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601918 China Coal Xinji Energy

Watchlist
  • 8.35
  • +0.16+1.95%
Market Closed Aug 9 15:00 CST
21.63BMarket Cap10.94P/E (TTM)

China Coal Xinji Energy 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
31.74%2.38B
36.00%2.41B
16.33%1.64B
27.98%1.7B
80.19%1.81B
-1.90%1.77B
-17.18%1.41B
-24.01%1.33B
1.31%1B
73.56%1.81B
Transactional financial assets
41.77%42.05M
43.04%42.09M
14.69%33.21M
30.46%30.46M
17.86%29.66M
-1.70%29.43M
24.28%28.96M
2.67%23.35M
1.63%25.17M
7.62%29.94M
Notes receivable and accounts receivable
-26.91%727.49M
-27.72%712.86M
-26.55%858.86M
70.30%950.4M
149.74%995.36M
105.51%986.27M
101.69%1.17B
-6.92%558.09M
-14.64%398.55M
1.70%479.9M
-Accounts receivable
-26.91%727.49M
-27.72%712.86M
-26.55%858.86M
70.30%950.4M
149.74%995.36M
105.51%986.27M
104.15%1.17B
-3.96%558.09M
-14.64%398.55M
1.70%479.9M
Other receivables (including interest and dividends)
-29.50%167.78M
16.14%201.06M
-10.28%151.71M
32.84%249.03M
35.98%237.99M
-6.39%173.12M
-0.07%169.1M
-39.39%187.46M
-25.30%175.01M
-23.15%184.95M
-Other receivable
-29.50%167.78M
----
-10.28%151.71M
----
35.98%237.99M
----
-0.07%169.1M
----
-25.30%175.01M
----
Contractual assets
-58.86%33.68M
-65.30%35.37M
-62.08%35.37M
--70.79M
--81.87M
--101.93M
--93.28M
----
----
----
Advance payment
-25.21%42.61M
-59.13%25.32M
-28.89%28M
-36.79%35.37M
39.84%56.97M
76.31%61.95M
96.79%39.37M
108.63%55.95M
35.89%40.74M
6.02%35.13M
Inventories
44.84%348.97M
-11.17%310.41M
-13.23%298.2M
-17.32%255.34M
-50.43%240.93M
27.81%349.45M
18.48%343.67M
28.58%308.81M
158.00%486.03M
101.92%273.42M
Other current assets
267.89%176.05M
53.55%96.14M
42.29%96.73M
-54.53%35.09M
-16.65%47.85M
-25.20%62.61M
-23.85%67.98M
-11.59%77.16M
42.45%57.41M
101.58%83.7M
Total current assets
12.06%3.92B
8.40%3.84B
-5.43%3.14B
31.00%3.33B
60.03%3.5B
22.22%3.54B
15.63%3.32B
-16.32%2.54B
10.70%2.19B
45.33%2.9B
Non Current assets
Other equity investment
0.02%4.76M
0.02%4.76M
0.02%4.76M
1.16%4.76M
1.16%4.76M
0.06%4.76M
0.06%4.76M
0.15%4.71M
0.15%4.71M
1.25%4.76M
Investment real estate
-3.80%152.21M
-3.33%154.18M
-3.58%155.97M
-32.41%156.47M
-30.67%158.23M
-1.24%159.49M
-0.92%161.76M
71.34%231.48M
67.11%228.24M
16.98%161.49M
Long-term equity investment
5.88%809.29M
14.62%783.89M
14.01%761.8M
18.21%806.13M
18.54%764.38M
9.80%683.89M
13.05%668.17M
-9.35%681.94M
-18.70%644.81M
-21.76%622.85M
Fixed assets
3.12%22.02B
----
1.08%21.86B
----
-1.79%21.36B
----
-1.62%21.62B
----
29.82%21.75B
----
Fixed assets liquidation
--22.21M
----
--22.21M
----
----
----
----
----
----
----
Constru in process
221.02%3.55B
----
143.26%1.54B
----
193.63%1.11B
----
82.66%631.94M
----
-93.16%376.83M
----
Construction materials
----
----
--675.13M
----
----
----
----
----
----
----
Intangible assets
9.33%1.9B
9.33%1.91B
9.21%1.92B
-0.20%1.73B
-0.27%1.74B
-0.43%1.75B
-0.37%1.76B
11.35%1.74B
11.43%1.75B
11.50%1.76B
Goodwill
0.00%3.27M
0.00%3.27M
0.00%3.27M
0.00%3.27M
0.00%3.27M
0.00%3.27M
0.00%3.27M
0.00%3.27M
0.00%3.27M
0.00%3.27M
Long deferred expense
13.66%4.4B
20.09%4.37B
21.04%4.32B
28.36%3.96B
28.61%3.87B
23.90%3.64B
31.71%3.57B
30.27%3.09B
32.58%3.01B
39.30%2.94B
Deferred tax assets
17.83%229.85M
18.14%228.25M
2.56%228.25M
-1.00%188.71M
2.34%195.07M
-0.40%193.19M
14.73%222.54M
70.79%190.62M
70.79%190.62M
74.50%193.97M
Usufruct assets
-15.31%85.74M
3.50%110.99M
-16.57%102.09M
-29.09%88.7M
-19.99%101.23M
-22.16%107.24M
-16.00%122.36M
-75.79%125.1M
-74.17%126.52M
-72.05%137.76M
Other non current assets
54.62%2.65B
54.93%2.58B
-5.03%1.57B
53.76%1.52B
119.03%1.71B
140.98%1.66B
139.05%1.65B
36.93%989.33M
8.20%781.71M
-4.52%689.85M
Total non current assets
15.53%35.83B
13.10%34.48B
9.01%33.16B
7.87%31.28B
7.47%31.01B
5.50%30.48B
6.38%30.42B
2.95%29B
1.77%28.86B
6.87%28.89B
Total assets
15.18%39.75B
12.61%38.31B
7.59%36.29B
9.73%34.61B
11.17%34.51B
7.03%34.02B
7.22%33.74B
1.08%31.54B
2.35%31.04B
9.51%31.79B
Liabilities
Current liabilities
Short term loan
67.24%2.09B
42.14%1.89B
4.78%1.55B
-9.55%1.14B
0.78%1.25B
-9.30%1.33B
21.66%1.48B
-32.51%1.26B
-21.43%1.24B
-19.05%1.47B
Notes payable and accounts payable
15.61%2.44B
-3.84%2.01B
-9.75%2.29B
34.55%2.14B
25.57%2.11B
4.76%2.09B
7.11%2.54B
-23.17%1.59B
-23.80%1.68B
-19.21%2B
-Notes payable
----
-71.64%47.98M
-37.29%129.87M
-1.66%173.52M
-34.04%147.81M
-58.19%169.21M
-46.97%207.08M
-65.36%176.45M
-66.52%224.09M
-54.92%404.68M
-Accounts payable
24.32%2.44B
2.13%1.96B
-7.31%2.16B
39.07%1.96B
34.75%1.96B
20.77%1.92B
17.77%2.33B
-9.39%1.41B
-5.18%1.46B
1.16%1.59B
Contract liabilities
11.21%286.61M
11.80%280.15M
68.36%337.35M
117.46%378.62M
-13.84%257.73M
-36.52%250.58M
-18.82%200.38M
-39.95%174.11M
28.52%299.13M
123.00%394.77M
Advance receipts
-51.67%332.05K
43.99%491.18K
34.87%543.65K
182.40%623.93K
83.78%687.06K
-2.86%341.12K
-3.01%403.08K
77.61%220.94K
134.27%373.85K
-39.52%351.17K
Salaries payable
5.96%1.19B
22.87%1.33B
8.62%1.35B
-0.06%1.2B
-5.90%1.13B
-8.86%1.08B
7.95%1.25B
47.66%1.2B
60.40%1.2B
51.73%1.18B
Taxs payable
-20.15%510.19M
-12.38%639.52M
-19.72%651.91M
-6.81%672.77M
-12.58%638.93M
-25.44%729.86M
-22.28%812M
2.11%721.94M
59.21%730.87M
64.16%978.92M
Other payable (including interest and dividends)
-39.32%488.88M
-28.68%545.83M
-40.23%452.23M
22.08%714.73M
37.72%805.65M
81.66%765.28M
96.84%756.62M
13.51%585.45M
17.88%584.98M
-13.26%421.28M
-Dividend payable
-36.10%31.83M
-36.10%31.83M
-36.10%31.83M
-37.85%30.96M
0.00%49.81M
0.00%49.81M
0.00%49.81M
0.00%49.81M
0.00%49.81M
0.00%49.81M
-Other payable
-39.53%457.05M
----
-40.52%420.41M
----
41.23%755.84M
----
111.25%706.81M
----
19.87%535.17M
----
Non current liabilities due within one year
-27.16%3.1B
-27.93%2.13B
-12.14%3.37B
45.01%3.38B
48.10%4.26B
45.01%2.96B
11.20%3.83B
2.57%2.33B
-32.00%2.88B
-46.24%2.04B
Other current liabilities
-3.59%32.03M
16.76%35.96M
67.26%43.4M
120.76%48.95M
-13.52%33.22M
-39.99%30.8M
-19.14%25.95M
-41.17%22.17M
26.95%38.41M
122.99%51.32M
Total current liabilities
-3.23%10.14B
-4.05%8.86B
-7.75%10.05B
22.68%9.67B
21.22%10.48B
8.23%9.24B
10.07%10.9B
-8.01%7.89B
-13.34%8.65B
-15.85%8.54B
Current liabilities
Long term loan
47.21%11.08B
22.78%11.1B
14.51%8.96B
-9.85%7.99B
-8.90%7.53B
-7.78%9.04B
-12.20%7.83B
-17.79%8.87B
-15.92%8.26B
-3.05%9.8B
Long term account payable
4.73%667.06M
----
-26.54%539.49M
----
-18.69%636.93M
----
-10.61%734.36M
----
--783.29M
----
Long term salaries pay
-39.62%2.91M
-39.62%2.91M
-40.10%2.89M
--4.82M
--4.82M
--4.82M
--4.82M
----
----
----
Specific account payable
9.92%15.29M
----
-14.16%11.94M
----
--13.91M
----
--13.91M
----
----
----
Estimate liabilities
6.66%1.76B
6.97%1.75B
7.09%1.73B
3.80%1.67B
3.80%1.65B
3.82%1.63B
19.62%1.61B
19.72%1.61B
20.31%1.59B
--1.57B
Deferred tax liabilities
-18.50%20M
-18.50%20M
-21.79%20M
-17.57%24.54M
-17.57%24.54M
-17.57%24.54M
-14.11%25.58M
-15.02%29.78M
-15.02%29.78M
-15.02%29.78M
Long term deferred income
-1.25%100.7M
-1.24%101.75M
-1.31%102.81M
-2.39%102.8M
-2.85%101.98M
-2.90%103.03M
-2.87%104.18M
-7.96%105.32M
-7.30%104.96M
-7.23%106.11M
Lease liabilities
-8.08%73.05M
2.85%86.7M
-34.25%50.37M
-18.75%75.81M
-19.70%79.47M
-17.53%84.3M
-31.22%76.61M
-36.55%93.3M
-14.03%98.96M
-65.44%102.22M
Total non current liabilities
36.66%13.72B
19.02%13.85B
9.79%11.42B
-8.40%10.52B
-7.64%10.04B
-6.41%11.64B
-8.23%10.4B
-13.02%11.49B
-4.76%10.87B
17.12%12.43B
Total liabilities
16.29%23.87B
8.81%22.72B
0.81%21.47B
4.25%20.2B
5.14%20.52B
-0.45%20.88B
0.30%21.3B
-11.05%19.37B
-8.76%19.52B
1.01%20.97B
Shareholders equity
Paid-in capital
0.00%2.59B
0.00%2.59B
0.00%2.59B
0.00%2.59B
0.00%2.59B
0.00%2.59B
0.00%2.59B
0.00%2.59B
0.00%2.59B
0.00%2.59B
Capital reserve funds
0.74%2.17B
0.74%2.17B
0.74%2.17B
0.10%2.15B
0.10%2.15B
0.10%2.15B
0.10%2.15B
0.16%2.15B
0.16%2.15B
0.16%2.15B
Surplus reserve funds
4.77%1.29B
4.77%1.29B
4.78%1.29B
16.12%1.24B
16.12%1.24B
16.12%1.24B
14.83%1.24B
21.03%1.06B
21.03%1.06B
21.03%1.06B
Retained profit
21.09%7.31B
33.77%7.12B
37.10%6.52B
37.16%6.37B
46.75%6.04B
51.36%5.32B
58.27%4.76B
96.74%4.64B
130.28%4.11B
214.76%3.52B
Other composite income
476.28%146.62K
476.28%146.62K
476.28%146.62K
561.85%25.44K
561.85%25.44K
-21.09%25.44K
-21.09%25.44K
--3.84K
--3.84K
--32.24K
Specific reserves
11.10%1.04B
13.62%984.22M
24.00%939.52M
17.12%982.16M
7.35%932.37M
8.94%866.22M
-3.36%757.68M
16.79%838.59M
20.99%868.53M
8.04%795.11M
Shareholders equity without minority interests
11.21%14.4B
16.35%14.16B
17.59%13.52B
18.09%13.33B
20.03%12.95B
20.27%12.17B
19.64%11.5B
29.79%11.29B
32.82%10.79B
35.42%10.12B
Minority interests
42.92%1.48B
47.22%1.44B
38.56%1.31B
23.27%1.08B
41.11%1.04B
39.55%976.8M
51.85%942.48M
20.59%879.99M
-9.71%735.68M
-12.22%699.97M
Total shareholder equity
13.56%15.89B
18.65%15.6B
19.18%14.82B
18.46%14.41B
21.37%13.99B
21.52%13.15B
21.59%12.44B
29.08%12.17B
28.95%11.53B
30.83%10.82B
Total liabilityies and equity
15.18%39.75B
12.61%38.31B
7.59%36.29B
9.73%34.61B
11.17%34.51B
7.03%34.02B
7.22%33.74B
1.08%31.54B
2.35%31.04B
9.51%31.79B
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
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
(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 31.74%2.38B36.00%2.41B16.33%1.64B27.98%1.7B80.19%1.81B-1.90%1.77B-17.18%1.41B-24.01%1.33B1.31%1B73.56%1.81B
Transactional financial assets 41.77%42.05M43.04%42.09M14.69%33.21M30.46%30.46M17.86%29.66M-1.70%29.43M24.28%28.96M2.67%23.35M1.63%25.17M7.62%29.94M
Notes receivable and accounts receivable -26.91%727.49M-27.72%712.86M-26.55%858.86M70.30%950.4M149.74%995.36M105.51%986.27M101.69%1.17B-6.92%558.09M-14.64%398.55M1.70%479.9M
-Accounts receivable -26.91%727.49M-27.72%712.86M-26.55%858.86M70.30%950.4M149.74%995.36M105.51%986.27M104.15%1.17B-3.96%558.09M-14.64%398.55M1.70%479.9M
Other receivables (including interest and dividends) -29.50%167.78M16.14%201.06M-10.28%151.71M32.84%249.03M35.98%237.99M-6.39%173.12M-0.07%169.1M-39.39%187.46M-25.30%175.01M-23.15%184.95M
-Other receivable -29.50%167.78M-----10.28%151.71M----35.98%237.99M-----0.07%169.1M-----25.30%175.01M----
Contractual assets -58.86%33.68M-65.30%35.37M-62.08%35.37M--70.79M--81.87M--101.93M--93.28M------------
Advance payment -25.21%42.61M-59.13%25.32M-28.89%28M-36.79%35.37M39.84%56.97M76.31%61.95M96.79%39.37M108.63%55.95M35.89%40.74M6.02%35.13M
Inventories 44.84%348.97M-11.17%310.41M-13.23%298.2M-17.32%255.34M-50.43%240.93M27.81%349.45M18.48%343.67M28.58%308.81M158.00%486.03M101.92%273.42M
Other current assets 267.89%176.05M53.55%96.14M42.29%96.73M-54.53%35.09M-16.65%47.85M-25.20%62.61M-23.85%67.98M-11.59%77.16M42.45%57.41M101.58%83.7M
Total current assets 12.06%3.92B8.40%3.84B-5.43%3.14B31.00%3.33B60.03%3.5B22.22%3.54B15.63%3.32B-16.32%2.54B10.70%2.19B45.33%2.9B
Non Current assets
Other equity investment 0.02%4.76M0.02%4.76M0.02%4.76M1.16%4.76M1.16%4.76M0.06%4.76M0.06%4.76M0.15%4.71M0.15%4.71M1.25%4.76M
Investment real estate -3.80%152.21M-3.33%154.18M-3.58%155.97M-32.41%156.47M-30.67%158.23M-1.24%159.49M-0.92%161.76M71.34%231.48M67.11%228.24M16.98%161.49M
Long-term equity investment 5.88%809.29M14.62%783.89M14.01%761.8M18.21%806.13M18.54%764.38M9.80%683.89M13.05%668.17M-9.35%681.94M-18.70%644.81M-21.76%622.85M
Fixed assets 3.12%22.02B----1.08%21.86B-----1.79%21.36B-----1.62%21.62B----29.82%21.75B----
Fixed assets liquidation --22.21M------22.21M----------------------------
Constru in process 221.02%3.55B----143.26%1.54B----193.63%1.11B----82.66%631.94M-----93.16%376.83M----
Construction materials ----------675.13M----------------------------
Intangible assets 9.33%1.9B9.33%1.91B9.21%1.92B-0.20%1.73B-0.27%1.74B-0.43%1.75B-0.37%1.76B11.35%1.74B11.43%1.75B11.50%1.76B
Goodwill 0.00%3.27M0.00%3.27M0.00%3.27M0.00%3.27M0.00%3.27M0.00%3.27M0.00%3.27M0.00%3.27M0.00%3.27M0.00%3.27M
Long deferred expense 13.66%4.4B20.09%4.37B21.04%4.32B28.36%3.96B28.61%3.87B23.90%3.64B31.71%3.57B30.27%3.09B32.58%3.01B39.30%2.94B
Deferred tax assets 17.83%229.85M18.14%228.25M2.56%228.25M-1.00%188.71M2.34%195.07M-0.40%193.19M14.73%222.54M70.79%190.62M70.79%190.62M74.50%193.97M
Usufruct assets -15.31%85.74M3.50%110.99M-16.57%102.09M-29.09%88.7M-19.99%101.23M-22.16%107.24M-16.00%122.36M-75.79%125.1M-74.17%126.52M-72.05%137.76M
Other non current assets 54.62%2.65B54.93%2.58B-5.03%1.57B53.76%1.52B119.03%1.71B140.98%1.66B139.05%1.65B36.93%989.33M8.20%781.71M-4.52%689.85M
Total non current assets 15.53%35.83B13.10%34.48B9.01%33.16B7.87%31.28B7.47%31.01B5.50%30.48B6.38%30.42B2.95%29B1.77%28.86B6.87%28.89B
Total assets 15.18%39.75B12.61%38.31B7.59%36.29B9.73%34.61B11.17%34.51B7.03%34.02B7.22%33.74B1.08%31.54B2.35%31.04B9.51%31.79B
Liabilities
Current liabilities
Short term loan 67.24%2.09B42.14%1.89B4.78%1.55B-9.55%1.14B0.78%1.25B-9.30%1.33B21.66%1.48B-32.51%1.26B-21.43%1.24B-19.05%1.47B
Notes payable and accounts payable 15.61%2.44B-3.84%2.01B-9.75%2.29B34.55%2.14B25.57%2.11B4.76%2.09B7.11%2.54B-23.17%1.59B-23.80%1.68B-19.21%2B
-Notes payable -----71.64%47.98M-37.29%129.87M-1.66%173.52M-34.04%147.81M-58.19%169.21M-46.97%207.08M-65.36%176.45M-66.52%224.09M-54.92%404.68M
-Accounts payable 24.32%2.44B2.13%1.96B-7.31%2.16B39.07%1.96B34.75%1.96B20.77%1.92B17.77%2.33B-9.39%1.41B-5.18%1.46B1.16%1.59B
Contract liabilities 11.21%286.61M11.80%280.15M68.36%337.35M117.46%378.62M-13.84%257.73M-36.52%250.58M-18.82%200.38M-39.95%174.11M28.52%299.13M123.00%394.77M
Advance receipts -51.67%332.05K43.99%491.18K34.87%543.65K182.40%623.93K83.78%687.06K-2.86%341.12K-3.01%403.08K77.61%220.94K134.27%373.85K-39.52%351.17K
Salaries payable 5.96%1.19B22.87%1.33B8.62%1.35B-0.06%1.2B-5.90%1.13B-8.86%1.08B7.95%1.25B47.66%1.2B60.40%1.2B51.73%1.18B
Taxs payable -20.15%510.19M-12.38%639.52M-19.72%651.91M-6.81%672.77M-12.58%638.93M-25.44%729.86M-22.28%812M2.11%721.94M59.21%730.87M64.16%978.92M
Other payable (including interest and dividends) -39.32%488.88M-28.68%545.83M-40.23%452.23M22.08%714.73M37.72%805.65M81.66%765.28M96.84%756.62M13.51%585.45M17.88%584.98M-13.26%421.28M
-Dividend payable -36.10%31.83M-36.10%31.83M-36.10%31.83M-37.85%30.96M0.00%49.81M0.00%49.81M0.00%49.81M0.00%49.81M0.00%49.81M0.00%49.81M
-Other payable -39.53%457.05M-----40.52%420.41M----41.23%755.84M----111.25%706.81M----19.87%535.17M----
Non current liabilities due within one year -27.16%3.1B-27.93%2.13B-12.14%3.37B45.01%3.38B48.10%4.26B45.01%2.96B11.20%3.83B2.57%2.33B-32.00%2.88B-46.24%2.04B
Other current liabilities -3.59%32.03M16.76%35.96M67.26%43.4M120.76%48.95M-13.52%33.22M-39.99%30.8M-19.14%25.95M-41.17%22.17M26.95%38.41M122.99%51.32M
Total current liabilities -3.23%10.14B-4.05%8.86B-7.75%10.05B22.68%9.67B21.22%10.48B8.23%9.24B10.07%10.9B-8.01%7.89B-13.34%8.65B-15.85%8.54B
Current liabilities
Long term loan 47.21%11.08B22.78%11.1B14.51%8.96B-9.85%7.99B-8.90%7.53B-7.78%9.04B-12.20%7.83B-17.79%8.87B-15.92%8.26B-3.05%9.8B
Long term account payable 4.73%667.06M-----26.54%539.49M-----18.69%636.93M-----10.61%734.36M------783.29M----
Long term salaries pay -39.62%2.91M-39.62%2.91M-40.10%2.89M--4.82M--4.82M--4.82M--4.82M------------
Specific account payable 9.92%15.29M-----14.16%11.94M------13.91M------13.91M------------
Estimate liabilities 6.66%1.76B6.97%1.75B7.09%1.73B3.80%1.67B3.80%1.65B3.82%1.63B19.62%1.61B19.72%1.61B20.31%1.59B--1.57B
Deferred tax liabilities -18.50%20M-18.50%20M-21.79%20M-17.57%24.54M-17.57%24.54M-17.57%24.54M-14.11%25.58M-15.02%29.78M-15.02%29.78M-15.02%29.78M
Long term deferred income -1.25%100.7M-1.24%101.75M-1.31%102.81M-2.39%102.8M-2.85%101.98M-2.90%103.03M-2.87%104.18M-7.96%105.32M-7.30%104.96M-7.23%106.11M
Lease liabilities -8.08%73.05M2.85%86.7M-34.25%50.37M-18.75%75.81M-19.70%79.47M-17.53%84.3M-31.22%76.61M-36.55%93.3M-14.03%98.96M-65.44%102.22M
Total non current liabilities 36.66%13.72B19.02%13.85B9.79%11.42B-8.40%10.52B-7.64%10.04B-6.41%11.64B-8.23%10.4B-13.02%11.49B-4.76%10.87B17.12%12.43B
Total liabilities 16.29%23.87B8.81%22.72B0.81%21.47B4.25%20.2B5.14%20.52B-0.45%20.88B0.30%21.3B-11.05%19.37B-8.76%19.52B1.01%20.97B
Shareholders equity
Paid-in capital 0.00%2.59B0.00%2.59B0.00%2.59B0.00%2.59B0.00%2.59B0.00%2.59B0.00%2.59B0.00%2.59B0.00%2.59B0.00%2.59B
Capital reserve funds 0.74%2.17B0.74%2.17B0.74%2.17B0.10%2.15B0.10%2.15B0.10%2.15B0.10%2.15B0.16%2.15B0.16%2.15B0.16%2.15B
Surplus reserve funds 4.77%1.29B4.77%1.29B4.78%1.29B16.12%1.24B16.12%1.24B16.12%1.24B14.83%1.24B21.03%1.06B21.03%1.06B21.03%1.06B
Retained profit 21.09%7.31B33.77%7.12B37.10%6.52B37.16%6.37B46.75%6.04B51.36%5.32B58.27%4.76B96.74%4.64B130.28%4.11B214.76%3.52B
Other composite income 476.28%146.62K476.28%146.62K476.28%146.62K561.85%25.44K561.85%25.44K-21.09%25.44K-21.09%25.44K--3.84K--3.84K--32.24K
Specific reserves 11.10%1.04B13.62%984.22M24.00%939.52M17.12%982.16M7.35%932.37M8.94%866.22M-3.36%757.68M16.79%838.59M20.99%868.53M8.04%795.11M
Shareholders equity without minority interests 11.21%14.4B16.35%14.16B17.59%13.52B18.09%13.33B20.03%12.95B20.27%12.17B19.64%11.5B29.79%11.29B32.82%10.79B35.42%10.12B
Minority interests 42.92%1.48B47.22%1.44B38.56%1.31B23.27%1.08B41.11%1.04B39.55%976.8M51.85%942.48M20.59%879.99M-9.71%735.68M-12.22%699.97M
Total shareholder equity 13.56%15.89B18.65%15.6B19.18%14.82B18.46%14.41B21.37%13.99B21.52%13.15B21.59%12.44B29.08%12.17B28.95%11.53B30.83%10.82B
Total liabilityies and equity 15.18%39.75B12.61%38.31B7.59%36.29B9.73%34.61B11.17%34.51B7.03%34.02B7.22%33.74B1.08%31.54B2.35%31.04B9.51%31.79B
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)------Tianzhu International Accounting Firm (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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