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000723 Shanxi Meijin Energy

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  • 4.20
  • 0.000.00%
Trading Apr 30 14:39 CST
18.49BMarket Cap-16.22P/E (TTM)

Shanxi Meijin Energy Key Stats

All
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2025
(FY)Dec 31, 2024
(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
Assets
Current assets
Money funds
1.90%5.3B
-22.99%4.74B
-23.84%4.47B
-15.06%3.69B
15.49%5.2B
27.59%6.15B
35.42%5.87B
41.51%4.34B
170.71%4.5B
223.24%4.82B
Transactional financial assets
-71.79%1.48M
-82.73%188.41K
1,799.82%202.97M
-99.66%2.1M
-99.62%5.24M
-99.95%1.09M
-99.58%10.68M
-72.28%613.73M
36,522.96%1.37B
--2.09B
Notes receivable and accounts receivable
2.76%1.53B
20.05%1.44B
-3.35%1.44B
1.77%1.4B
8.41%1.49B
-18.55%1.2B
23.79%1.49B
1.40%1.37B
-2.86%1.38B
2.77%1.47B
-Notes receivable
--5.94M
--5.94M
----
----
----
----
1,003.60%24.75M
-94.81%115.12K
219.69%568.22K
54.57%896.15K
-Accounts receivable
2.36%1.53B
19.56%1.43B
-1.72%1.44B
1.78%1.4B
8.46%1.49B
-18.50%1.2B
21.96%1.46B
1.55%1.37B
-2.89%1.38B
2.75%1.47B
Other receivables (including interest and dividends)
6.29%607.36M
7.19%603.51M
-0.70%586.26M
0.79%564.82M
-9.58%571.43M
-13.08%563.02M
16.26%590.39M
43.88%560.41M
203.91%631.98M
190.09%647.75M
-Accrued interest receivable
----
----
----
--822.09K
-66.32%390.66K
----
-98.74%39.07K
----
--1.16M
----
-Other receivable
----
----
----
0.64%563.99M
----
-13.08%563.02M
----
44.60%560.41M
----
190.09%647.75M
Contractual assets
30.53%155.38M
175.80%189.89M
35.31%109.47M
-34.09%78.18M
203.28%119.04M
-13.64%68.85M
-22.98%80.9M
8.11%118.61M
-79.36%39.25M
-49.57%79.73M
Advance payment
28.68%134.36M
9.06%132.62M
-14.54%200.6M
-48.43%122.35M
-67.30%104.42M
-27.96%121.6M
17.22%234.74M
-38.18%237.26M
-6.93%319.32M
-63.40%168.81M
Inventories
-8.31%1.06B
14.45%1.57B
-9.64%1.14B
37.62%1.42B
-17.35%1.15B
3.58%1.37B
-6.58%1.26B
-10.89%1.03B
-20.09%1.39B
-4.06%1.32B
Receivable financing
94.99%415.78M
56.46%357.1M
-28.90%276.22M
-55.90%294.61M
-65.92%213.24M
-61.63%228.23M
-51.08%388.49M
-43.81%668.04M
-46.30%625.69M
-36.59%594.74M
Other current assets
-20.89%514.47M
-9.56%500.39M
93.01%814.75M
95.70%759.49M
191.46%650.31M
180.03%553.26M
146.39%422.13M
151.97%388.09M
-33.02%223.12M
-56.66%197.58M
Total current assets
2.20%9.72B
-7.10%9.53B
-10.71%9.24B
-10.78%8.33B
-9.28%9.51B
-9.96%10.25B
-7.45%10.35B
-6.86%9.34B
48.31%10.48B
74.21%11.39B
Non Current assets
Other equity investment
-2.07%475.36M
18.65%575.96M
0.41%487.41M
0.41%487.41M
8.01%485.41M
8.01%485.41M
8.01%485.41M
14.10%485.41M
8.97%449.41M
36.84%449.41M
Long-term equity investment
-11.54%604.35M
-2.89%655.46M
0.91%649.95M
-4.23%611.78M
12.06%683.19M
14.52%674.99M
11.26%644.12M
11.81%638.81M
21.03%609.65M
18.52%589.42M
Fixed assets
----
----
----
31.96%21.19B
----
22.88%18.99B
----
2.75%16.06B
----
-0.93%15.45B
Constru in process
----
----
----
4.96%4.9B
----
73.88%5.63B
----
146.45%4.67B
----
102.27%3.24B
Productive biological assets
-25.10%636.41K
-23.62%689.72K
-28.09%743.03K
-39.55%796.34K
-46.95%849.65K
-52.12%902.96K
-52.38%1.03M
-46.32%1.32M
-41.51%1.6M
-37.61%1.89M
Intangible assets
1.50%5.02B
2.60%5.06B
-1.51%4.83B
1.07%4.87B
3.92%4.95B
20.33%4.93B
24.33%4.9B
32.02%4.82B
21.18%4.76B
4.96%4.1B
Development expenditure
-15.81%1.42M
-21.73%1.32M
64.30%1.69M
1,178.89%1.69M
-82.23%1.69M
-72.14%1.69M
--1.03M
--132.08K
--9.51M
--6.06M
Goodwill
-22.31%52.41M
-22.31%52.41M
0.00%67.46M
0.00%67.46M
0.00%67.46M
0.00%67.46M
0.00%67.46M
0.00%67.46M
0.00%67.46M
0.00%67.46M
Deferred tax assets
71.60%1.33B
90.51%1.2B
64.34%1.06B
63.79%936.96M
53.99%773.19M
48.83%628.58M
38.47%644.83M
58.13%572.05M
31.53%502.11M
47.49%422.33M
Usufruct assets
275.67%479.04M
156.27%376.43M
-0.59%129.13M
-5.51%124.19M
-4.07%127.52M
27.24%146.89M
12.68%129.9M
13.12%131.44M
18.29%132.93M
-1.56%115.44M
Other non current assets
-42.71%382.05M
-43.82%394.21M
-49.27%503.34M
-38.62%497.84M
-11.98%666.91M
-11.15%701.64M
82.99%992.27M
65.21%811.04M
60.42%757.65M
80.95%789.69M
Total non current assets
9.14%35.65B
10.10%35.52B
15.33%34.3B
19.24%33.69B
21.48%32.67B
27.85%32.26B
23.30%29.74B
21.74%28.26B
15.81%26.89B
10.47%25.23B
Total assets
7.58%45.37B
5.95%45.04B
8.61%43.55B
11.78%42.02B
12.85%42.18B
16.09%42.51B
13.56%40.1B
13.12%37.59B
23.39%37.38B
24.65%36.62B
Liabilities
Current liabilities
Short term loan
5.25%971.2M
36.13%1.06B
14.52%970.6M
70.20%980.34M
43.96%922.8M
55.81%779.03M
49.75%847.56M
29.15%576M
42.92%641M
35.69%500M
Notes payable and accounts payable
18.58%15.24B
11.68%14.97B
17.25%12.59B
33.74%11.96B
39.11%12.85B
46.24%13.4B
27.64%10.74B
28.46%8.94B
29.05%9.24B
29.29%9.17B
-Notes payable
15.06%6.71B
-0.83%6.49B
-15.23%4.94B
9.44%4.12B
38.92%5.83B
46.17%6.55B
54.04%5.83B
68.04%3.77B
69.45%4.2B
66.76%4.48B
-Accounts payable
21.49%8.53B
23.62%8.48B
55.84%7.65B
51.41%7.84B
39.27%7.02B
46.32%6.86B
6.04%4.91B
9.67%5.18B
7.67%5.04B
6.45%4.69B
Contract liabilities
-4.21%448.17M
-6.46%465.93M
-2.18%901.73M
18.46%628.44M
-15.89%467.85M
-14.80%498.12M
2.25%921.81M
-25.36%530.51M
-39.74%556.21M
-31.36%584.64M
Salaries payable
-32.35%104.6M
-11.98%132.29M
-22.10%117.45M
-5.61%130.34M
34.37%154.62M
54.73%150.3M
69.21%150.76M
96.65%138.09M
83.92%115.07M
19.79%97.14M
Taxs payable
-15.08%144.39M
-48.42%183.13M
-36.77%270.93M
-35.21%197.15M
-67.40%170.02M
-64.43%355.01M
-41.13%428.45M
-48.12%304.27M
-47.53%521.58M
-4.83%998.04M
Other payable (including interest and dividends)
-20.11%928.87M
-4.66%1.11B
-10.83%1.25B
-18.74%1.18B
-16.77%1.16B
-15.06%1.16B
1.84%1.41B
21.64%1.45B
17.73%1.4B
16.81%1.37B
-Interest payable
18.37%13.9M
45.04%16.99M
-66.14%6.63M
-30.39%10.35M
-50.32%11.74M
-23.14%11.72M
-16.68%19.58M
-10.33%14.87M
64.60%23.63M
3.16%15.24M
-Dividend payable
0.00%174.46M
0.00%174.46M
-11.23%174.46M
-11.23%174.46M
-11.23%174.46M
-11.23%174.46M
0.00%196.54M
0.00%196.54M
0.00%196.54M
0.00%196.54M
-Other payable
-24.17%740.52M
-6.09%918.33M
-9.86%1.07B
-19.79%993.89M
-17.02%976.55M
-15.60%977.91M
2.52%1.19B
26.53%1.24B
20.61%1.18B
20.45%1.16B
Non current liabilities due within one year
36.17%1.88B
30.83%1.47B
41.93%1.49B
73.15%1.53B
27.92%1.38B
4.11%1.13B
-12.48%1.05B
-37.01%881.04M
-2.68%1.08B
-7.49%1.08B
Other current liabilities
35.77%361.96M
58.99%354.1M
-11.53%341.68M
-54.53%315.4M
-55.59%266.6M
-56.77%222.72M
-40.91%386.2M
-8.83%693.68M
-34.59%600.37M
-40.57%515.23M
Total current liabilities
15.55%20.08B
11.58%19.75B
12.60%17.94B
25.14%16.91B
22.82%17.38B
23.66%17.7B
14.35%15.93B
11.46%13.51B
10.53%14.15B
13.16%14.31B
Current liabilities
Long term loan
77.64%3.68B
119.45%3.36B
310.00%2.96B
342.15%2.63B
231.27%2.07B
148.09%1.53B
44.52%722.61M
-25.48%595.44M
-50.86%626.1M
-54.58%616.8M
Bonds payable
-16.63%2.72B
-16.54%2.69B
2.77%3.31B
3.03%3.29B
2.89%3.26B
2.99%3.23B
3.88%3.23B
3.96%3.19B
--3.17B
--3.13B
Long term account payable
----
----
----
-0.81%2.3B
----
105.05%2.3B
----
174.04%2.32B
----
395.15%1.12B
Estimate liabilities
-33.66%114.65M
-33.08%120.66M
-9.25%158.73M
-8.07%166.46M
-6.61%172.81M
-3.56%180.31M
-5.28%174.91M
-10.29%181.07M
-28.05%185.03M
-28.50%186.95M
Deferred tax liabilities
-1.95%401.77M
2.95%423.2M
-19.00%407.2M
-21.77%402.13M
-19.77%409.78M
-20.45%411.07M
-12.14%502.74M
-5.44%514.02M
-7.27%510.75M
20.39%516.78M
Long term deferred income
68.22%304.26M
73.16%305.85M
46.17%260.47M
20.11%218.67M
-3.72%180.88M
29.75%176.63M
29.54%178.2M
31.65%182.05M
34.26%187.86M
-2.21%136.13M
Lease liabilities
345.35%338.15M
251.23%253.46M
12.92%73.1M
-7.81%64.12M
11.83%75.93M
30.46%72.16M
15.59%64.73M
11.66%69.55M
22.97%67.9M
-2.07%55.32M
Total non current liabilities
13.58%9.53B
15.04%9.08B
34.86%9.5B
28.64%9.07B
35.51%8.39B
36.92%7.89B
30.70%7.04B
24.58%7.05B
150.20%6.19B
133.35%5.77B
Total liabilities
14.91%29.62B
12.65%28.83B
19.43%27.44B
26.34%25.98B
26.68%25.77B
27.47%25.59B
18.91%22.97B
15.64%20.57B
33.16%20.35B
32.80%20.08B
Shareholders equity
Paid-in capital
1.79%4.4B
2.43%4.43B
-0.01%4.33B
-0.01%4.33B
-0.00%4.33B
-0.01%4.33B
0.00%4.33B
1.32%4.33B
1.32%4.33B
1.32%4.33B
Other equity instruments
-21.71%400.27M
-21.71%400.29M
-0.80%511.03M
-0.75%511.28M
-0.75%511.28M
-0.75%511.29M
-0.01%515.13M
-0.01%515.14M
--515.14M
--515.15M
Capital reserve funds
14.51%1.91B
24.40%2.07B
0.58%1.68B
2.41%1.67B
5.44%1.67B
7.96%1.67B
10.98%1.67B
42.76%1.63B
44.87%1.58B
41.15%1.54B
Surplus reserve funds
34.21%499.49M
34.21%499.49M
7.23%372.16M
7.23%372.16M
7.23%372.16M
7.23%372.16M
25.36%347.07M
25.36%347.07M
25.36%347.07M
25.36%347.07M
Retained profit
-16.16%6.57B
-15.49%6.93B
-9.55%7.55B
-9.53%7.52B
-5.99%7.84B
3.33%8.2B
11.10%8.34B
16.11%8.31B
13.79%8.34B
19.32%7.94B
Less:Treasury stock
----
-34.59%189.05M
1.89%386.8M
2.48%389.06M
2.48%389.07M
-23.86%289.04M
0.00%379.64M
--379.64M
--379.64M
--379.64M
Other composite income
---9.03M
--66.41M
----
----
----
----
----
----
----
----
Specific reserves
28.01%260.53M
23.90%239.07M
2.68%253.56M
-1.19%215.69M
5.36%203.52M
10.57%192.96M
93.98%246.94M
74.62%218.28M
68.05%193.17M
65.66%174.51M
Shareholders equity without minority interests
-3.40%14.04B
-3.53%14.45B
-5.09%14.3B
-4.97%14.23B
-2.62%14.53B
3.57%14.98B
8.56%15.07B
10.99%14.97B
14.08%14.92B
16.66%14.46B
Minority interests
-8.10%1.72B
-9.14%1.76B
-11.88%1.81B
-11.93%1.81B
-11.13%1.87B
-6.76%1.94B
-2.60%2.06B
4.95%2.06B
9.21%2.11B
11.66%2.08B
Total shareholder equity
-3.94%15.76B
-4.18%16.21B
-5.91%16.11B
-5.81%16.04B
-3.68%16.4B
2.28%16.92B
7.09%17.12B
10.22%17.03B
13.45%17.03B
16.01%16.54B
Total liabilityies and equity
7.58%45.37B
5.95%45.04B
8.61%43.55B
11.78%42.02B
12.85%42.18B
16.09%42.51B
13.56%40.1B
13.12%37.59B
23.39%37.38B
24.65%36.62B
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
--
Beijing Xinghua Certified Public Accountants Firm (Special General Partnership)
--
--
--
Beijing Xinghua Certified Public Accountants Firm (Special General Partnership)
--
--
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Zhongtianyun Certified Public Accountants Co., Ltd. (Special General Partnership)
(Q3)Mar 31, 2025(FY)Dec 31, 2024(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
Assets
Current assets
Money funds 1.90%5.3B-22.99%4.74B-23.84%4.47B-15.06%3.69B15.49%5.2B27.59%6.15B35.42%5.87B41.51%4.34B170.71%4.5B223.24%4.82B
Transactional financial assets -71.79%1.48M-82.73%188.41K1,799.82%202.97M-99.66%2.1M-99.62%5.24M-99.95%1.09M-99.58%10.68M-72.28%613.73M36,522.96%1.37B--2.09B
Notes receivable and accounts receivable 2.76%1.53B20.05%1.44B-3.35%1.44B1.77%1.4B8.41%1.49B-18.55%1.2B23.79%1.49B1.40%1.37B-2.86%1.38B2.77%1.47B
-Notes receivable --5.94M--5.94M----------------1,003.60%24.75M-94.81%115.12K219.69%568.22K54.57%896.15K
-Accounts receivable 2.36%1.53B19.56%1.43B-1.72%1.44B1.78%1.4B8.46%1.49B-18.50%1.2B21.96%1.46B1.55%1.37B-2.89%1.38B2.75%1.47B
Other receivables (including interest and dividends) 6.29%607.36M7.19%603.51M-0.70%586.26M0.79%564.82M-9.58%571.43M-13.08%563.02M16.26%590.39M43.88%560.41M203.91%631.98M190.09%647.75M
-Accrued interest receivable --------------822.09K-66.32%390.66K-----98.74%39.07K------1.16M----
-Other receivable ------------0.64%563.99M-----13.08%563.02M----44.60%560.41M----190.09%647.75M
Contractual assets 30.53%155.38M175.80%189.89M35.31%109.47M-34.09%78.18M203.28%119.04M-13.64%68.85M-22.98%80.9M8.11%118.61M-79.36%39.25M-49.57%79.73M
Advance payment 28.68%134.36M9.06%132.62M-14.54%200.6M-48.43%122.35M-67.30%104.42M-27.96%121.6M17.22%234.74M-38.18%237.26M-6.93%319.32M-63.40%168.81M
Inventories -8.31%1.06B14.45%1.57B-9.64%1.14B37.62%1.42B-17.35%1.15B3.58%1.37B-6.58%1.26B-10.89%1.03B-20.09%1.39B-4.06%1.32B
Receivable financing 94.99%415.78M56.46%357.1M-28.90%276.22M-55.90%294.61M-65.92%213.24M-61.63%228.23M-51.08%388.49M-43.81%668.04M-46.30%625.69M-36.59%594.74M
Other current assets -20.89%514.47M-9.56%500.39M93.01%814.75M95.70%759.49M191.46%650.31M180.03%553.26M146.39%422.13M151.97%388.09M-33.02%223.12M-56.66%197.58M
Total current assets 2.20%9.72B-7.10%9.53B-10.71%9.24B-10.78%8.33B-9.28%9.51B-9.96%10.25B-7.45%10.35B-6.86%9.34B48.31%10.48B74.21%11.39B
Non Current assets
Other equity investment -2.07%475.36M18.65%575.96M0.41%487.41M0.41%487.41M8.01%485.41M8.01%485.41M8.01%485.41M14.10%485.41M8.97%449.41M36.84%449.41M
Long-term equity investment -11.54%604.35M-2.89%655.46M0.91%649.95M-4.23%611.78M12.06%683.19M14.52%674.99M11.26%644.12M11.81%638.81M21.03%609.65M18.52%589.42M
Fixed assets ------------31.96%21.19B----22.88%18.99B----2.75%16.06B-----0.93%15.45B
Constru in process ------------4.96%4.9B----73.88%5.63B----146.45%4.67B----102.27%3.24B
Productive biological assets -25.10%636.41K-23.62%689.72K-28.09%743.03K-39.55%796.34K-46.95%849.65K-52.12%902.96K-52.38%1.03M-46.32%1.32M-41.51%1.6M-37.61%1.89M
Intangible assets 1.50%5.02B2.60%5.06B-1.51%4.83B1.07%4.87B3.92%4.95B20.33%4.93B24.33%4.9B32.02%4.82B21.18%4.76B4.96%4.1B
Development expenditure -15.81%1.42M-21.73%1.32M64.30%1.69M1,178.89%1.69M-82.23%1.69M-72.14%1.69M--1.03M--132.08K--9.51M--6.06M
Goodwill -22.31%52.41M-22.31%52.41M0.00%67.46M0.00%67.46M0.00%67.46M0.00%67.46M0.00%67.46M0.00%67.46M0.00%67.46M0.00%67.46M
Deferred tax assets 71.60%1.33B90.51%1.2B64.34%1.06B63.79%936.96M53.99%773.19M48.83%628.58M38.47%644.83M58.13%572.05M31.53%502.11M47.49%422.33M
Usufruct assets 275.67%479.04M156.27%376.43M-0.59%129.13M-5.51%124.19M-4.07%127.52M27.24%146.89M12.68%129.9M13.12%131.44M18.29%132.93M-1.56%115.44M
Other non current assets -42.71%382.05M-43.82%394.21M-49.27%503.34M-38.62%497.84M-11.98%666.91M-11.15%701.64M82.99%992.27M65.21%811.04M60.42%757.65M80.95%789.69M
Total non current assets 9.14%35.65B10.10%35.52B15.33%34.3B19.24%33.69B21.48%32.67B27.85%32.26B23.30%29.74B21.74%28.26B15.81%26.89B10.47%25.23B
Total assets 7.58%45.37B5.95%45.04B8.61%43.55B11.78%42.02B12.85%42.18B16.09%42.51B13.56%40.1B13.12%37.59B23.39%37.38B24.65%36.62B
Liabilities
Current liabilities
Short term loan 5.25%971.2M36.13%1.06B14.52%970.6M70.20%980.34M43.96%922.8M55.81%779.03M49.75%847.56M29.15%576M42.92%641M35.69%500M
Notes payable and accounts payable 18.58%15.24B11.68%14.97B17.25%12.59B33.74%11.96B39.11%12.85B46.24%13.4B27.64%10.74B28.46%8.94B29.05%9.24B29.29%9.17B
-Notes payable 15.06%6.71B-0.83%6.49B-15.23%4.94B9.44%4.12B38.92%5.83B46.17%6.55B54.04%5.83B68.04%3.77B69.45%4.2B66.76%4.48B
-Accounts payable 21.49%8.53B23.62%8.48B55.84%7.65B51.41%7.84B39.27%7.02B46.32%6.86B6.04%4.91B9.67%5.18B7.67%5.04B6.45%4.69B
Contract liabilities -4.21%448.17M-6.46%465.93M-2.18%901.73M18.46%628.44M-15.89%467.85M-14.80%498.12M2.25%921.81M-25.36%530.51M-39.74%556.21M-31.36%584.64M
Salaries payable -32.35%104.6M-11.98%132.29M-22.10%117.45M-5.61%130.34M34.37%154.62M54.73%150.3M69.21%150.76M96.65%138.09M83.92%115.07M19.79%97.14M
Taxs payable -15.08%144.39M-48.42%183.13M-36.77%270.93M-35.21%197.15M-67.40%170.02M-64.43%355.01M-41.13%428.45M-48.12%304.27M-47.53%521.58M-4.83%998.04M
Other payable (including interest and dividends) -20.11%928.87M-4.66%1.11B-10.83%1.25B-18.74%1.18B-16.77%1.16B-15.06%1.16B1.84%1.41B21.64%1.45B17.73%1.4B16.81%1.37B
-Interest payable 18.37%13.9M45.04%16.99M-66.14%6.63M-30.39%10.35M-50.32%11.74M-23.14%11.72M-16.68%19.58M-10.33%14.87M64.60%23.63M3.16%15.24M
-Dividend payable 0.00%174.46M0.00%174.46M-11.23%174.46M-11.23%174.46M-11.23%174.46M-11.23%174.46M0.00%196.54M0.00%196.54M0.00%196.54M0.00%196.54M
-Other payable -24.17%740.52M-6.09%918.33M-9.86%1.07B-19.79%993.89M-17.02%976.55M-15.60%977.91M2.52%1.19B26.53%1.24B20.61%1.18B20.45%1.16B
Non current liabilities due within one year 36.17%1.88B30.83%1.47B41.93%1.49B73.15%1.53B27.92%1.38B4.11%1.13B-12.48%1.05B-37.01%881.04M-2.68%1.08B-7.49%1.08B
Other current liabilities 35.77%361.96M58.99%354.1M-11.53%341.68M-54.53%315.4M-55.59%266.6M-56.77%222.72M-40.91%386.2M-8.83%693.68M-34.59%600.37M-40.57%515.23M
Total current liabilities 15.55%20.08B11.58%19.75B12.60%17.94B25.14%16.91B22.82%17.38B23.66%17.7B14.35%15.93B11.46%13.51B10.53%14.15B13.16%14.31B
Current liabilities
Long term loan 77.64%3.68B119.45%3.36B310.00%2.96B342.15%2.63B231.27%2.07B148.09%1.53B44.52%722.61M-25.48%595.44M-50.86%626.1M-54.58%616.8M
Bonds payable -16.63%2.72B-16.54%2.69B2.77%3.31B3.03%3.29B2.89%3.26B2.99%3.23B3.88%3.23B3.96%3.19B--3.17B--3.13B
Long term account payable -------------0.81%2.3B----105.05%2.3B----174.04%2.32B----395.15%1.12B
Estimate liabilities -33.66%114.65M-33.08%120.66M-9.25%158.73M-8.07%166.46M-6.61%172.81M-3.56%180.31M-5.28%174.91M-10.29%181.07M-28.05%185.03M-28.50%186.95M
Deferred tax liabilities -1.95%401.77M2.95%423.2M-19.00%407.2M-21.77%402.13M-19.77%409.78M-20.45%411.07M-12.14%502.74M-5.44%514.02M-7.27%510.75M20.39%516.78M
Long term deferred income 68.22%304.26M73.16%305.85M46.17%260.47M20.11%218.67M-3.72%180.88M29.75%176.63M29.54%178.2M31.65%182.05M34.26%187.86M-2.21%136.13M
Lease liabilities 345.35%338.15M251.23%253.46M12.92%73.1M-7.81%64.12M11.83%75.93M30.46%72.16M15.59%64.73M11.66%69.55M22.97%67.9M-2.07%55.32M
Total non current liabilities 13.58%9.53B15.04%9.08B34.86%9.5B28.64%9.07B35.51%8.39B36.92%7.89B30.70%7.04B24.58%7.05B150.20%6.19B133.35%5.77B
Total liabilities 14.91%29.62B12.65%28.83B19.43%27.44B26.34%25.98B26.68%25.77B27.47%25.59B18.91%22.97B15.64%20.57B33.16%20.35B32.80%20.08B
Shareholders equity
Paid-in capital 1.79%4.4B2.43%4.43B-0.01%4.33B-0.01%4.33B-0.00%4.33B-0.01%4.33B0.00%4.33B1.32%4.33B1.32%4.33B1.32%4.33B
Other equity instruments -21.71%400.27M-21.71%400.29M-0.80%511.03M-0.75%511.28M-0.75%511.28M-0.75%511.29M-0.01%515.13M-0.01%515.14M--515.14M--515.15M
Capital reserve funds 14.51%1.91B24.40%2.07B0.58%1.68B2.41%1.67B5.44%1.67B7.96%1.67B10.98%1.67B42.76%1.63B44.87%1.58B41.15%1.54B
Surplus reserve funds 34.21%499.49M34.21%499.49M7.23%372.16M7.23%372.16M7.23%372.16M7.23%372.16M25.36%347.07M25.36%347.07M25.36%347.07M25.36%347.07M
Retained profit -16.16%6.57B-15.49%6.93B-9.55%7.55B-9.53%7.52B-5.99%7.84B3.33%8.2B11.10%8.34B16.11%8.31B13.79%8.34B19.32%7.94B
Less:Treasury stock -----34.59%189.05M1.89%386.8M2.48%389.06M2.48%389.07M-23.86%289.04M0.00%379.64M--379.64M--379.64M--379.64M
Other composite income ---9.03M--66.41M--------------------------------
Specific reserves 28.01%260.53M23.90%239.07M2.68%253.56M-1.19%215.69M5.36%203.52M10.57%192.96M93.98%246.94M74.62%218.28M68.05%193.17M65.66%174.51M
Shareholders equity without minority interests -3.40%14.04B-3.53%14.45B-5.09%14.3B-4.97%14.23B-2.62%14.53B3.57%14.98B8.56%15.07B10.99%14.97B14.08%14.92B16.66%14.46B
Minority interests -8.10%1.72B-9.14%1.76B-11.88%1.81B-11.93%1.81B-11.13%1.87B-6.76%1.94B-2.60%2.06B4.95%2.06B9.21%2.11B11.66%2.08B
Total shareholder equity -3.94%15.76B-4.18%16.21B-5.91%16.11B-5.81%16.04B-3.68%16.4B2.28%16.92B7.09%17.12B10.22%17.03B13.45%17.03B16.01%16.54B
Total liabilityies and equity 7.58%45.37B5.95%45.04B8.61%43.55B11.78%42.02B12.85%42.18B16.09%42.51B13.56%40.1B13.12%37.59B23.39%37.38B24.65%36.62B
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 --Beijing Xinghua Certified Public Accountants Firm (Special General Partnership)------Beijing Xinghua Certified Public Accountants Firm (Special General Partnership)------Zhongtianyun Certified Public Accountants Co., Ltd. (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.