CN Stock MarketDetailed Quotes

600310 Guangxi Energy

Watchlist
  • 4.41
  • -0.02-0.45%
Market Closed May 14 15:00 CST
6.46BMarket Cap-73.50P/E (TTM)

Guangxi 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
36.14%2.59B
26.69%2.11B
-38.08%2.05B
-4.32%2.12B
-12.24%1.9B
-41.00%1.66B
0.98%3.31B
-34.94%2.22B
-11.56%2.17B
3.96%2.82B
Transactional financial assets
----
----
76,889.66%78.71M
52,073.83%78.71M
----
----
-36.55%102.23K
17.96%150.86K
117.58%413.85K
-99.39%123.01K
Notes receivable and accounts receivable
-26.79%608.12M
-5.91%650.37M
2.34%741.59M
-15.68%659.3M
7.25%830.61M
-10.73%691.24M
-19.45%724.61M
-13.00%781.89M
-19.18%774.48M
10.66%774.3M
-Notes receivable
-40.84%114.62M
29.00%122.68M
94.01%70.38M
126.80%71.74M
373.96%193.76M
173.23%95.1M
-49.99%36.28M
-51.76%31.63M
-57.32%40.88M
-20.04%34.81M
-Accounts receivable
-22.51%493.5M
-11.48%527.69M
-2.49%671.2M
-21.69%587.56M
-13.19%636.86M
-19.39%596.13M
-16.78%688.34M
-9.95%750.26M
-14.94%733.6M
12.70%739.49M
Other receivables (including interest and dividends)
-22.76%89.75M
209.82%301.29M
-12.53%198.51M
-32.44%183.93M
-50.05%116.19M
-80.63%97.25M
-21.57%226.94M
3.42%272.26M
37.51%232.6M
285.23%502.15M
-Dividend receivable
----
----
0.00%2.04M
0.00%2.04M
0.00%2.04M
0.00%2.04M
--2.04M
--2.04M
--2.04M
--2.04M
-Other receivable
----
----
----
-32.69%181.89M
----
-80.96%95.21M
----
2.65%270.22M
----
283.66%500.11M
Contractual assets
----
----
-26.78%360.13K
-26.78%360.13K
-26.78%360.13K
-22.94%378.98K
-7.64%491.81K
-7.64%491.81K
-7.64%491.81K
-7.64%491.81K
Advance payment
61.03%22.24M
76.49%12.91M
-87.90%87.49M
-97.97%8.79M
-98.83%13.81M
-98.72%7.31M
-42.27%723.31M
-65.83%433.72M
-15.91%1.18B
-12.97%571.11M
Inventories
-38.82%152.13M
-5.40%203.66M
-88.64%245.02M
-85.15%195.89M
-82.52%248.65M
-87.98%215.29M
32.77%2.16B
-23.76%1.32B
-1.04%1.42B
17.70%1.79B
Receivable financing
----
----
-75.32%11.76M
-56.57%12.12M
-73.02%12.5M
-86.10%9.11M
-40.46%47.63M
-65.13%27.9M
-42.10%46.32M
-54.51%65.52M
Non-current assets due within one year
----
----
----
----
----
----
--22.91M
--20.97M
--16.78M
--16.47M
Other current assets
231.99%649.16M
252.23%613.59M
106.49%466.24M
91.32%270.27M
13.53%195.54M
-33.14%174.2M
163.67%225.8M
0.13%141.27M
-63.04%172.23M
-49.37%260.55M
Total current assets
23.84%4.11B
36.07%3.89B
-47.86%3.88B
-32.30%3.53B
-44.79%3.32B
-57.98%2.86B
-0.96%7.44B
-33.07%5.21B
-13.67%6.01B
6.28%6.8B
Non Current assets
Other non-current financial assets
11.70%1.18B
15.85%1.31B
11.53%1.39B
-18.66%984.82M
-12.82%1.06B
-1.89%1.13B
6.33%1.25B
-10.93%1.21B
-13.43%1.21B
-33.30%1.16B
Investment real estate
-2.63%130.08M
-2.61%130.95M
-75.26%131.83M
-75.31%132.71M
-75.43%133.59M
-75.48%134.46M
13.01%532.83M
17.21%537.55M
18.48%543.73M
286.35%548.43M
Long-term equity investment
-47.14%347.8M
-44.84%357.42M
-1.92%364.03M
-0.58%373.61M
66.85%657.92M
71.69%648M
-4.17%371.14M
-2.87%375.81M
1.32%394.32M
-3.64%377.43M
Long term receivable account
--2M
--2M
----
----
----
----
----
-80.53%2.86M
-37.75%7.27M
--11.99M
Fixed assets
----
----
----
14.49%10.91B
----
3.04%9.94B
----
-0.81%9.53B
----
-3.03%9.64B
Fixed assets liquidation
----
----
----
--1.85K
----
----
----
----
----
----
Constru in process
----
----
----
38.36%1.83B
----
36.65%1.88B
----
-13.16%1.32B
----
-11.34%1.38B
Construction materials
----
----
----
-15.73%13.35M
----
-22.20%13.85M
----
-54.01%15.85M
----
-48.69%17.8M
Intangible assets
-1.06%453.58M
-0.81%458.56M
-2.32%444.3M
-0.28%458.02M
-0.95%458.43M
-0.70%462.29M
-2.34%454.86M
-1.56%459.32M
-1.69%462.81M
-5.34%465.56M
Goodwill
-8.43%274.31M
-8.43%274.31M
-5.58%299.56M
-5.58%299.56M
-5.58%299.56M
-5.58%299.56M
-8.73%317.27M
-8.73%317.27M
-8.73%317.27M
-8.73%317.27M
Long deferred expense
11.39%50.92M
36.79%54.6M
-9.62%48.09M
33.19%48.48M
28.08%45.71M
8.17%39.92M
340.66%53.21M
148.30%36.4M
157.73%35.69M
173.70%36.9M
Deferred tax assets
-27.75%205.77M
-27.62%206.16M
-0.37%285.49M
-1.39%284.74M
2.42%284.79M
3.27%284.85M
28.78%286.56M
29.91%288.76M
25.41%278.07M
25.38%275.83M
Usufruct assets
5.93%103.47M
5.93%103.59M
-79.46%98.04M
-80.30%97.57M
-80.82%97.68M
-81.30%97.79M
5.19%477.21M
5.88%495.27M
5.98%509.14M
47.26%523.07M
Other non current assets
-73.48%255.85M
-51.06%304.37M
131.00%496.1M
314.88%884.09M
358.31%964.72M
215.80%621.92M
32.46%214.77M
28.39%213.1M
27.68%210.49M
20.34%196.94M
Total non current assets
19.30%19.09B
24.73%19.4B
20.93%17.91B
10.21%16.31B
7.17%16B
4.06%15.56B
0.34%14.81B
-1.75%14.8B
-1.76%14.93B
-2.88%14.95B
Total assets
20.08%23.2B
26.49%23.29B
-2.07%21.78B
-0.87%19.84B
-7.75%19.32B
-15.33%18.41B
-0.10%22.24B
-12.43%20.01B
-5.50%20.94B
-0.19%21.75B
Liabilities
Current liabilities
Short term loan
7.41%3.86B
17.85%3.61B
-10.49%3.83B
-6.67%3.88B
0.18%3.59B
1.76%3.06B
48.97%4.27B
25.52%4.15B
1.35%3.59B
1.92%3.01B
Notes payable and accounts payable
88.54%2.46B
144.95%2.64B
-18.55%1.63B
-13.20%1.14B
-44.13%1.3B
-52.27%1.08B
-24.28%2.01B
-48.42%1.31B
21.34%2.34B
4.41%2.26B
-Notes payable
140.73%708.7M
49.89%506.92M
-67.56%323.75M
-59.13%314.75M
-79.50%294.39M
-77.92%338.2M
-50.72%997.85M
-62.59%770.15M
0.41%1.44B
3.19%1.53B
-Accounts payable
73.33%1.75B
188.39%2.13B
29.97%1.31B
52.22%823.05M
12.35%1.01B
1.80%740.09M
61.53%1.01B
12.02%540.69M
81.86%899.48M
7.09%726.97M
Contract liabilities
608.00%22.41M
160.07%25.25M
-99.84%1.58M
-99.58%1.89M
-99.06%3.16M
-99.00%9.71M
28.62%1.01B
-45.77%447.6M
-60.04%334.98M
68.20%970.69M
Advance receipts
-67.85%7.42M
-64.94%6.07M
21.20%40.6M
-15.64%35.4M
95.72%23.08M
61.17%17.32M
212.84%33.49M
173.37%41.96M
-6.16%11.79M
24.99%10.75M
Salaries payable
4.44%1.98M
-1.25%3.05M
-52.86%2.35M
-62.36%2.18M
-92.49%1.89M
-88.68%3.09M
-27.06%4.98M
-6.55%5.78M
354.88%25.19M
-38.76%27.27M
Taxs payable
-10.28%61.61M
-23.94%62.83M
-55.97%83.46M
-51.21%96.72M
-62.02%68.68M
-62.26%82.6M
150.81%189.53M
91.26%198.24M
16.90%180.81M
-28.87%218.85M
Other payable (including interest and dividends)
-25.01%311.94M
-23.73%374.99M
-76.26%375.14M
-37.90%369.08M
-32.32%415.97M
-22.44%491.67M
156.98%1.58B
1.99%594.29M
-26.58%614.63M
-0.18%633.92M
-Interest payable
----
----
-48.18%28.12M
-41.22%20.83M
-27.76%59.22M
-22.13%49.01M
-21.05%54.26M
29.14%35.43M
-23.57%81.98M
-9.44%62.94M
-Dividend payable
0.00%2.21M
0.00%2.21M
--2.21M
--13.04M
--2.21M
--2.21M
----
----
----
----
-Other payable
----
----
--344.81M
-40.02%335.21M
--354.54M
-22.86%440.46M
----
0.65%558.86M
----
0.96%570.98M
Non current liabilities due within one year
30.53%1.86B
4.13%2B
-24.45%1.64B
-38.62%1.45B
-39.69%1.42B
-9.09%1.92B
-11.28%2.17B
-1.25%2.36B
33.86%2.36B
31.26%2.11B
Other current liabilities
1,579.17%309.93M
71,159.50%316.54M
-91.97%10.86M
-97.90%1.57M
-73.39%18.46M
-99.65%444.21K
-74.75%135.13M
-89.70%74.98M
-90.13%69.37M
-79.77%126.09M
Total current liabilities
29.78%8.89B
35.62%9.03B
-33.21%7.61B
-24.14%6.97B
-28.02%6.85B
-28.86%6.66B
14.12%11.4B
-12.52%9.19B
-2.64%9.52B
5.00%9.36B
Current liabilities
Long term loan
17.51%7.67B
21.64%7.37B
45.24%7.13B
34.33%6.41B
38.77%6.52B
31.56%6.06B
2.46%4.91B
0.78%4.77B
-5.31%4.7B
-11.59%4.61B
Bonds payable
----
----
----
----
----
----
----
----
-61.41%499.31M
-21.32%1.3B
Long term account payable
----
----
----
42.81%1.53B
----
-28.55%919.34M
----
-19.06%1.07B
----
17.33%1.29B
Long term salaries pay
87.18%2M
82.66%2M
--1.1M
--1.1M
--1.07M
1,808.18%1.1M
----
----
----
--57.5K
Specific account payable
----
----
----
0.42%12.08M
----
0.00%12.08M
----
-92.34%12.03M
----
-92.27%12.08M
Estimate liabilities
--101.93M
--101.93M
----
----
----
----
----
----
----
----
Deferred tax liabilities
22.19%109.15M
27.92%129.25M
20.72%140.96M
-27.23%80.98M
-43.27%89.33M
-3.28%101.04M
9.99%116.76M
-5.77%111.28M
25.60%157.45M
-40.19%104.46M
Long term deferred income
31.33%34.36M
30.45%34.32M
54.71%25.87M
52.67%26.02M
50.70%26.17M
48.81%26.31M
-7.11%16.72M
-6.89%17.04M
-6.87%17.36M
-6.75%17.68M
Lease liabilities
4.72%99.37M
5.01%99.31M
-63.29%95.67M
-67.87%94.99M
-68.22%94.89M
-71.12%94.57M
6.93%260.62M
14.45%295.6M
22.67%298.62M
156.46%327.42M
Total non current liabilities
18.84%9.45B
28.16%9.25B
41.24%8.84B
29.88%8.16B
15.62%7.96B
-5.70%7.22B
-19.76%6.26B
-20.57%6.28B
-14.05%6.88B
-9.26%7.65B
Total liabilities
23.90%18.35B
31.74%18.28B
-6.82%16.45B
-2.21%15.13B
-9.71%14.81B
-18.44%13.88B
-0.74%17.66B
-15.97%15.47B
-7.78%16.4B
-1.93%17.02B
Shareholders equity
Paid-in capital
0.00%1.47B
0.00%1.47B
0.00%1.47B
0.00%1.47B
0.00%1.47B
0.00%1.47B
0.00%1.47B
0.00%1.47B
20.00%1.47B
20.00%1.47B
Capital reserve funds
-1.21%635.61M
-1.21%635.61M
-17.38%633.3M
-15.95%643.38M
-15.58%643.38M
-28.76%643.38M
39.16%766.54M
38.97%765.49M
-4.15%762.13M
13.57%903.05M
Surplus reserve funds
2.63%267.49M
2.63%267.49M
6.10%260.62M
6.10%260.62M
6.10%260.62M
6.10%260.62M
0.00%245.64M
0.00%245.64M
0.00%245.64M
0.00%245.64M
Retained profit
-25.18%413.38M
1.99%621.94M
57.29%1.02B
-8.03%577.25M
-13.28%552.48M
-2.14%609.78M
-8.73%645.58M
-22.17%627.68M
-18.26%637.08M
-28.43%623.12M
Specific reserves
35.00%9.89M
37.65%4.08M
7.59%14.85M
75.05%11.55M
62.45%7.33M
-16.59%2.97M
211.06%13.8M
26.07%6.6M
-21.27%4.51M
-41.18%3.56M
Shareholders equity without minority interests
-4.69%2.79B
0.41%2.99B
8.05%3.39B
-4.90%2.96B
-5.96%2.93B
-7.98%2.98B
5.49%3.14B
1.21%3.11B
2.22%3.12B
3.25%3.24B
Minority interests
30.21%2.06B
29.62%2.01B
33.82%1.94B
22.44%1.75B
10.79%1.58B
4.24%1.55B
-3.59%1.45B
4.64%1.43B
7.16%1.43B
14.76%1.49B
Total shareholder equity
7.56%4.86B
10.41%5.01B
16.20%5.33B
3.71%4.71B
-0.69%4.51B
-4.13%4.53B
2.44%4.59B
2.27%4.54B
3.73%4.55B
6.62%4.73B
Total liabilityies and equity
20.08%23.2B
26.49%23.29B
-2.07%21.78B
-0.87%19.84B
-7.75%19.32B
-15.33%18.41B
-0.10%22.24B
-12.43%20.01B
-5.50%20.94B
-0.19%21.75B
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
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin Certified Public Accountants (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 36.14%2.59B26.69%2.11B-38.08%2.05B-4.32%2.12B-12.24%1.9B-41.00%1.66B0.98%3.31B-34.94%2.22B-11.56%2.17B3.96%2.82B
Transactional financial assets --------76,889.66%78.71M52,073.83%78.71M---------36.55%102.23K17.96%150.86K117.58%413.85K-99.39%123.01K
Notes receivable and accounts receivable -26.79%608.12M-5.91%650.37M2.34%741.59M-15.68%659.3M7.25%830.61M-10.73%691.24M-19.45%724.61M-13.00%781.89M-19.18%774.48M10.66%774.3M
-Notes receivable -40.84%114.62M29.00%122.68M94.01%70.38M126.80%71.74M373.96%193.76M173.23%95.1M-49.99%36.28M-51.76%31.63M-57.32%40.88M-20.04%34.81M
-Accounts receivable -22.51%493.5M-11.48%527.69M-2.49%671.2M-21.69%587.56M-13.19%636.86M-19.39%596.13M-16.78%688.34M-9.95%750.26M-14.94%733.6M12.70%739.49M
Other receivables (including interest and dividends) -22.76%89.75M209.82%301.29M-12.53%198.51M-32.44%183.93M-50.05%116.19M-80.63%97.25M-21.57%226.94M3.42%272.26M37.51%232.6M285.23%502.15M
-Dividend receivable --------0.00%2.04M0.00%2.04M0.00%2.04M0.00%2.04M--2.04M--2.04M--2.04M--2.04M
-Other receivable -------------32.69%181.89M-----80.96%95.21M----2.65%270.22M----283.66%500.11M
Contractual assets ---------26.78%360.13K-26.78%360.13K-26.78%360.13K-22.94%378.98K-7.64%491.81K-7.64%491.81K-7.64%491.81K-7.64%491.81K
Advance payment 61.03%22.24M76.49%12.91M-87.90%87.49M-97.97%8.79M-98.83%13.81M-98.72%7.31M-42.27%723.31M-65.83%433.72M-15.91%1.18B-12.97%571.11M
Inventories -38.82%152.13M-5.40%203.66M-88.64%245.02M-85.15%195.89M-82.52%248.65M-87.98%215.29M32.77%2.16B-23.76%1.32B-1.04%1.42B17.70%1.79B
Receivable financing ---------75.32%11.76M-56.57%12.12M-73.02%12.5M-86.10%9.11M-40.46%47.63M-65.13%27.9M-42.10%46.32M-54.51%65.52M
Non-current assets due within one year --------------------------22.91M--20.97M--16.78M--16.47M
Other current assets 231.99%649.16M252.23%613.59M106.49%466.24M91.32%270.27M13.53%195.54M-33.14%174.2M163.67%225.8M0.13%141.27M-63.04%172.23M-49.37%260.55M
Total current assets 23.84%4.11B36.07%3.89B-47.86%3.88B-32.30%3.53B-44.79%3.32B-57.98%2.86B-0.96%7.44B-33.07%5.21B-13.67%6.01B6.28%6.8B
Non Current assets
Other non-current financial assets 11.70%1.18B15.85%1.31B11.53%1.39B-18.66%984.82M-12.82%1.06B-1.89%1.13B6.33%1.25B-10.93%1.21B-13.43%1.21B-33.30%1.16B
Investment real estate -2.63%130.08M-2.61%130.95M-75.26%131.83M-75.31%132.71M-75.43%133.59M-75.48%134.46M13.01%532.83M17.21%537.55M18.48%543.73M286.35%548.43M
Long-term equity investment -47.14%347.8M-44.84%357.42M-1.92%364.03M-0.58%373.61M66.85%657.92M71.69%648M-4.17%371.14M-2.87%375.81M1.32%394.32M-3.64%377.43M
Long term receivable account --2M--2M---------------------80.53%2.86M-37.75%7.27M--11.99M
Fixed assets ------------14.49%10.91B----3.04%9.94B-----0.81%9.53B-----3.03%9.64B
Fixed assets liquidation --------------1.85K------------------------
Constru in process ------------38.36%1.83B----36.65%1.88B-----13.16%1.32B-----11.34%1.38B
Construction materials -------------15.73%13.35M-----22.20%13.85M-----54.01%15.85M-----48.69%17.8M
Intangible assets -1.06%453.58M-0.81%458.56M-2.32%444.3M-0.28%458.02M-0.95%458.43M-0.70%462.29M-2.34%454.86M-1.56%459.32M-1.69%462.81M-5.34%465.56M
Goodwill -8.43%274.31M-8.43%274.31M-5.58%299.56M-5.58%299.56M-5.58%299.56M-5.58%299.56M-8.73%317.27M-8.73%317.27M-8.73%317.27M-8.73%317.27M
Long deferred expense 11.39%50.92M36.79%54.6M-9.62%48.09M33.19%48.48M28.08%45.71M8.17%39.92M340.66%53.21M148.30%36.4M157.73%35.69M173.70%36.9M
Deferred tax assets -27.75%205.77M-27.62%206.16M-0.37%285.49M-1.39%284.74M2.42%284.79M3.27%284.85M28.78%286.56M29.91%288.76M25.41%278.07M25.38%275.83M
Usufruct assets 5.93%103.47M5.93%103.59M-79.46%98.04M-80.30%97.57M-80.82%97.68M-81.30%97.79M5.19%477.21M5.88%495.27M5.98%509.14M47.26%523.07M
Other non current assets -73.48%255.85M-51.06%304.37M131.00%496.1M314.88%884.09M358.31%964.72M215.80%621.92M32.46%214.77M28.39%213.1M27.68%210.49M20.34%196.94M
Total non current assets 19.30%19.09B24.73%19.4B20.93%17.91B10.21%16.31B7.17%16B4.06%15.56B0.34%14.81B-1.75%14.8B-1.76%14.93B-2.88%14.95B
Total assets 20.08%23.2B26.49%23.29B-2.07%21.78B-0.87%19.84B-7.75%19.32B-15.33%18.41B-0.10%22.24B-12.43%20.01B-5.50%20.94B-0.19%21.75B
Liabilities
Current liabilities
Short term loan 7.41%3.86B17.85%3.61B-10.49%3.83B-6.67%3.88B0.18%3.59B1.76%3.06B48.97%4.27B25.52%4.15B1.35%3.59B1.92%3.01B
Notes payable and accounts payable 88.54%2.46B144.95%2.64B-18.55%1.63B-13.20%1.14B-44.13%1.3B-52.27%1.08B-24.28%2.01B-48.42%1.31B21.34%2.34B4.41%2.26B
-Notes payable 140.73%708.7M49.89%506.92M-67.56%323.75M-59.13%314.75M-79.50%294.39M-77.92%338.2M-50.72%997.85M-62.59%770.15M0.41%1.44B3.19%1.53B
-Accounts payable 73.33%1.75B188.39%2.13B29.97%1.31B52.22%823.05M12.35%1.01B1.80%740.09M61.53%1.01B12.02%540.69M81.86%899.48M7.09%726.97M
Contract liabilities 608.00%22.41M160.07%25.25M-99.84%1.58M-99.58%1.89M-99.06%3.16M-99.00%9.71M28.62%1.01B-45.77%447.6M-60.04%334.98M68.20%970.69M
Advance receipts -67.85%7.42M-64.94%6.07M21.20%40.6M-15.64%35.4M95.72%23.08M61.17%17.32M212.84%33.49M173.37%41.96M-6.16%11.79M24.99%10.75M
Salaries payable 4.44%1.98M-1.25%3.05M-52.86%2.35M-62.36%2.18M-92.49%1.89M-88.68%3.09M-27.06%4.98M-6.55%5.78M354.88%25.19M-38.76%27.27M
Taxs payable -10.28%61.61M-23.94%62.83M-55.97%83.46M-51.21%96.72M-62.02%68.68M-62.26%82.6M150.81%189.53M91.26%198.24M16.90%180.81M-28.87%218.85M
Other payable (including interest and dividends) -25.01%311.94M-23.73%374.99M-76.26%375.14M-37.90%369.08M-32.32%415.97M-22.44%491.67M156.98%1.58B1.99%594.29M-26.58%614.63M-0.18%633.92M
-Interest payable ---------48.18%28.12M-41.22%20.83M-27.76%59.22M-22.13%49.01M-21.05%54.26M29.14%35.43M-23.57%81.98M-9.44%62.94M
-Dividend payable 0.00%2.21M0.00%2.21M--2.21M--13.04M--2.21M--2.21M----------------
-Other payable ----------344.81M-40.02%335.21M--354.54M-22.86%440.46M----0.65%558.86M----0.96%570.98M
Non current liabilities due within one year 30.53%1.86B4.13%2B-24.45%1.64B-38.62%1.45B-39.69%1.42B-9.09%1.92B-11.28%2.17B-1.25%2.36B33.86%2.36B31.26%2.11B
Other current liabilities 1,579.17%309.93M71,159.50%316.54M-91.97%10.86M-97.90%1.57M-73.39%18.46M-99.65%444.21K-74.75%135.13M-89.70%74.98M-90.13%69.37M-79.77%126.09M
Total current liabilities 29.78%8.89B35.62%9.03B-33.21%7.61B-24.14%6.97B-28.02%6.85B-28.86%6.66B14.12%11.4B-12.52%9.19B-2.64%9.52B5.00%9.36B
Current liabilities
Long term loan 17.51%7.67B21.64%7.37B45.24%7.13B34.33%6.41B38.77%6.52B31.56%6.06B2.46%4.91B0.78%4.77B-5.31%4.7B-11.59%4.61B
Bonds payable ---------------------------------61.41%499.31M-21.32%1.3B
Long term account payable ------------42.81%1.53B-----28.55%919.34M-----19.06%1.07B----17.33%1.29B
Long term salaries pay 87.18%2M82.66%2M--1.1M--1.1M--1.07M1,808.18%1.1M--------------57.5K
Specific account payable ------------0.42%12.08M----0.00%12.08M-----92.34%12.03M-----92.27%12.08M
Estimate liabilities --101.93M--101.93M--------------------------------
Deferred tax liabilities 22.19%109.15M27.92%129.25M20.72%140.96M-27.23%80.98M-43.27%89.33M-3.28%101.04M9.99%116.76M-5.77%111.28M25.60%157.45M-40.19%104.46M
Long term deferred income 31.33%34.36M30.45%34.32M54.71%25.87M52.67%26.02M50.70%26.17M48.81%26.31M-7.11%16.72M-6.89%17.04M-6.87%17.36M-6.75%17.68M
Lease liabilities 4.72%99.37M5.01%99.31M-63.29%95.67M-67.87%94.99M-68.22%94.89M-71.12%94.57M6.93%260.62M14.45%295.6M22.67%298.62M156.46%327.42M
Total non current liabilities 18.84%9.45B28.16%9.25B41.24%8.84B29.88%8.16B15.62%7.96B-5.70%7.22B-19.76%6.26B-20.57%6.28B-14.05%6.88B-9.26%7.65B
Total liabilities 23.90%18.35B31.74%18.28B-6.82%16.45B-2.21%15.13B-9.71%14.81B-18.44%13.88B-0.74%17.66B-15.97%15.47B-7.78%16.4B-1.93%17.02B
Shareholders equity
Paid-in capital 0.00%1.47B0.00%1.47B0.00%1.47B0.00%1.47B0.00%1.47B0.00%1.47B0.00%1.47B0.00%1.47B20.00%1.47B20.00%1.47B
Capital reserve funds -1.21%635.61M-1.21%635.61M-17.38%633.3M-15.95%643.38M-15.58%643.38M-28.76%643.38M39.16%766.54M38.97%765.49M-4.15%762.13M13.57%903.05M
Surplus reserve funds 2.63%267.49M2.63%267.49M6.10%260.62M6.10%260.62M6.10%260.62M6.10%260.62M0.00%245.64M0.00%245.64M0.00%245.64M0.00%245.64M
Retained profit -25.18%413.38M1.99%621.94M57.29%1.02B-8.03%577.25M-13.28%552.48M-2.14%609.78M-8.73%645.58M-22.17%627.68M-18.26%637.08M-28.43%623.12M
Specific reserves 35.00%9.89M37.65%4.08M7.59%14.85M75.05%11.55M62.45%7.33M-16.59%2.97M211.06%13.8M26.07%6.6M-21.27%4.51M-41.18%3.56M
Shareholders equity without minority interests -4.69%2.79B0.41%2.99B8.05%3.39B-4.90%2.96B-5.96%2.93B-7.98%2.98B5.49%3.14B1.21%3.11B2.22%3.12B3.25%3.24B
Minority interests 30.21%2.06B29.62%2.01B33.82%1.94B22.44%1.75B10.79%1.58B4.24%1.55B-3.59%1.45B4.64%1.43B7.16%1.43B14.76%1.49B
Total shareholder equity 7.56%4.86B10.41%5.01B16.20%5.33B3.71%4.71B-0.69%4.51B-4.13%4.53B2.44%4.59B2.27%4.54B3.73%4.55B6.62%4.73B
Total liabilityies and equity 20.08%23.2B26.49%23.29B-2.07%21.78B-0.87%19.84B-7.75%19.32B-15.33%18.41B-0.10%22.24B-12.43%20.01B-5.50%20.94B-0.19%21.75B
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 --Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------Daxin Certified Public Accountants (Special General Partnership)------Daxin 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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