 46.93%131.34M12.11%70.73M40.16%87.71M-37.83%29.07M-23.58%89.39M27.20%63.1M39.41%62.58M79.90%46.75M19.75%116.98M14.23%49.6M
Total current liabilities -21.33%14.62B-27.24%13.92B-16.44%14.72B-23.26%15.35B10.01%18.58B18.52%19.13B0.51%17.62B14.79%20B2.02%16.89B-15.27%16.14B
Current liabilities
Long term loan 24.07%15.42B29.15%15.14B16.14%13.97B36.63%13.6B8.34%12.43B0.06%11.73B1.74%12.03B-12.20%9.95B-1.10%11.47B6.93%11.72B
Long term account payable -----15.64%590.8M------------61.61%700.3M----33.55%563.65M----64.91%433.34M
Estimate liabilities -1.62%822.51M-0.45%834.62M-0.25%843.07M3.62%822.18M20.52%836.03M27.36%838.42M28.37%845.21M20.50%793.45M11.21%693.68M5.54%658.33M
Deferred tax liabilities -6.66%222.63M-6.55%226.71M-5.22%233.79M-5.11%237.94M0.81%238.53M0.56%242.6M0.67%246.67M-2.20%250.76M-8.85%236.61M-8.40%241.24M
Long term deferred income 9.02%328.27M9.38%310.09M9.87%317.16M3.40%303.38M4.90%301.11M-2.61%283.5M-6.99%288.67M-4.34%293.41M-1.07%287.05M6.34%291.1M
Lease liabilities -27.67%589.15M-24.70%695.11M-17.10%766.19M-21.50%808.7M-23.63%814.52M-27.02%923.1M-21.25%924.26M-19.00%1.03B-19.39%1.07B-11.94%1.26B
Total non current liabilities 17.26%17.96B20.98%17.8B12.08%16.74B27.11%16.37B7.96%15.31B0.73%14.71B1.95%14.93B-9.59%12.88B-9.28%14.18B-3.12%14.61B
Total liabilities -3.89%32.57B-6.28%31.72B-3.36%31.46B-3.53%31.72B9.08%33.89B10.07%33.84B1.16%32.55B3.82%32.88B-3.47%31.07B-9.90%30.75B
Shareholders equity
Paid-in capital 0.00%2.38B0.00%2.38B0.00%2.38B0.00%2.38B0.00%2.38B0.00%2.38B0.00%2.38B0.00%2.38B0.00%2.38B0.00%2.38B
Capital reserve funds -5.76%4.98B-5.76%4.98B-5.76%4.98B-7.30%4.98B0.03%5.28B0.03%5.28B-3.45%5.28B-1.84%5.37B-5.37%5.28B-5.37%5.28B
Surplus reserve funds 17.53%1.21B17.53%1.21B17.53%1.21B17.53%1.21B74.86%1.03B74.86%1.03B74.86%1.03B74.86%1.03B8.20%588.91M8.20%588.91M
Retained profit 32.79%7.98B29.13%6.87B-8.34%7.17B-9.93%6.44B-8.26%6.01B-7.80%5.32B45.41%7.83B54.32%7.15B63.99%6.55B83.24%5.77B
Other composite income -3.54%99.8M2.82%104.36M10.48%103.85M6.77%101.05M84.81%103.46M116.97%101.5M135.05%94M137.67%94.64M735.71%55.98M573.41%46.78M
Ordinary risk reserve funds -12.50%124.55M-12.50%124.55M-12.50%124.55M-12.50%124.55M-0.91%142.34M-0.91%142.34M-0.91%142.34M-0.91%142.34M-4.34%143.65M-4.34%143.65M
Specific reserves 3.31%79.23M-13.05%76.99M-31.57%54.61M-37.63%32.32M24.56%76.69M35.13%88.54M60.30%79.81M65.26%51.82M73.21%61.57M58.66%65.53M
Shareholders equity without minority interests 12.16%16.85B9.75%15.75B-4.81%16.03B-5.87%15.27B-0.25%15.03B0.49%14.35B19.76%16.84B22.04%16.22B18.66%15.06B20.43%14.28B
Minority interests 12.74%5.22B23.46%5.28B40.48%5.43B14.43%5.08B18.07%4.63B5.26%4.27B-27.71%3.86B-10.99%4.44B-30.18%3.92B-24.60%4.06B
Total shareholder equity 12.30%22.07B12.90%21.02B3.64%21.46B-1.51%20.34B3.54%19.66B1.54%18.62B6.69%20.7B13.03%20.66B3.68%18.98B6.37%18.34B
Total liabilityies and equity 2.05%54.64B0.53%52.74B-0.64%52.92B-2.75%52.07B6.98%53.55B6.88%52.46B3.24%53.25B7.19%53.54B-0.88%50.05B-4.44%49.09B
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 ------Ernst & Young Huaming Certified Public Accountants (Special General Partnership)------Ernst & Young Huaming 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.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
CN
Overall
Symbol
Latest Price
% Chg

No Data