CN Stock MarketDetailed Quotes

601168 Western Mining

Watchlist
  • 20.01
  • +0.25+1.27%
Market Closed May 29 15:00 CST
47.68BMarket Cap16.76P/E (TTM)

Western Mining 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
-33.40%4.9B
-16.72%5.44B
1.39%6.96B
23.58%6.72B
12.00%7.36B
2.71%6.53B
-3.30%6.86B
-35.96%5.44B
-9.94%6.57B
0.71%6.36B
Transactional financial assets
1,273.15%12.24M
875.42%13.17M
814.81%3.35M
-97.36%7.82M
-99.89%891.3K
-99.83%1.35M
-99.94%365.8K
-41.65%295.86M
15,851.37%805.41M
288.92%813.35M
Notes receivable and accounts receivable
-39.30%374.55M
-24.74%638.56M
-20.87%670.54M
-27.97%634.39M
-31.60%617.05M
-12.96%848.53M
47.09%847.38M
93.05%880.73M
352.38%902.06M
197.61%974.84M
-Notes receivable
-38.95%219M
-46.50%348.15M
-6.30%262.37M
-23.96%252.65M
-15.66%358.72M
9.82%650.8M
--280.01M
--332.27M
--425.33M
--592.58M
-Accounts receivable
-39.78%155.56M
46.88%290.41M
-28.06%408.17M
-30.40%381.73M
-45.81%258.33M
-48.27%197.73M
-1.52%567.37M
20.22%548.47M
139.08%476.73M
16.70%382.26M
Other receivables (including interest and dividends)
58.75%392.84M
43.13%247.83M
46.40%308.87M
113.95%471.11M
35.83%247.46M
-36.13%173.15M
-33.78%210.98M
-23.35%220.2M
-42.03%182.19M
-11.63%271.12M
-Dividend receivable
--16.53M
----
----
--119.44M
----
----
----
----
----
----
-Other receivable
----
----
----
59.70%351.67M
----
-36.13%173.15M
----
-23.35%220.2M
----
-11.63%271.12M
Advance payment
26.22%328.11M
-67.78%65.55M
-34.20%244.6M
-9.74%227.45M
3.10%259.96M
75.90%203.48M
-9.78%371.76M
10.80%251.99M
-8.03%252.13M
-64.61%115.68M
Inventories
39.70%4.25B
-10.26%3.16B
9.08%2.94B
7.28%2.85B
-13.31%3.04B
10.09%3.52B
-21.79%2.69B
-28.62%2.65B
-1.15%3.51B
-0.80%3.2B
Receivable financing
-12.00%124.51M
-76.26%154.07M
552.65%172.5M
99.02%62.45M
201.06%141.48M
1,477.50%649.03M
-89.37%26.43M
-80.08%31.38M
-89.48%46.99M
-89.23%41.14M
Non-current assets due within one year
-59.00%277.29M
-77.43%139.24M
64.94%578.18M
129.12%804.12M
80.84%676.27M
21.65%616.81M
11.67%350.53M
18.98%350.96M
5.54%373.97M
11.86%507.06M
Other current assets
84.00%213.75M
-13.53%109.52M
6.09%92.58M
-26.76%79.56M
-62.19%116.17M
-72.13%126.66M
-85.82%87.27M
-76.98%108.63M
-52.02%307.24M
-43.38%454.49M
Exceptional items of current assets
-49.87%1.45B
-49.63%1.44B
33.74%1.42B
24.39%1.61B
94.86%2.89B
57.89%2.87B
-43.83%1.06B
-18.56%1.29B
-30.71%1.48B
8.77%1.82B
Total current assets
-19.73%12.32B
-26.56%11.41B
6.98%13.38B
16.82%13.46B
6.36%15.35B
6.79%15.54B
-19.43%12.51B
-28.86%11.52B
-5.17%14.43B
3.82%14.55B
Non Current assets
Other equity investment
214.22%1.18B
214.22%1.18B
278.74%1.17B
21.89%375.54M
21.89%375.54M
21.89%375.54M
9.90%308.1M
9.90%308.1M
28.55%308.1M
27.95%308.1M
Other non-current financial assets
----
----
----
----
----
----
----
----
----
-33.63%617.29M
Long-term equity investment
-3.88%4.41B
-6.41%4.37B
-10.02%4.51B
-2.23%4.44B
354.11%4.59B
340.87%4.67B
331.74%5.02B
290.81%4.54B
-14.43%1.01B
-13.17%1.06B
Long term receivable account
--15.58M
--15.45M
----
----
----
----
----
----
----
----
Fixed assets
----
----
----
1.97%21.94B
----
6.11%22.49B
----
3.78%21.51B
----
7.84%21.19B
Constru in process
----
----
----
32.58%1.6B
----
-34.18%944.86M
----
-31.10%1.21B
----
-34.83%1.44B
Intangible assets
0.86%6.35B
3.36%6.42B
7.50%6.14B
7.36%6.22B
7.08%6.29B
4.64%6.21B
1.54%5.71B
1.79%5.8B
3.53%5.88B
3.56%5.94B
Development expenditure
----
----
----
----
----
44.60%42.53M
--42.48M
--42.48M
--37.13M
--29.41M
Goodwill
0.00%15.71M
0.00%15.71M
0.00%15.71M
0.00%15.71M
0.00%15.71M
0.00%15.71M
0.00%15.71M
0.00%15.71M
0.00%15.71M
0.00%15.71M
Deferred tax assets
-7.80%582.48M
-6.38%603.94M
-2.05%597.77M
4.35%618.11M
-0.46%631.79M
-3.27%645.1M
0.31%610.28M
-2.00%592.36M
2.64%634.7M
7.49%666.93M
Usufruct assets
-20.39%1.43B
-21.24%1.45B
-18.14%1.51B
-4.84%1.79B
-9.04%1.8B
-7.75%1.85B
2.92%1.84B
3.58%1.88B
6.12%1.98B
-6.56%2B
Other non current assets
-50.75%191.36M
-39.99%201.15M
-14.72%297.94M
16.85%455.82M
-87.39%388.58M
-14.29%335.2M
-0.28%349.36M
-12.89%390.09M
587.00%3.08B
-17.21%391.07M
Total non current assets
7.10%40.6B
6.98%40.66B
6.97%40.17B
3.83%39B
2.03%37.91B
7.36%38B
7.36%37.55B
6.80%37.56B
5.53%37.15B
0.88%35.4B
Total assets
-0.64%52.92B
-2.75%52.07B
6.98%53.55B
6.88%52.46B
3.24%53.25B
7.19%53.54B
-0.88%50.05B
-4.44%49.09B
2.30%51.58B
1.72%49.95B
Liabilities
Current liabilities
Short term loan
-22.18%5.02B
-12.65%5.67B
-20.19%5.97B
-0.05%6.98B
-5.77%6.45B
-10.50%6.49B
6.78%7.48B
-14.35%6.98B
-17.63%6.85B
8.29%7.25B
Transactional financial liabilities
801.83%39.23M
424.27%1.96M
-46.99%1.49M
47.74%304.6K
-16.41%4.35M
-92.85%374.1K
1,039.51%2.81M
-91.45%206.18K
142.87%5.2M
818.60%5.23M
Notes payable and accounts payable
-7.09%2.74B
-23.41%2.91B
-7.70%2.84B
-8.20%2.83B
-4.63%2.95B
30.31%3.81B
14.01%3.08B
-8.57%3.08B
-8.52%3.09B
11.21%2.92B
-Notes payable
-47.69%631M
-48.00%666.04M
-27.32%1.12B
-22.72%1.12B
-23.32%1.21B
3.63%1.28B
2.82%1.54B
-33.00%1.45B
-30.71%1.57B
-22.33%1.24B
-Accounts payable
21.03%2.11B
-10.93%2.25B
11.97%1.72B
4.76%1.7B
14.74%1.74B
49.89%2.53B
27.96%1.54B
35.58%1.63B
36.92%1.52B
62.76%1.68B
Contract liabilities
50.42%785.32M
-47.10%226.26M
-19.12%757.69M
33.00%580.55M
12.51%522.07M
123.06%427.74M
27.57%936.79M
21.39%436.5M
9.45%464.03M
-39.79%191.76M
Salaries payable
6.38%54.21M
-3.52%59.2M
-19.14%32.99M
-5.35%36.65M
-19.58%50.96M
0.07%61.36M
-9.00%40.8M
-28.03%38.72M
-12.02%63.37M
-24.75%61.32M
Taxs payable
22.37%411.28M
-7.60%368.79M
7.21%383.56M
-16.22%377.55M
-25.60%336.09M
5.90%399.14M
-24.29%357.76M
18.12%450.67M
66.88%451.72M
89.23%376.89M
Other payable (including interest and dividends)
-9.38%1.51B
-22.61%1.59B
-20.80%1.66B
-19.85%1.62B
-2.36%1.67B
10.93%2.06B
-7.54%2.1B
-12.85%2.02B
-23.96%1.71B
-17.75%1.86B
-Dividend payable
86.74%93.31M
228.57%46.37M
-89.39%49.97M
-81.36%49.97M
--49.97M
-43.52%14.11M
1,208.09%470.91M
--268M
----
202.62%24.98M
-Other payable
----
----
----
-10.42%1.57B
----
11.68%2.05B
----
-24.44%1.75B
----
-18.56%1.83B
Non current liabilities due within one year
-31.95%3B
-26.45%2.81B
103.14%3.99B
163.17%4.57B
39.93%4.41B
19.19%3.82B
32.85%1.97B
-25.22%1.74B
12.51%3.15B
-33.88%3.21B
Other current liabilities
40.16%87.71M
-37.83%29.07M
-23.58%89.39M
27.20%63.1M
39.41%62.58M
79.90%46.75M
19.75%116.98M
14.23%49.6M
29.74%44.89M
23.24%25.99M
Total current liabilities
-16.44%14.72B
-23.26%15.35B
10.01%18.58B
18.52%19.13B
0.51%17.62B
14.79%20B
2.02%16.89B
-15.27%16.14B
-10.82%17.53B
-10.10%17.42B
Current liabilities
Long term loan
16.14%13.97B
36.63%13.6B
8.34%12.43B
0.06%11.73B
1.74%12.03B
-12.20%9.95B
-1.10%11.47B
6.93%11.72B
22.59%11.82B
27.82%11.33B
Long term account payable
----
----
----
61.61%700.3M
----
33.55%563.65M
----
64.91%433.34M
----
--422.06M
Estimate liabilities
-0.25%843.07M
3.62%822.18M
20.52%836.03M
27.36%838.42M
28.37%845.21M
20.50%793.45M
11.21%693.68M
5.54%658.33M
6.13%658.4M
5.91%658.47M
Deferred tax liabilities
-5.22%233.79M
-5.11%237.94M
0.81%238.53M
0.56%242.6M
0.67%246.67M
-2.20%250.76M
-8.85%236.61M
-8.40%241.24M
-9.18%245.03M
-7.92%256.4M
Long term deferred income
9.87%317.16M
3.40%303.38M
4.90%301.11M
-2.61%283.5M
-6.99%288.67M
-4.34%293.41M
-1.07%287.05M
6.34%291.1M
11.59%310.34M
10.30%306.74M
Lease liabilities
-17.10%766.19M
-21.50%808.7M
-23.63%814.52M
-27.02%923.1M
-21.25%924.26M
-19.00%1.03B
-19.39%1.07B
-11.94%1.26B
-17.95%1.17B
-20.86%1.27B
Total non current liabilities
12.08%16.74B
27.11%16.37B
7.96%15.31B
0.73%14.71B
1.95%14.93B
-9.59%12.88B
-9.28%14.18B
-3.12%14.61B
0.57%14.65B
4.25%14.25B
Total liabilities
-3.36%31.46B
-3.53%31.72B
9.08%33.89B
10.07%33.84B
1.16%32.55B
3.82%32.88B
-3.47%31.07B
-9.90%30.75B
-5.98%32.18B
-4.16%31.67B
Shareholders equity
Paid-in capital
0.00%2.38B
0.00%2.38B
0.00%2.38B
0.00%2.38B
0.00%2.38B
0.00%2.38B
0.00%2.38B
0.00%2.38B
0.00%2.38B
0.00%2.38B
Capital reserve funds
-5.76%4.98B
-7.30%4.98B
0.03%5.28B
0.03%5.28B
-3.45%5.28B
-1.84%5.37B
-5.37%5.28B
-5.37%5.28B
-1.96%5.47B
-10.93%5.47B
Surplus reserve funds
17.53%1.21B
17.53%1.21B
74.86%1.03B
74.86%1.03B
74.86%1.03B
74.86%1.03B
8.20%588.91M
8.20%588.91M
8.20%588.91M
8.20%588.91M
Retained profit
-8.34%7.17B
-9.93%6.44B
-8.26%6.01B
-7.80%5.32B
45.41%7.83B
54.32%7.15B
63.99%6.55B
83.24%5.77B
115.59%5.38B
128.93%4.63B
Other composite income
10.48%103.85M
6.77%101.05M
84.81%103.46M
116.97%101.5M
135.05%94M
137.67%94.64M
735.71%55.98M
573.41%46.78M
411.64%39.99M
431.20%39.82M
Ordinary risk reserve funds
-12.50%124.55M
-12.50%124.55M
-0.91%142.34M
-0.91%142.34M
-0.91%142.34M
-0.91%142.34M
-4.34%143.65M
-4.34%143.65M
-4.34%143.65M
-4.34%143.65M
Specific reserves
-31.57%54.61M
-37.63%32.32M
24.56%76.69M
35.13%88.54M
60.30%79.81M
65.26%51.82M
73.21%61.57M
58.66%65.53M
56.40%49.79M
43.95%31.36M
Shareholders equity without minority interests
-4.81%16.03B
-5.87%15.27B
-0.25%15.03B
0.49%14.35B
19.76%16.84B
22.04%16.22B
18.66%15.06B
20.43%14.28B
25.58%14.06B
17.89%13.29B
Minority interests
40.48%5.43B
14.43%5.08B
18.07%4.63B
5.26%4.27B
-27.71%3.86B
-10.99%4.44B
-30.18%3.92B
-24.60%4.06B
6.84%5.34B
4.25%4.98B
Total shareholder equity
3.64%21.46B
-1.51%20.34B
3.54%19.66B
1.54%18.62B
6.69%20.7B
13.03%20.66B
3.68%18.98B
6.37%18.34B
19.80%19.4B
13.83%18.27B
Total liabilityies and equity
-0.64%52.92B
-2.75%52.07B
6.98%53.55B
6.88%52.46B
3.24%53.25B
7.19%53.54B
-0.88%50.05B
-4.44%49.09B
2.30%51.58B
1.72%49.95B
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
--
Ernst & Young (Special General Partnership)
--
--
--
Ernst & Young (Special General Partnership)
--
--
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Ernst & Young (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 -33.40%4.9B-16.72%5.44B1.39%6.96B23.58%6.72B12.00%7.36B2.71%6.53B-3.30%6.86B-35.96%5.44B-9.94%6.57B0.71%6.36B
Transactional financial assets 1,273.15%12.24M875.42%13.17M814.81%3.35M-97.36%7.82M-99.89%891.3K-99.83%1.35M-99.94%365.8K-41.65%295.86M15,851.37%805.41M288.92%813.35M
Notes receivable and accounts receivable -39.30%374.55M-24.74%638.56M-20.87%670.54M-27.97%634.39M-31.60%617.05M-12.96%848.53M47.09%847.38M93.05%880.73M352.38%902.06M197.61%974.84M
-Notes receivable -38.95%219M-46.50%348.15M-6.30%262.37M-23.96%252.65M-15.66%358.72M9.82%650.8M--280.01M--332.27M--425.33M--592.58M
-Accounts receivable -39.78%155.56M46.88%290.41M-28.06%408.17M-30.40%381.73M-45.81%258.33M-48.27%197.73M-1.52%567.37M20.22%548.47M139.08%476.73M16.70%382.26M
Other receivables (including interest and dividends) 58.75%392.84M43.13%247.83M46.40%308.87M113.95%471.11M35.83%247.46M-36.13%173.15M-33.78%210.98M-23.35%220.2M-42.03%182.19M-11.63%271.12M
-Dividend receivable --16.53M----------119.44M------------------------
-Other receivable ------------59.70%351.67M-----36.13%173.15M-----23.35%220.2M-----11.63%271.12M
Advance payment 26.22%328.11M-67.78%65.55M-34.20%244.6M-9.74%227.45M3.10%259.96M75.90%203.48M-9.78%371.76M10.80%251.99M-8.03%252.13M-64.61%115.68M
Inventories 39.70%4.25B-10.26%3.16B9.08%2.94B7.28%2.85B-13.31%3.04B10.09%3.52B-21.79%2.69B-28.62%2.65B-1.15%3.51B-0.80%3.2B
Receivable financing -12.00%124.51M-76.26%154.07M552.65%172.5M99.02%62.45M201.06%141.48M1,477.50%649.03M-89.37%26.43M-80.08%31.38M-89.48%46.99M-89.23%41.14M
Non-current assets due within one year -59.00%277.29M-77.43%139.24M64.94%578.18M129.12%804.12M80.84%676.27M21.65%616.81M11.67%350.53M18.98%350.96M5.54%373.97M11.86%507.06M
Other current assets 84.00%213.75M-13.53%109.52M6.09%92.58M-26.76%79.56M-62.19%116.17M-72.13%126.66M-85.82%87.27M-76.98%108.63M-52.02%307.24M-43.38%454.49M
Exceptional items of current assets -49.87%1.45B-49.63%1.44B33.74%1.42B24.39%1.61B94.86%2.89B57.89%2.87B-43.83%1.06B-18.56%1.29B-30.71%1.48B8.77%1.82B
Total current assets -19.73%12.32B-26.56%11.41B6.98%13.38B16.82%13.46B6.36%15.35B6.79%15.54B-19.43%12.51B-28.86%11.52B-5.17%14.43B3.82%14.55B
Non Current assets
Other equity investment 214.22%1.18B214.22%1.18B278.74%1.17B21.89%375.54M21.89%375.54M21.89%375.54M9.90%308.1M9.90%308.1M28.55%308.1M27.95%308.1M
Other non-current financial assets -------------------------------------33.63%617.29M
Long-term equity investment -3.88%4.41B-6.41%4.37B-10.02%4.51B-2.23%4.44B354.11%4.59B340.87%4.67B331.74%5.02B290.81%4.54B-14.43%1.01B-13.17%1.06B
Long term receivable account --15.58M--15.45M--------------------------------
Fixed assets ------------1.97%21.94B----6.11%22.49B----3.78%21.51B----7.84%21.19B
Constru in process ------------32.58%1.6B-----34.18%944.86M-----31.10%1.21B-----34.83%1.44B
Intangible assets 0.86%6.35B3.36%6.42B7.50%6.14B7.36%6.22B7.08%6.29B4.64%6.21B1.54%5.71B1.79%5.8B3.53%5.88B3.56%5.94B
Development expenditure --------------------44.60%42.53M--42.48M--42.48M--37.13M--29.41M
Goodwill 0.00%15.71M0.00%15.71M0.00%15.71M0.00%15.71M0.00%15.71M0.00%15.71M0.00%15.71M0.00%15.71M0.00%15.71M0.00%15.71M
Deferred tax assets -7.80%582.48M-6.38%603.94M-2.05%597.77M4.35%618.11M-0.46%631.79M-3.27%645.1M0.31%610.28M-2.00%592.36M2.64%634.7M7.49%666.93M
Usufruct assets -20.39%1.43B-21.24%1.45B-18.14%1.51B-4.84%1.79B-9.04%1.8B-7.75%1.85B2.92%1.84B3.58%1.88B6.12%1.98B-6.56%2B
Other non current assets -50.75%191.36M-39.99%201.15M-14.72%297.94M16.85%455.82M-87.39%388.58M-14.29%335.2M-0.28%349.36M-12.89%390.09M587.00%3.08B-17.21%391.07M
Total non current assets 7.10%40.6B6.98%40.66B6.97%40.17B3.83%39B2.03%37.91B7.36%38B7.36%37.55B6.80%37.56B5.53%37.15B0.88%35.4B
Total assets -0.64%52.92B-2.75%52.07B6.98%53.55B6.88%52.46B3.24%53.25B7.19%53.54B-0.88%50.05B-4.44%49.09B2.30%51.58B1.72%49.95B
Liabilities
Current liabilities
Short term loan -22.18%5.02B-12.65%5.67B-20.19%5.97B-0.05%6.98B-5.77%6.45B-10.50%6.49B6.78%7.48B-14.35%6.98B-17.63%6.85B8.29%7.25B
Transactional financial liabilities 801.83%39.23M424.27%1.96M-46.99%1.49M47.74%304.6K-16.41%4.35M-92.85%374.1K1,039.51%2.81M-91.45%206.18K142.87%5.2M818.60%5.23M
Notes payable and accounts payable -7.09%2.74B-23.41%2.91B-7.70%2.84B-8.20%2.83B-4.63%2.95B30.31%3.81B14.01%3.08B-8.57%3.08B-8.52%3.09B11.21%2.92B
-Notes payable -47.69%631M-48.00%666.04M-27.32%1.12B-22.72%1.12B-23.32%1.21B3.63%1.28B2.82%1.54B-33.00%1.45B-30.71%1.57B-22.33%1.24B
-Accounts payable 21.03%2.11B-10.93%2.25B11.97%1.72B4.76%1.7B14.74%1.74B49.89%2.53B27.96%1.54B35.58%1.63B36.92%1.52B62.76%1.68B
Contract liabilities 50.42%785.32M-47.10%226.26M-19.12%757.69M33.00%580.55M12.51%522.07M123.06%427.74M27.57%936.79M21.39%436.5M9.45%464.03M-39.79%191.76M
Salaries payable 6.38%54.21M-3.52%59.2M-19.14%32.99M-5.35%36.65M-19.58%50.96M0.07%61.36M-9.00%40.8M-28.03%38.72M-12.02%63.37M-24.75%61.32M
Taxs payable 22.37%411.28M-7.60%368.79M7.21%383.56M-16.22%377.55M-25.60%336.09M5.90%399.14M-24.29%357.76M18.12%450.67M66.88%451.72M89.23%376.89M
Other payable (including interest and dividends) -9.38%1.51B-22.61%1.59B-20.80%1.66B-19.85%1.62B-2.36%1.67B10.93%2.06B-7.54%2.1B-12.85%2.02B-23.96%1.71B-17.75%1.86B
-Dividend payable 86.74%93.31M228.57%46.37M-89.39%49.97M-81.36%49.97M--49.97M-43.52%14.11M1,208.09%470.91M--268M----202.62%24.98M
-Other payable -------------10.42%1.57B----11.68%2.05B-----24.44%1.75B-----18.56%1.83B
Non current liabilities due within one year -31.95%3B-26.45%2.81B103.14%3.99B163.17%4.57B39.93%4.41B19.19%3.82B32.85%1.97B-25.22%1.74B12.51%3.15B-33.88%3.21B
Other current liabilities 40.16%87.71M-37.83%29.07M-23.58%89.39M27.20%63.1M39.41%62.58M79.90%46.75M19.75%116.98M14.23%49.6M29.74%44.89M23.24%25.99M
Total current liabilities -16.44%14.72B-23.26%15.35B10.01%18.58B18.52%19.13B0.51%17.62B14.79%20B2.02%16.89B-15.27%16.14B-10.82%17.53B-10.10%17.42B
Current liabilities
Long term loan 16.14%13.97B36.63%13.6B8.34%12.43B0.06%11.73B1.74%12.03B-12.20%9.95B-1.10%11.47B6.93%11.72B22.59%11.82B27.82%11.33B
Long term account payable ------------61.61%700.3M----33.55%563.65M----64.91%433.34M------422.06M
Estimate liabilities -0.25%843.07M3.62%822.18M20.52%836.03M27.36%838.42M28.37%845.21M20.50%793.45M11.21%693.68M5.54%658.33M6.13%658.4M5.91%658.47M
Deferred tax liabilities -5.22%233.79M-5.11%237.94M0.81%238.53M0.56%242.6M0.67%246.67M-2.20%250.76M-8.85%236.61M-8.40%241.24M-9.18%245.03M-7.92%256.4M
Long term deferred income 9.87%317.16M3.40%303.38M4.90%301.11M-2.61%283.5M-6.99%288.67M-4.34%293.41M-1.07%287.05M6.34%291.1M11.59%310.34M10.30%306.74M
Lease liabilities -17.10%766.19M-21.50%808.7M-23.63%814.52M-27.02%923.1M-21.25%924.26M-19.00%1.03B-19.39%1.07B-11.94%1.26B-17.95%1.17B-20.86%1.27B
Total non current liabilities 12.08%16.74B27.11%16.37B7.96%15.31B0.73%14.71B1.95%14.93B-9.59%12.88B-9.28%14.18B-3.12%14.61B0.57%14.65B4.25%14.25B
Total liabilities -3.36%31.46B-3.53%31.72B9.08%33.89B10.07%33.84B1.16%32.55B3.82%32.88B-3.47%31.07B-9.90%30.75B-5.98%32.18B-4.16%31.67B
Shareholders equity
Paid-in capital 0.00%2.38B0.00%2.38B0.00%2.38B0.00%2.38B0.00%2.38B0.00%2.38B0.00%2.38B0.00%2.38B0.00%2.38B0.00%2.38B
Capital reserve funds -5.76%4.98B-7.30%4.98B0.03%5.28B0.03%5.28B-3.45%5.28B-1.84%5.37B-5.37%5.28B-5.37%5.28B-1.96%5.47B-10.93%5.47B
Surplus reserve funds 17.53%1.21B17.53%1.21B74.86%1.03B74.86%1.03B74.86%1.03B74.86%1.03B8.20%588.91M8.20%588.91M8.20%588.91M8.20%588.91M
Retained profit -8.34%7.17B-9.93%6.44B-8.26%6.01B-7.80%5.32B45.41%7.83B54.32%7.15B63.99%6.55B83.24%5.77B115.59%5.38B128.93%4.63B
Other composite income 10.48%103.85M6.77%101.05M84.81%103.46M116.97%101.5M135.05%94M137.67%94.64M735.71%55.98M573.41%46.78M411.64%39.99M431.20%39.82M
Ordinary risk reserve funds -12.50%124.55M-12.50%124.55M-0.91%142.34M-0.91%142.34M-0.91%142.34M-0.91%142.34M-4.34%143.65M-4.34%143.65M-4.34%143.65M-4.34%143.65M
Specific reserves -31.57%54.61M-37.63%32.32M24.56%76.69M35.13%88.54M60.30%79.81M65.26%51.82M73.21%61.57M58.66%65.53M56.40%49.79M43.95%31.36M
Shareholders equity without minority interests -4.81%16.03B-5.87%15.27B-0.25%15.03B0.49%14.35B19.76%16.84B22.04%16.22B18.66%15.06B20.43%14.28B25.58%14.06B17.89%13.29B
Minority interests 40.48%5.43B14.43%5.08B18.07%4.63B5.26%4.27B-27.71%3.86B-10.99%4.44B-30.18%3.92B-24.60%4.06B6.84%5.34B4.25%4.98B
Total shareholder equity 3.64%21.46B-1.51%20.34B3.54%19.66B1.54%18.62B6.69%20.7B13.03%20.66B3.68%18.98B6.37%18.34B19.80%19.4B13.83%18.27B
Total liabilityies and equity -0.64%52.92B-2.75%52.07B6.98%53.55B6.88%52.46B3.24%53.25B7.19%53.54B-0.88%50.05B-4.44%49.09B2.30%51.58B1.72%49.95B
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 --Ernst & Young (Special General Partnership)------Ernst & Young (Special General Partnership)------Ernst & Young (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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