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300014 Eve Energy Co.,Ltd.

Watchlist
  • 38.15
  • +0.54+1.44%
Trading May 15 09:47 CST
78.04BMarket Cap19.62P/E (TTM)

Eve Energy Co.,Ltd. Key Stats

Earnings

Revenue Breakdown

Business Data

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
-1.69%9.11B
17.01%10.51B
53.61%8.04B
35.88%10.33B
44.79%9.26B
31.87%8.98B
29.77%5.24B
69.11%7.6B
95.78%6.4B
79.00%6.81B
Transactional financial assets
10.43%4.08B
-6.18%3.15B
--4.37B
--2.91B
31,026.46%3.7B
24,327.57%3.36B
----
----
-99.16%11.87M
-98.72%13.76M
Notes receivable and accounts receivable
39.83%14.43B
30.94%14.2B
51.87%12.71B
38.27%10.47B
63.23%10.32B
90.25%10.84B
53.56%8.37B
74.87%7.57B
56.79%6.32B
60.82%5.7B
-Notes receivable
111.00%2.34B
23.60%1.77B
91.47%1.7B
139.06%1.52B
40.16%1.11B
105.45%1.43B
65.77%888.44M
18.47%634.71M
4.99%791.62M
22.69%696.16M
-Accounts receivable
31.26%12.09B
32.06%12.43B
47.16%11.01B
29.05%8.95B
66.53%9.21B
88.14%9.41B
52.23%7.48B
82.84%6.94B
68.71%5.53B
68.09%5B
Other receivables (including interest and dividends)
-34.96%298.51M
-84.85%141.82M
-83.20%157.16M
-81.66%156.48M
-26.39%458.97M
212.71%936.31M
1,505.82%935.51M
1,513.24%853.37M
739.28%623.51M
395.00%299.42M
-Other receivable
----
----
----
-81.66%156.48M
----
212.71%936.31M
----
1,513.24%853.37M
----
395.00%299.42M
Contractual assets
-3.38%204.27M
16.67%222.32M
46.04%211.22M
226.69%222.47M
267.58%211.42M
232.80%190.56M
198.36%144.63M
50.70%68.1M
61.59%57.52M
33.80%57.26M
Advance payment
-54.99%864.71M
-88.58%233.05M
-24.34%1.39B
67.94%2.14B
120.86%1.92B
270.30%2.04B
313.63%1.84B
142.52%1.28B
79.12%869.88M
17.49%550.98M
Inventories
-14.72%6.7B
-26.46%6.32B
11.08%8.79B
14.28%7.75B
62.98%7.86B
131.36%8.59B
169.79%7.91B
149.85%6.78B
120.56%4.82B
116.54%3.71B
Receivable financing
-3.47%1.8B
-13.35%968.38M
49.17%842.2M
107.32%1.08B
271.10%1.87B
109.00%1.12B
-14.38%564.61M
-2.58%521.46M
-13.66%502.9M
22.02%534.72M
Other current assets
-11.55%866.02M
30.64%1.05B
70.89%1.04B
33.95%917.07M
61.24%979.06M
47.20%804.23M
53.47%606.6M
120.35%684.61M
99.13%607.19M
179.30%546.34M
Total current assets
4.87%38.36B
-0.19%36.79B
46.62%37.55B
41.86%35.97B
80.93%36.57B
102.27%36.86B
77.71%25.61B
91.11%25.36B
63.30%20.22B
60.66%18.22B
Non Current assets
Debt investment
8.13%1.71B
6.55%1.69B
6.02%1.69B
12.93%1.68B
13.61%1.58B
14.71%1.59B
--1.6B
--1.49B
--1.39B
--1.38B
Other debt investment
-10.23%10.64M
-6.10%10.75M
-10.96%10.96M
-19.03%11.29M
-4.94%11.85M
--11.45M
--12.31M
--13.94M
--12.47M
----
Other equity investment
-4.51%328.56M
-1.39%331.69M
-7.58%347.16M
-6.95%348.26M
-8.98%344.06M
-40.19%336.36M
-36.98%375.64M
-37.47%374.27M
-9.16%378.02M
229.53%562.37M
Long-term equity investment
21.28%14.54B
25.26%14.41B
31.82%14.02B
43.88%13.85B
31.89%11.99B
41.30%11.5B
47.13%10.64B
47.87%9.62B
43.77%9.09B
69.29%8.14B
Fixed assets
----
----
----
47.56%12.67B
----
30.47%10.86B
----
23.63%8.58B
----
31.61%8.32B
Constru in process
----
----
----
151.18%19.39B
----
295.48%13.3B
----
408.73%7.72B
----
142.54%3.36B
Intangible assets
46.08%1.9B
44.54%1.9B
67.30%1.86B
47.83%1.67B
16.76%1.3B
52.91%1.31B
84.53%1.11B
94.09%1.13B
173.58%1.11B
111.43%857.7M
Development expenditure
4.72%131.2M
-4.21%101.03M
25.23%89.88M
76.30%108.74M
83.00%125.28M
72.41%105.47M
-18.24%71.77M
-13.35%61.68M
5.12%68.46M
9.45%61.17M
Goodwill
0.00%65.8M
0.00%65.8M
0.00%65.8M
0.00%65.8M
0.00%65.8M
0.00%65.8M
0.00%65.8M
0.00%65.8M
0.00%65.8M
0.00%65.8M
Long deferred expense
-8.21%372.28M
-7.88%389.12M
27.51%422.92M
23.36%452.66M
2.34%405.59M
2.06%422.39M
1.84%331.67M
25.56%366.96M
69.69%396.31M
139.45%413.86M
Deferred tax assets
39.45%1.24B
24.31%1.17B
101.35%1.1B
57.69%946.6M
80.90%891.37M
111.57%939.81M
22.79%547.97M
43.28%600.31M
90.88%492.75M
67.16%444.21M
Usufruct assets
25.30%78.97M
31.36%95.01M
-8.78%45.81M
-4.97%54.65M
32.59%63.03M
36.36%72.33M
-92.64%50.22M
72.44%57.51M
--47.54M
160.27%53.04M
Other non current assets
-68.64%1.17B
-74.32%1.61B
-81.71%1.37B
-59.68%2.46B
9.97%3.72B
136.94%6.27B
253.82%7.48B
305.11%6.09B
258.09%3.38B
276.18%2.65B
Total non current assets
16.29%57.88B
23.06%57.57B
32.85%55.02B
48.43%53.71B
66.51%49.77B
77.79%46.78B
87.25%41.41B
95.20%36.19B
79.19%29.89B
83.00%26.31B
Total assets
11.45%96.23B
12.81%94.36B
38.11%92.57B
45.72%89.68B
72.33%86.35B
87.81%83.64B
83.48%67.03B
93.49%61.54B
72.42%50.11B
73.15%44.53B
Liabilities
Current liabilities
Short term loan
-30.79%1.13B
-13.40%1.12B
10.58%1.5B
-3.34%1.54B
34.83%1.64B
7.91%1.29B
13.87%1.35B
44.59%1.59B
23.60%1.21B
499.29%1.2B
Transactional financial liabilities
66.18%880.75K
----
97.06%69.11M
1,932.82%123.37M
--530K
----
--35.07M
1,722.51%6.07M
----
----
Notes payable and accounts payable
12.36%28.87B
19.38%30.19B
33.86%28.51B
39.47%25.52B
84.83%25.69B
118.53%25.29B
124.32%21.3B
126.63%18.3B
106.98%13.9B
98.10%11.57B
-Notes payable
-42.70%5.05B
-42.31%6.2B
-28.26%6.26B
-3.41%6.65B
62.42%8.81B
127.78%10.74B
102.08%8.72B
78.25%6.88B
70.73%5.43B
93.82%4.72B
-Accounts payable
41.12%23.82B
64.97%23.99B
76.96%22.25B
65.31%18.88B
99.18%16.88B
112.15%14.54B
142.87%12.58B
170.95%11.42B
139.53%8.48B
101.15%6.85B
Contract liabilities
-62.64%340.29M
-58.90%397.4M
-1.30%714.72M
61.46%1.18B
57.69%910.88M
229.39%966.97M
553.32%724.15M
484.69%727.99M
505.83%577.64M
31.50%293.56M
Salaries payable
5.20%282.63M
11.29%673.07M
18.79%288.17M
33.80%279.15M
61.34%268.68M
61.79%604.8M
79.54%242.59M
87.80%208.63M
78.55%166.53M
103.13%373.82M
Taxs payable
76.58%209.78M
38.93%211.7M
179.69%383.11M
33.30%268.41M
-63.30%118.8M
301.89%152.38M
337.22%136.98M
406.68%201.35M
1,319.82%323.74M
-77.21%37.92M
Other payable (including interest and dividends)
-75.86%19.18M
-64.73%23.89M
-92.12%18.02M
-92.44%197.54M
-78.44%79.49M
-81.18%67.75M
-67.69%228.59M
276.55%2.61B
-52.66%368.75M
200.98%359.96M
-Dividend payable
----
----
----
-57.80%128.09M
----
----
----
--303.5M
----
----
-Other payable
----
----
----
-96.99%69.45M
----
-81.18%67.75M
----
232.82%2.31B
----
200.98%359.96M
Non current liabilities due within one year
35.51%4.42B
49.69%4.04B
122.19%3.97B
104.28%3.18B
308.37%3.26B
279.53%2.7B
247.11%1.79B
566.51%1.56B
559.41%799.5M
596.36%712.01M
Other current liabilities
99.46%1.5B
11.10%1.23B
110.04%1.52B
210.53%1.3B
36.29%751.57M
210.36%1.11B
231.11%725.98M
79.24%418.65M
67.56%551.45M
9.06%357.78M
Total current liabilities
12.39%36.78B
17.73%37.89B
39.35%36.98B
31.06%33.59B
82.79%32.73B
115.92%32.18B
113.93%26.53B
141.44%25.63B
95.77%17.9B
108.04%14.91B
Current liabilities
Long term loan
11.10%16.02B
1.18%14B
5.39%14.47B
48.40%16.05B
85.69%14.42B
152.47%13.84B
299.76%13.73B
528.74%10.82B
370.26%7.77B
395.95%5.48B
Bonds payable
3.58%2.47B
2.03%2.46B
1.46%2.49B
8.02%2.5B
8.60%2.38B
9.60%2.41B
--2.46B
--2.32B
--2.19B
--2.2B
Long term account payable
----
----
----
21.77%550.69M
----
37.24%804.37M
----
432.03%452.23M
----
589.54%586.11M
Deferred tax liabilities
30.32%595.95M
30.25%607.18M
60.55%494.11M
35.04%465.24M
45.03%457.28M
41.02%466.16M
-11.40%307.76M
-5.16%344.52M
3.78%315.3M
31.86%330.58M
Long term deferred income
24.61%978.02M
33.10%983.59M
14.73%793.87M
8.03%765.22M
24.35%784.89M
20.65%739.01M
44.79%691.93M
54.22%708.33M
47.86%631.17M
42.83%612.5M
Lease liabilities
73.97%53.28M
76.62%67.52M
-2.03%20.31M
-5.59%25.96M
34.27%30.63M
14.26%38.23M
-94.23%20.73M
39.75%27.5M
--22.81M
121.39%33.46M
Total non current liabilities
8.43%20.39B
0.90%18.46B
4.47%18.7B
38.84%20.36B
64.23%18.8B
97.97%18.29B
280.66%17.9B
453.92%14.66B
364.03%11.45B
390.28%9.24B
Total liabilities
10.94%57.17B
11.63%56.35B
25.30%55.68B
33.89%53.95B
75.55%51.53B
109.05%50.48B
159.77%44.44B
203.81%40.29B
152.76%29.35B
166.82%24.15B
Shareholders equity
Paid-in capital
0.00%2.05B
0.19%2.05B
7.74%2.05B
7.74%2.05B
7.74%2.05B
7.56%2.04B
0.06%1.9B
0.55%1.9B
0.53%1.9B
0.50%1.9B
Capital reserve funds
2.08%18.57B
3.81%18.56B
115.19%18.11B
114.43%18.19B
113.83%18.19B
110.88%17.88B
2.01%8.42B
3.33%8.48B
4.00%8.51B
8.82%8.48B
Surplus reserve funds
6.16%456.61M
6.13%456.48M
27.06%430.12M
27.06%430.12M
27.06%430.12M
28.95%430.12M
23.09%338.51M
24.12%338.51M
24.12%338.51M
22.30%333.56M
Retained profit
31.40%15.22B
35.52%14.16B
39.73%13.54B
46.31%12.27B
47.56%11.58B
43.37%10.44B
46.59%9.69B
42.86%8.39B
54.88%7.85B
64.74%7.29B
Less:Treasury stock
29.42%323.4M
29.42%323.4M
132.31%350.29M
65.73%249.89M
65.73%249.89M
--249.89M
--150.79M
270.29%150.79M
50.56%150.79M
----
Other composite income
-22.26%-162.31M
-20.83%-163.7M
7.82%-132.86M
14.95%-121.98M
5.84%-132.76M
-116.27%-135.48M
-405.90%-144.13M
-256.44%-143.42M
-204.36%-140.99M
---62.65M
Shareholders equity without minority interests
12.36%35.8B
14.20%34.73B
67.80%33.64B
73.10%32.56B
74.11%31.86B
69.58%30.41B
17.38%20.05B
15.47%18.81B
19.91%18.3B
24.75%17.93B
Minority interests
10.44%3.26B
19.14%3.27B
27.96%3.25B
29.98%3.17B
20.40%2.95B
11.95%2.75B
8.44%2.54B
8.27%2.44B
12.22%2.45B
6.91%2.45B
Total shareholder equity
12.20%39.07B
14.61%38.01B
63.32%36.89B
68.14%35.73B
67.76%34.82B
62.65%33.16B
16.30%22.59B
14.60%21.25B
18.95%20.76B
22.29%20.39B
Total liabilityies and equity
11.45%96.23B
12.81%94.36B
38.11%92.57B
45.72%89.68B
72.33%86.35B
87.81%83.64B
83.48%67.03B
93.49%61.54B
72.42%50.11B
73.15%44.53B
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
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing 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 -1.69%9.11B17.01%10.51B53.61%8.04B35.88%10.33B44.79%9.26B31.87%8.98B29.77%5.24B69.11%7.6B95.78%6.4B79.00%6.81B
Transactional financial assets 10.43%4.08B-6.18%3.15B--4.37B--2.91B31,026.46%3.7B24,327.57%3.36B---------99.16%11.87M-98.72%13.76M
Notes receivable and accounts receivable 39.83%14.43B30.94%14.2B51.87%12.71B38.27%10.47B63.23%10.32B90.25%10.84B53.56%8.37B74.87%7.57B56.79%6.32B60.82%5.7B
-Notes receivable 111.00%2.34B23.60%1.77B91.47%1.7B139.06%1.52B40.16%1.11B105.45%1.43B65.77%888.44M18.47%634.71M4.99%791.62M22.69%696.16M
-Accounts receivable 31.26%12.09B32.06%12.43B47.16%11.01B29.05%8.95B66.53%9.21B88.14%9.41B52.23%7.48B82.84%6.94B68.71%5.53B68.09%5B
Other receivables (including interest and dividends) -34.96%298.51M-84.85%141.82M-83.20%157.16M-81.66%156.48M-26.39%458.97M212.71%936.31M1,505.82%935.51M1,513.24%853.37M739.28%623.51M395.00%299.42M
-Other receivable -------------81.66%156.48M----212.71%936.31M----1,513.24%853.37M----395.00%299.42M
Contractual assets -3.38%204.27M16.67%222.32M46.04%211.22M226.69%222.47M267.58%211.42M232.80%190.56M198.36%144.63M50.70%68.1M61.59%57.52M33.80%57.26M
Advance payment -54.99%864.71M-88.58%233.05M-24.34%1.39B67.94%2.14B120.86%1.92B270.30%2.04B313.63%1.84B142.52%1.28B79.12%869.88M17.49%550.98M
Inventories -14.72%6.7B-26.46%6.32B11.08%8.79B14.28%7.75B62.98%7.86B131.36%8.59B169.79%7.91B149.85%6.78B120.56%4.82B116.54%3.71B
Receivable financing -3.47%1.8B-13.35%968.38M49.17%842.2M107.32%1.08B271.10%1.87B109.00%1.12B-14.38%564.61M-2.58%521.46M-13.66%502.9M22.02%534.72M
Other current assets -11.55%866.02M30.64%1.05B70.89%1.04B33.95%917.07M61.24%979.06M47.20%804.23M53.47%606.6M120.35%684.61M99.13%607.19M179.30%546.34M
Total current assets 4.87%38.36B-0.19%36.79B46.62%37.55B41.86%35.97B80.93%36.57B102.27%36.86B77.71%25.61B91.11%25.36B63.30%20.22B60.66%18.22B
Non Current assets
Debt investment 8.13%1.71B6.55%1.69B6.02%1.69B12.93%1.68B13.61%1.58B14.71%1.59B--1.6B--1.49B--1.39B--1.38B
Other debt investment -10.23%10.64M-6.10%10.75M-10.96%10.96M-19.03%11.29M-4.94%11.85M--11.45M--12.31M--13.94M--12.47M----
Other equity investment -4.51%328.56M-1.39%331.69M-7.58%347.16M-6.95%348.26M-8.98%344.06M-40.19%336.36M-36.98%375.64M-37.47%374.27M-9.16%378.02M229.53%562.37M
Long-term equity investment 21.28%14.54B25.26%14.41B31.82%14.02B43.88%13.85B31.89%11.99B41.30%11.5B47.13%10.64B47.87%9.62B43.77%9.09B69.29%8.14B
Fixed assets ------------47.56%12.67B----30.47%10.86B----23.63%8.58B----31.61%8.32B
Constru in process ------------151.18%19.39B----295.48%13.3B----408.73%7.72B----142.54%3.36B
Intangible assets 46.08%1.9B44.54%1.9B67.30%1.86B47.83%1.67B16.76%1.3B52.91%1.31B84.53%1.11B94.09%1.13B173.58%1.11B111.43%857.7M
Development expenditure 4.72%131.2M-4.21%101.03M25.23%89.88M76.30%108.74M83.00%125.28M72.41%105.47M-18.24%71.77M-13.35%61.68M5.12%68.46M9.45%61.17M
Goodwill 0.00%65.8M0.00%65.8M0.00%65.8M0.00%65.8M0.00%65.8M0.00%65.8M0.00%65.8M0.00%65.8M0.00%65.8M0.00%65.8M
Long deferred expense -8.21%372.28M-7.88%389.12M27.51%422.92M23.36%452.66M2.34%405.59M2.06%422.39M1.84%331.67M25.56%366.96M69.69%396.31M139.45%413.86M
Deferred tax assets 39.45%1.24B24.31%1.17B101.35%1.1B57.69%946.6M80.90%891.37M111.57%939.81M22.79%547.97M43.28%600.31M90.88%492.75M67.16%444.21M
Usufruct assets 25.30%78.97M31.36%95.01M-8.78%45.81M-4.97%54.65M32.59%63.03M36.36%72.33M-92.64%50.22M72.44%57.51M--47.54M160.27%53.04M
Other non current assets -68.64%1.17B-74.32%1.61B-81.71%1.37B-59.68%2.46B9.97%3.72B136.94%6.27B253.82%7.48B305.11%6.09B258.09%3.38B276.18%2.65B
Total non current assets 16.29%57.88B23.06%57.57B32.85%55.02B48.43%53.71B66.51%49.77B77.79%46.78B87.25%41.41B95.20%36.19B79.19%29.89B83.00%26.31B
Total assets 11.45%96.23B12.81%94.36B38.11%92.57B45.72%89.68B72.33%86.35B87.81%83.64B83.48%67.03B93.49%61.54B72.42%50.11B73.15%44.53B
Liabilities
Current liabilities
Short term loan -30.79%1.13B-13.40%1.12B10.58%1.5B-3.34%1.54B34.83%1.64B7.91%1.29B13.87%1.35B44.59%1.59B23.60%1.21B499.29%1.2B
Transactional financial liabilities 66.18%880.75K----97.06%69.11M1,932.82%123.37M--530K------35.07M1,722.51%6.07M--------
Notes payable and accounts payable 12.36%28.87B19.38%30.19B33.86%28.51B39.47%25.52B84.83%25.69B118.53%25.29B124.32%21.3B126.63%18.3B106.98%13.9B98.10%11.57B
-Notes payable -42.70%5.05B-42.31%6.2B-28.26%6.26B-3.41%6.65B62.42%8.81B127.78%10.74B102.08%8.72B78.25%6.88B70.73%5.43B93.82%4.72B
-Accounts payable 41.12%23.82B64.97%23.99B76.96%22.25B65.31%18.88B99.18%16.88B112.15%14.54B142.87%12.58B170.95%11.42B139.53%8.48B101.15%6.85B
Contract liabilities -62.64%340.29M-58.90%397.4M-1.30%714.72M61.46%1.18B57.69%910.88M229.39%966.97M553.32%724.15M484.69%727.99M505.83%577.64M31.50%293.56M
Salaries payable 5.20%282.63M11.29%673.07M18.79%288.17M33.80%279.15M61.34%268.68M61.79%604.8M79.54%242.59M87.80%208.63M78.55%166.53M103.13%373.82M
Taxs payable 76.58%209.78M38.93%211.7M179.69%383.11M33.30%268.41M-63.30%118.8M301.89%152.38M337.22%136.98M406.68%201.35M1,319.82%323.74M-77.21%37.92M
Other payable (including interest and dividends) -75.86%19.18M-64.73%23.89M-92.12%18.02M-92.44%197.54M-78.44%79.49M-81.18%67.75M-67.69%228.59M276.55%2.61B-52.66%368.75M200.98%359.96M
-Dividend payable -------------57.80%128.09M--------------303.5M--------
-Other payable -------------96.99%69.45M-----81.18%67.75M----232.82%2.31B----200.98%359.96M
Non current liabilities due within one year 35.51%4.42B49.69%4.04B122.19%3.97B104.28%3.18B308.37%3.26B279.53%2.7B247.11%1.79B566.51%1.56B559.41%799.5M596.36%712.01M
Other current liabilities 99.46%1.5B11.10%1.23B110.04%1.52B210.53%1.3B36.29%751.57M210.36%1.11B231.11%725.98M79.24%418.65M67.56%551.45M9.06%357.78M
Total current liabilities 12.39%36.78B17.73%37.89B39.35%36.98B31.06%33.59B82.79%32.73B115.92%32.18B113.93%26.53B141.44%25.63B95.77%17.9B108.04%14.91B
Current liabilities
Long term loan 11.10%16.02B1.18%14B5.39%14.47B48.40%16.05B85.69%14.42B152.47%13.84B299.76%13.73B528.74%10.82B370.26%7.77B395.95%5.48B
Bonds payable 3.58%2.47B2.03%2.46B1.46%2.49B8.02%2.5B8.60%2.38B9.60%2.41B--2.46B--2.32B--2.19B--2.2B
Long term account payable ------------21.77%550.69M----37.24%804.37M----432.03%452.23M----589.54%586.11M
Deferred tax liabilities 30.32%595.95M30.25%607.18M60.55%494.11M35.04%465.24M45.03%457.28M41.02%466.16M-11.40%307.76M-5.16%344.52M3.78%315.3M31.86%330.58M
Long term deferred income 24.61%978.02M33.10%983.59M14.73%793.87M8.03%765.22M24.35%784.89M20.65%739.01M44.79%691.93M54.22%708.33M47.86%631.17M42.83%612.5M
Lease liabilities 73.97%53.28M76.62%67.52M-2.03%20.31M-5.59%25.96M34.27%30.63M14.26%38.23M-94.23%20.73M39.75%27.5M--22.81M121.39%33.46M
Total non current liabilities 8.43%20.39B0.90%18.46B4.47%18.7B38.84%20.36B64.23%18.8B97.97%18.29B280.66%17.9B453.92%14.66B364.03%11.45B390.28%9.24B
Total liabilities 10.94%57.17B11.63%56.35B25.30%55.68B33.89%53.95B75.55%51.53B109.05%50.48B159.77%44.44B203.81%40.29B152.76%29.35B166.82%24.15B
Shareholders equity
Paid-in capital 0.00%2.05B0.19%2.05B7.74%2.05B7.74%2.05B7.74%2.05B7.56%2.04B0.06%1.9B0.55%1.9B0.53%1.9B0.50%1.9B
Capital reserve funds 2.08%18.57B3.81%18.56B115.19%18.11B114.43%18.19B113.83%18.19B110.88%17.88B2.01%8.42B3.33%8.48B4.00%8.51B8.82%8.48B
Surplus reserve funds 6.16%456.61M6.13%456.48M27.06%430.12M27.06%430.12M27.06%430.12M28.95%430.12M23.09%338.51M24.12%338.51M24.12%338.51M22.30%333.56M
Retained profit 31.40%15.22B35.52%14.16B39.73%13.54B46.31%12.27B47.56%11.58B43.37%10.44B46.59%9.69B42.86%8.39B54.88%7.85B64.74%7.29B
Less:Treasury stock 29.42%323.4M29.42%323.4M132.31%350.29M65.73%249.89M65.73%249.89M--249.89M--150.79M270.29%150.79M50.56%150.79M----
Other composite income -22.26%-162.31M-20.83%-163.7M7.82%-132.86M14.95%-121.98M5.84%-132.76M-116.27%-135.48M-405.90%-144.13M-256.44%-143.42M-204.36%-140.99M---62.65M
Shareholders equity without minority interests 12.36%35.8B14.20%34.73B67.80%33.64B73.10%32.56B74.11%31.86B69.58%30.41B17.38%20.05B15.47%18.81B19.91%18.3B24.75%17.93B
Minority interests 10.44%3.26B19.14%3.27B27.96%3.25B29.98%3.17B20.40%2.95B11.95%2.75B8.44%2.54B8.27%2.44B12.22%2.45B6.91%2.45B
Total shareholder equity 12.20%39.07B14.61%38.01B63.32%36.89B68.14%35.73B67.76%34.82B62.65%33.16B16.30%22.59B14.60%21.25B18.95%20.76B22.29%20.39B
Total liabilityies and equity 11.45%96.23B12.81%94.36B38.11%92.57B45.72%89.68B72.33%86.35B87.81%83.64B83.48%67.03B93.49%61.54B72.42%50.11B73.15%44.53B
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 --Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing 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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