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000552 Gansu Energy Chemical

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  • 3.61
  • +0.06+1.69%
Noon Break May 20 11:30 CST
19.32BMarket Cap14.67P/E (TTM)

Gansu Energy Chemical Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
14.17%8.12B
8.46%8.21B
58.52%6.03B
70.00%5.73B
46.54%7.11B
18.06%7.57B
-34.95%3.8B
-30.46%3.37B
-2.08%4.85B
20.75%6.41B
Transactional financial assets
-98.71%20.05M
-98.45%20.05M
-42.75%1.46B
-25.93%2B
-22.51%1.55B
-28.91%1.29B
--2.55B
--2.7B
--2B
--1.82B
Notes receivable and accounts receivable
24.25%1.15B
37.62%1.03B
-17.28%638.6M
-18.32%625.08M
113.00%929.5M
1.26%745.82M
82.51%772.02M
48.70%765.25M
-27.21%436.39M
41.98%736.54M
-Notes receivable
--34.84M
1,302.50%34.84M
-99.52%198K
----
----
56.83%2.48M
152.88%41.58M
6.53%41.58M
-92.88%2.82M
-94.07%1.58M
-Accounts receivable
20.51%1.12B
33.39%991.56M
-12.60%638.4M
-13.62%625.08M
114.38%929.5M
1.14%743.34M
79.66%730.44M
52.17%723.67M
-22.57%433.57M
49.37%734.96M
Other receivables (including interest and dividends)
-54.72%44.58M
-35.18%41.83M
-58.92%40.55M
-29.75%62.23M
26.77%98.47M
-74.18%64.54M
35.10%98.72M
24.38%88.58M
24.00%77.67M
355.28%249.94M
-Other receivable
----
----
----
-29.75%62.23M
----
-74.18%64.54M
----
24.38%88.58M
----
355.28%249.94M
Contractual assets
-17.15%141.22M
-11.59%142.01M
-5.21%176.31M
-13.07%158.25M
--170.45M
-6.35%160.62M
--185.99M
--182.05M
----
--171.51M
Advance payment
-11.85%114.77M
-37.61%55.38M
93.54%129.31M
447.42%363.87M
49.80%130.19M
-33.52%88.77M
14.09%66.81M
218.56%66.47M
814.78%86.91M
9,372.60%133.53M
Inventories
42.99%1.17B
44.87%780.56M
83.52%1.19B
143.22%1.07B
212.43%821.23M
95.37%538.81M
408.87%646.37M
188.85%439.93M
11.61%262.85M
2.18%275.79M
Receivable financing
95.16%338.67M
-39.97%202.38M
-61.22%117.64M
-61.02%162.23M
-63.65%173.53M
-75.93%337.13M
-72.02%303.39M
-72.44%416.23M
-71.40%477.38M
-3.84%1.4B
Assets held for sale
----
----
----
----
--4M
----
--6.27M
--6.27M
----
----
Non-current assets due within one year
----
----
----
----
--5M
----
----
----
----
----
Other current assets
89.74%821.1M
241.43%1.02B
1,681.39%956.91M
1,612.60%919.4M
2,253.03%432.76M
-2.59%300M
-82.37%53.72M
-84.27%53.68M
-81.71%18.39M
1,028.44%307.98M
Total current assets
4.40%11.93B
3.67%11.5B
26.49%10.74B
37.12%11.1B
39.14%11.43B
-3.55%11.09B
7.18%8.49B
8.45%8.09B
7.59%8.21B
50.59%11.5B
Non Current assets
Debt investment
4.20%176.6M
3.44%175.31M
--169.49M
--169.49M
--169.49M
--169.49M
----
----
----
----
Other non-current financial assets
1.25%10.07M
1.25%10.07M
95.10%9.94M
95.10%9.94M
95.10%9.94M
-2.45%9.94M
-15.07%5.1M
-15.07%5.1M
-15.07%5.1M
69.85%10.19M
Investment real estate
----
----
----
----
----
----
----
----
----
--25.55M
Fixed assets
----
----
----
106.75%7.81B
----
13.05%8.07B
----
19.16%3.78B
----
118.37%7.14B
Fixed assets liquidation
----
----
----
-45.52%2.92M
----
-31.51%2.51M
----
214.85%5.36M
----
114.89%3.66M
Constru in process
----
----
----
154.38%2.56B
----
42.34%1.76B
----
67.69%1B
----
173.36%1.24B
Intangible assets
-1.45%5.13B
-2.32%5.12B
154.74%5.16B
152.85%5.17B
159.81%5.2B
-0.51%5.24B
3.47%2.03B
4.51%2.04B
1.67%2B
165.86%5.27B
Long deferred expense
34.86%153.95M
71.71%196.66M
31,314.50%62.85M
61,631.94%131.93M
50,112.55%114.16M
47,424.61%114.53M
-99.77%200.07K
-99.76%213.71K
-99.74%227.35K
--240.99K
Deferred tax assets
43.78%405.12M
15.52%406.12M
82.90%339.67M
71.56%331.15M
57.63%281.77M
5.92%351.56M
34.58%185.71M
40.35%193.02M
29.98%178.75M
129.60%331.91M
Usufruct assets
-26.46%15.13M
-34.34%14.4M
-39.30%16.89M
-37.59%18.63M
-35.84%20.58M
-24.91%21.93M
--27.82M
--29.85M
--32.07M
-31.45%29.2M
Other non current assets
16.16%388.94M
49.79%596.09M
-12.55%324.1M
-9.86%316.46M
-0.91%334.83M
33.97%397.96M
337.05%370.62M
240.44%351.08M
598.43%337.91M
521.27%297.06M
Total non current assets
21.61%19.43B
19.75%19.33B
125.94%17.24B
122.85%16.51B
146.34%15.98B
12.54%16.14B
23.50%7.63B
22.19%7.41B
8.59%6.49B
141.19%14.35B
Total assets
14.43%31.37B
13.20%30.83B
73.58%27.98B
78.10%27.61B
86.44%27.41B
5.38%27.24B
14.33%16.12B
14.61%15.5B
8.03%14.7B
90.26%25.85B
Liabilities
Current liabilities
Short term loan
-79.73%406.28M
-81.06%406.55M
196.29%1.04B
196.69%1.04B
--2B
-34.19%2.15B
--350M
288.89%350M
----
2,615.47%3.26B
Notes payable and accounts payable
20.15%3.28B
24.12%3.96B
82.89%2.77B
89.84%2.69B
250.34%2.73B
6.21%3.19B
161.85%1.51B
158.06%1.42B
33.92%779.22M
362.02%3B
-Notes payable
83.31%111.57M
50.53%145.51M
50.71%152.54M
88.95%127.62M
--60.86M
-67.78%96.66M
--101.22M
537.18%67.54M
----
--300M
-Accounts payable
18.71%3.17B
23.30%3.81B
85.20%2.62B
89.88%2.56B
242.53%2.67B
14.43%3.09B
144.35%1.41B
150.60%1.35B
41.97%779.22M
315.85%2.7B
Contract liabilities
-49.72%238.22M
-47.62%297.66M
182.90%542.62M
294.82%443.62M
175.82%473.8M
-11.98%568.31M
-20.46%191.81M
61.08%112.36M
254.99%171.78M
1,263.18%645.64M
Advance receipts
-16.16%4.41M
-82.25%583.68K
-51.45%4.58M
-38.40%5.25M
-53.72%5.26M
-65.08%3.29M
9.40%9.43M
-1.76%8.53M
-4.70%11.36M
5.72%9.42M
Salaries payable
7.15%1.03B
-1.33%1.17B
15.76%1.03B
9.98%952.42M
14.38%961.53M
12.27%1.19B
4.43%886.5M
32.98%866.01M
20.28%840.62M
41.93%1.06B
Taxs payable
-59.38%171.54M
-15.33%298.1M
75.39%213.72M
97.85%226.11M
85.58%422.26M
-36.37%352.07M
-12.78%121.86M
34.63%114.28M
100.13%227.53M
417.24%553.31M
Other payable (including interest and dividends)
-4.70%365.88M
-13.72%370.9M
33.89%493.98M
187.49%1.09B
96.56%383.92M
-60.08%429.89M
76.94%368.93M
62.28%380.76M
4.77%195.32M
711.80%1.08B
-Interest payable
----
----
----
----
----
----
--128.17K
--2.74M
----
----
-Dividend payable
----
----
--20M
--645.55M
----
----
----
----
----
----
-Other payable
----
----
----
18.80%449.1M
----
-60.08%429.89M
----
61.12%378.03M
----
711.80%1.08B
Non current liabilities due within one year
157.40%478M
216.99%565.67M
--131.35M
--139.24M
--185.71M
-23.16%178.45M
----
----
----
487.43%232.22M
Other current liabilities
-70.45%28.44M
-43.40%49.72M
59.44%97.62M
66.75%100.14M
170.47%96.25M
-22.88%87.84M
92.48%61.23M
2,864.25%60.05M
665.58%35.59M
1,290.11%113.91M
Total current liabilities
-17.35%6B
-12.58%7.12B
80.27%6.32B
102.17%6.69B
221.17%7.26B
-18.20%8.14B
70.35%3.5B
92.15%3.31B
27.94%2.26B
435.68%9.95B
Current liabilities
Long term loan
151.25%3.93B
104.31%3.12B
1,263.19%2.73B
1,129.44%2.46B
--1.56B
123.99%1.53B
--200M
--200M
----
--681.37M
Bonds payable
3.01%1.82B
3.52%1.8B
3.95%1.8B
3.90%1.78B
-15.90%1.76B
-16.75%1.74B
-27.54%1.74B
-27.53%1.72B
-10.49%2.1B
-9.58%2.09B
Long term account payable
----
----
----
181.40%730.08M
----
-20.95%747.51M
----
-20.45%259.44M
----
222.29%945.6M
Long term salaries pay
-3.55%364.27M
-6.43%364.27M
--352.44M
--364.52M
--377.68M
-1.74%389.29M
----
----
----
--396.18M
Specific account payable
----
----
----
29.65%58.1M
----
-7.26%58.61M
----
246.14%44.81M
----
32.76%63.19M
Estimate liabilities
0.43%973.38M
1.77%980.56M
90.22%959.94M
90.89%949.21M
65.92%969.26M
-9.13%963.5M
5.62%504.63M
5.60%497.25M
25.90%584.16M
131.07%1.06B
Deferred tax liabilities
--53.79M
-6.91%53.79M
--44.6M
--58.4M
----
--57.78M
----
----
----
----
Long term deferred income
29.81%268.54M
3.91%280.44M
301.06%244.84M
293.32%251.33M
207.73%206.88M
15.64%269.9M
53.16%61.05M
54.13%63.9M
62.87%67.23M
443.11%233.39M
Lease liabilities
8.89%15.78M
-48.53%8.04M
-54.42%13.57M
-56.83%13.67M
-56.53%14.49M
-31.71%15.63M
--29.77M
--31.67M
--33.34M
-34.26%22.88M
Other non current liabilities
0.94%1.12M
0.94%1.12M
--1.11M
--1.11M
--1.11M
-56.98%1.11M
----
----
----
--2.58M
Total non current liabilities
43.06%8.14B
25.98%7.27B
145.82%6.97B
137.03%6.67B
84.39%5.69B
4.97%5.77B
-13.04%2.83B
-12.62%2.81B
-3.23%3.09B
72.21%5.5B
Total liabilities
9.19%14.14B
3.42%14.39B
109.58%13.29B
118.19%13.36B
142.24%12.95B
-9.95%13.91B
19.22%6.34B
23.88%6.12B
7.89%5.35B
205.88%15.45B
Shareholders equity
Paid-in capital
16.06%5.35B
16.07%5.35B
83.87%4.61B
83.89%4.61B
95.49%4.61B
96.14%4.61B
9.66%2.51B
9.64%2.51B
3.14%2.36B
2.79%2.35B
Other equity instruments
-0.00%319.44M
-0.01%319.44M
-0.01%319.44M
-0.05%319.44M
-19.11%319.44M
-19.92%319.46M
-30.46%319.46M
-30.44%319.6M
-14.07%394.88M
-13.19%398.93M
Capital reserve funds
52.31%3.57B
52.32%3.57B
-12.16%2.34B
0.37%2.34B
13.27%2.34B
-39.20%2.34B
39.81%2.67B
23.34%2.34B
9.32%2.07B
103.64%3.86B
Surplus reserve funds
13.04%946.5M
13.04%946.5M
50.98%837.31M
50.98%837.31M
51.08%837.31M
40.76%837.31M
23.62%554.58M
23.62%554.58M
23.54%554.2M
32.60%594.85M
Retained profit
10.32%6.01B
21.90%5.47B
73.98%5.4B
68.46%5.12B
62.51%5.45B
100.97%4.49B
4.45%3.11B
8.78%3.04B
15.83%3.35B
-18.28%2.23B
Specific reserves
27.08%592.29M
19.56%350.67M
159.61%745.11M
105.47%579.51M
47.20%466.06M
-8.36%293.3M
-54.78%287.01M
-55.17%282.05M
-47.36%316.61M
-40.50%320.06M
Shareholders equity without minority interests
19.71%16.79B
24.17%16.01B
51.02%14.26B
52.81%13.81B
55.04%14.03B
32.20%12.89B
10.35%9.44B
7.83%9.04B
7.01%9.05B
16.68%9.75B
Minority interests
0.21%433.56M
0.64%432.82M
28.72%435.93M
28.27%434.38M
40.02%432.67M
-33.02%430.08M
50.43%338.65M
69.65%338.65M
54.79%309M
267.71%642.11M
Total shareholder equity
19.13%17.22B
23.41%16.44B
50.24%14.7B
51.93%14.25B
54.55%14.46B
28.17%13.32B
11.38%9.78B
9.27%9.38B
8.11%9.35B
21.82%10.4B
Total liabilityies and equity
14.43%31.37B
13.20%30.83B
73.58%27.98B
78.10%27.61B
86.44%27.41B
5.38%27.24B
14.33%16.12B
14.61%15.5B
8.03%14.7B
90.26%25.85B
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
--
--
--
Unqualified opinion
Auditor
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds 14.17%8.12B8.46%8.21B58.52%6.03B70.00%5.73B46.54%7.11B18.06%7.57B-34.95%3.8B-30.46%3.37B-2.08%4.85B20.75%6.41B
Transactional financial assets -98.71%20.05M-98.45%20.05M-42.75%1.46B-25.93%2B-22.51%1.55B-28.91%1.29B--2.55B--2.7B--2B--1.82B
Notes receivable and accounts receivable 24.25%1.15B37.62%1.03B-17.28%638.6M-18.32%625.08M113.00%929.5M1.26%745.82M82.51%772.02M48.70%765.25M-27.21%436.39M41.98%736.54M
-Notes receivable --34.84M1,302.50%34.84M-99.52%198K--------56.83%2.48M152.88%41.58M6.53%41.58M-92.88%2.82M-94.07%1.58M
-Accounts receivable 20.51%1.12B33.39%991.56M-12.60%638.4M-13.62%625.08M114.38%929.5M1.14%743.34M79.66%730.44M52.17%723.67M-22.57%433.57M49.37%734.96M
Other receivables (including interest and dividends) -54.72%44.58M-35.18%41.83M-58.92%40.55M-29.75%62.23M26.77%98.47M-74.18%64.54M35.10%98.72M24.38%88.58M24.00%77.67M355.28%249.94M
-Other receivable -------------29.75%62.23M-----74.18%64.54M----24.38%88.58M----355.28%249.94M
Contractual assets -17.15%141.22M-11.59%142.01M-5.21%176.31M-13.07%158.25M--170.45M-6.35%160.62M--185.99M--182.05M------171.51M
Advance payment -11.85%114.77M-37.61%55.38M93.54%129.31M447.42%363.87M49.80%130.19M-33.52%88.77M14.09%66.81M218.56%66.47M814.78%86.91M9,372.60%133.53M
Inventories 42.99%1.17B44.87%780.56M83.52%1.19B143.22%1.07B212.43%821.23M95.37%538.81M408.87%646.37M188.85%439.93M11.61%262.85M2.18%275.79M
Receivable financing 95.16%338.67M-39.97%202.38M-61.22%117.64M-61.02%162.23M-63.65%173.53M-75.93%337.13M-72.02%303.39M-72.44%416.23M-71.40%477.38M-3.84%1.4B
Assets held for sale ------------------4M------6.27M--6.27M--------
Non-current assets due within one year ------------------5M--------------------
Other current assets 89.74%821.1M241.43%1.02B1,681.39%956.91M1,612.60%919.4M2,253.03%432.76M-2.59%300M-82.37%53.72M-84.27%53.68M-81.71%18.39M1,028.44%307.98M
Total current assets 4.40%11.93B3.67%11.5B26.49%10.74B37.12%11.1B39.14%11.43B-3.55%11.09B7.18%8.49B8.45%8.09B7.59%8.21B50.59%11.5B
Non Current assets
Debt investment 4.20%176.6M3.44%175.31M--169.49M--169.49M--169.49M--169.49M----------------
Other non-current financial assets 1.25%10.07M1.25%10.07M95.10%9.94M95.10%9.94M95.10%9.94M-2.45%9.94M-15.07%5.1M-15.07%5.1M-15.07%5.1M69.85%10.19M
Investment real estate --------------------------------------25.55M
Fixed assets ------------106.75%7.81B----13.05%8.07B----19.16%3.78B----118.37%7.14B
Fixed assets liquidation -------------45.52%2.92M-----31.51%2.51M----214.85%5.36M----114.89%3.66M
Constru in process ------------154.38%2.56B----42.34%1.76B----67.69%1B----173.36%1.24B
Intangible assets -1.45%5.13B-2.32%5.12B154.74%5.16B152.85%5.17B159.81%5.2B-0.51%5.24B3.47%2.03B4.51%2.04B1.67%2B165.86%5.27B
Long deferred expense 34.86%153.95M71.71%196.66M31,314.50%62.85M61,631.94%131.93M50,112.55%114.16M47,424.61%114.53M-99.77%200.07K-99.76%213.71K-99.74%227.35K--240.99K
Deferred tax assets 43.78%405.12M15.52%406.12M82.90%339.67M71.56%331.15M57.63%281.77M5.92%351.56M34.58%185.71M40.35%193.02M29.98%178.75M129.60%331.91M
Usufruct assets -26.46%15.13M-34.34%14.4M-39.30%16.89M-37.59%18.63M-35.84%20.58M-24.91%21.93M--27.82M--29.85M--32.07M-31.45%29.2M
Other non current assets 16.16%388.94M49.79%596.09M-12.55%324.1M-9.86%316.46M-0.91%334.83M33.97%397.96M337.05%370.62M240.44%351.08M598.43%337.91M521.27%297.06M
Total non current assets 21.61%19.43B19.75%19.33B125.94%17.24B122.85%16.51B146.34%15.98B12.54%16.14B23.50%7.63B22.19%7.41B8.59%6.49B141.19%14.35B
Total assets 14.43%31.37B13.20%30.83B73.58%27.98B78.10%27.61B86.44%27.41B5.38%27.24B14.33%16.12B14.61%15.5B8.03%14.7B90.26%25.85B
Liabilities
Current liabilities
Short term loan -79.73%406.28M-81.06%406.55M196.29%1.04B196.69%1.04B--2B-34.19%2.15B--350M288.89%350M----2,615.47%3.26B
Notes payable and accounts payable 20.15%3.28B24.12%3.96B82.89%2.77B89.84%2.69B250.34%2.73B6.21%3.19B161.85%1.51B158.06%1.42B33.92%779.22M362.02%3B
-Notes payable 83.31%111.57M50.53%145.51M50.71%152.54M88.95%127.62M--60.86M-67.78%96.66M--101.22M537.18%67.54M------300M
-Accounts payable 18.71%3.17B23.30%3.81B85.20%2.62B89.88%2.56B242.53%2.67B14.43%3.09B144.35%1.41B150.60%1.35B41.97%779.22M315.85%2.7B
Contract liabilities -49.72%238.22M-47.62%297.66M182.90%542.62M294.82%443.62M175.82%473.8M-11.98%568.31M-20.46%191.81M61.08%112.36M254.99%171.78M1,263.18%645.64M
Advance receipts -16.16%4.41M-82.25%583.68K-51.45%4.58M-38.40%5.25M-53.72%5.26M-65.08%3.29M9.40%9.43M-1.76%8.53M-4.70%11.36M5.72%9.42M
Salaries payable 7.15%1.03B-1.33%1.17B15.76%1.03B9.98%952.42M14.38%961.53M12.27%1.19B4.43%886.5M32.98%866.01M20.28%840.62M41.93%1.06B
Taxs payable -59.38%171.54M-15.33%298.1M75.39%213.72M97.85%226.11M85.58%422.26M-36.37%352.07M-12.78%121.86M34.63%114.28M100.13%227.53M417.24%553.31M
Other payable (including interest and dividends) -4.70%365.88M-13.72%370.9M33.89%493.98M187.49%1.09B96.56%383.92M-60.08%429.89M76.94%368.93M62.28%380.76M4.77%195.32M711.80%1.08B
-Interest payable --------------------------128.17K--2.74M--------
-Dividend payable ----------20M--645.55M------------------------
-Other payable ------------18.80%449.1M-----60.08%429.89M----61.12%378.03M----711.80%1.08B
Non current liabilities due within one year 157.40%478M216.99%565.67M--131.35M--139.24M--185.71M-23.16%178.45M------------487.43%232.22M
Other current liabilities -70.45%28.44M-43.40%49.72M59.44%97.62M66.75%100.14M170.47%96.25M-22.88%87.84M92.48%61.23M2,864.25%60.05M665.58%35.59M1,290.11%113.91M
Total current liabilities -17.35%6B-12.58%7.12B80.27%6.32B102.17%6.69B221.17%7.26B-18.20%8.14B70.35%3.5B92.15%3.31B27.94%2.26B435.68%9.95B
Current liabilities
Long term loan 151.25%3.93B104.31%3.12B1,263.19%2.73B1,129.44%2.46B--1.56B123.99%1.53B--200M--200M------681.37M
Bonds payable 3.01%1.82B3.52%1.8B3.95%1.8B3.90%1.78B-15.90%1.76B-16.75%1.74B-27.54%1.74B-27.53%1.72B-10.49%2.1B-9.58%2.09B
Long term account payable ------------181.40%730.08M-----20.95%747.51M-----20.45%259.44M----222.29%945.6M
Long term salaries pay -3.55%364.27M-6.43%364.27M--352.44M--364.52M--377.68M-1.74%389.29M--------------396.18M
Specific account payable ------------29.65%58.1M-----7.26%58.61M----246.14%44.81M----32.76%63.19M
Estimate liabilities 0.43%973.38M1.77%980.56M90.22%959.94M90.89%949.21M65.92%969.26M-9.13%963.5M5.62%504.63M5.60%497.25M25.90%584.16M131.07%1.06B
Deferred tax liabilities --53.79M-6.91%53.79M--44.6M--58.4M------57.78M----------------
Long term deferred income 29.81%268.54M3.91%280.44M301.06%244.84M293.32%251.33M207.73%206.88M15.64%269.9M53.16%61.05M54.13%63.9M62.87%67.23M443.11%233.39M
Lease liabilities 8.89%15.78M-48.53%8.04M-54.42%13.57M-56.83%13.67M-56.53%14.49M-31.71%15.63M--29.77M--31.67M--33.34M-34.26%22.88M
Other non current liabilities 0.94%1.12M0.94%1.12M--1.11M--1.11M--1.11M-56.98%1.11M--------------2.58M
Total non current liabilities 43.06%8.14B25.98%7.27B145.82%6.97B137.03%6.67B84.39%5.69B4.97%5.77B-13.04%2.83B-12.62%2.81B-3.23%3.09B72.21%5.5B
Total liabilities 9.19%14.14B3.42%14.39B109.58%13.29B118.19%13.36B142.24%12.95B-9.95%13.91B19.22%6.34B23.88%6.12B7.89%5.35B205.88%15.45B
Shareholders equity
Paid-in capital 16.06%5.35B16.07%5.35B83.87%4.61B83.89%4.61B95.49%4.61B96.14%4.61B9.66%2.51B9.64%2.51B3.14%2.36B2.79%2.35B
Other equity instruments -0.00%319.44M-0.01%319.44M-0.01%319.44M-0.05%319.44M-19.11%319.44M-19.92%319.46M-30.46%319.46M-30.44%319.6M-14.07%394.88M-13.19%398.93M
Capital reserve funds 52.31%3.57B52.32%3.57B-12.16%2.34B0.37%2.34B13.27%2.34B-39.20%2.34B39.81%2.67B23.34%2.34B9.32%2.07B103.64%3.86B
Surplus reserve funds 13.04%946.5M13.04%946.5M50.98%837.31M50.98%837.31M51.08%837.31M40.76%837.31M23.62%554.58M23.62%554.58M23.54%554.2M32.60%594.85M
Retained profit 10.32%6.01B21.90%5.47B73.98%5.4B68.46%5.12B62.51%5.45B100.97%4.49B4.45%3.11B8.78%3.04B15.83%3.35B-18.28%2.23B
Specific reserves 27.08%592.29M19.56%350.67M159.61%745.11M105.47%579.51M47.20%466.06M-8.36%293.3M-54.78%287.01M-55.17%282.05M-47.36%316.61M-40.50%320.06M
Shareholders equity without minority interests 19.71%16.79B24.17%16.01B51.02%14.26B52.81%13.81B55.04%14.03B32.20%12.89B10.35%9.44B7.83%9.04B7.01%9.05B16.68%9.75B
Minority interests 0.21%433.56M0.64%432.82M28.72%435.93M28.27%434.38M40.02%432.67M-33.02%430.08M50.43%338.65M69.65%338.65M54.79%309M267.71%642.11M
Total shareholder equity 19.13%17.22B23.41%16.44B50.24%14.7B51.93%14.25B54.55%14.46B28.17%13.32B11.38%9.78B9.27%9.38B8.11%9.35B21.82%10.4B
Total liabilityies and equity 14.43%31.37B13.20%30.83B73.58%27.98B78.10%27.61B86.44%27.41B5.38%27.24B14.33%16.12B14.61%15.5B8.03%14.7B90.26%25.85B
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------Unqualified opinion
Auditor --Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung 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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