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Gansu Energy Chemical (000552)

Watchlist
  • 2.72
  • -0.10-3.55%
Market Closed May 20 15:00 CST
14.56BMarket Cap-75.56P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Gansu Energy Chemical (000552) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Assets
Current assets
Money funds
-12.90%4.92B
9.88%5.28B
-10.11%5.17B
-8.91%5.15B
-30.40%5.65B
-41.43%4.81B
-4.62%5.75B
-1.49%5.65B
14.17%8.12B
8.46%8.21B
Transactional financial assets
----
-93.42%50.52M
-94.19%50M
-95.65%50M
----
3,728.43%767.43M
-41.10%860M
-42.50%1.15B
-98.71%20.05M
-98.45%20.05M
Notes receivable and accounts receivable
47.21%1.24B
11.78%1.2B
-8.07%827.21M
-12.61%821.39M
-26.98%843.4M
4.27%1.07B
40.90%899.79M
50.37%939.92M
24.25%1.15B
37.62%1.03B
-Notes receivable
226.18%186.88M
220.91%272.51M
----
----
64.43%57.3M
143.71%84.92M
----
--167.31K
--34.84M
1,302.50%34.84M
-Accounts receivable
34.17%1.05B
-6.24%923.83M
-8.07%827.21M
-12.60%821.39M
-29.82%786.1M
-0.63%985.31M
40.94%899.79M
50.34%939.76M
20.51%1.12B
33.39%991.56M
Other receivables (including interest and dividends)
-11.60%42.3M
7.88%36.68M
28.89%58.97M
6.48%49.6M
7.34%47.85M
-18.73%34M
12.82%45.75M
-25.15%46.58M
-54.72%44.58M
-35.18%41.83M
-Other receivable
----
7.88%36.68M
----
6.48%49.6M
----
-18.73%34M
----
-25.15%46.58M
----
-35.18%41.83M
Contractual assets
-31.74%36.87M
-31.92%37.24M
-53.49%39.35M
-52.61%44.66M
-61.76%54.01M
-61.48%54.7M
-52.02%84.59M
-40.45%94.24M
-17.15%141.22M
-11.59%142.01M
Advance payment
-20.95%67.29M
3.59%58.01M
-18.93%94.98M
18.32%76.09M
-25.83%85.12M
1.11%56M
-9.40%117.16M
-82.32%64.31M
-11.85%114.77M
-37.61%55.38M
Inventories
0.76%1.37B
10.02%1.14B
-8.06%1.37B
12.48%1.62B
15.72%1.36B
32.43%1.03B
25.91%1.49B
34.49%1.44B
42.99%1.17B
44.87%780.56M
Receivable financing
-76.85%56.37M
-37.65%114.92M
-46.61%88.32M
-52.37%86.68M
-28.12%243.44M
-8.93%184.31M
40.61%165.41M
12.19%182M
95.16%338.67M
-39.97%202.38M
Non-current assets due within one year
-31.49%30.69M
-79.41%30.69M
--4.76M
--37.74M
--44.8M
--149.07M
----
----
----
----
Other current assets
5.94%1.1B
-35.56%1.07B
-6.01%956.76M
-8.20%945.53M
26.86%1.04B
61.38%1.65B
6.38%1.02B
12.03%1.03B
89.74%821.1M
241.43%1.02B
Total current assets
-5.34%8.87B
-8.16%9.01B
-16.98%8.66B
-16.23%8.88B
-21.46%9.37B
-14.71%9.81B
-2.80%10.44B
-4.51%10.6B
4.40%11.93B
3.67%11.5B
Non Current assets
Debt investment
-0.46%30M
-0.46%30M
-82.93%30.14M
-82.93%30.14M
-82.93%30.14M
-82.81%30.14M
4.20%176.6M
4.20%176.6M
4.20%176.6M
3.44%175.31M
Other non-current financial assets
18.09%10.65M
18.09%10.65M
-10.42%9.02M
-10.42%9.02M
-10.42%9.02M
-10.42%9.02M
1.25%10.07M
1.25%10.07M
1.25%10.07M
1.25%10.07M
Investment real estate
4.78%25.3M
4.81%25.48M
--25.62M
--23.97M
--24.14M
--24.31M
----
----
----
----
Fixed assets
----
68.67%16.17B
----
13.19%9.27B
----
13.93%9.59B
----
4.89%8.19B
----
4.21%8.41B
Fixed assets liquidation
----
67.09%9.16M
----
480.95%5.54M
----
182.48%5.48M
----
-67.33%953.9K
----
-22.57%1.94M
Constru in process
----
-28.59%5.2B
----
47.40%8.16B
----
66.78%7.28B
----
116.61%5.54B
----
148.10%4.36B
Construction materials
----
57.88%7.89M
----
-92.66%9.41M
----
-85.18%5M
----
--128.23M
----
--33.72M
Intangible assets
-1.31%5.14B
-1.47%5.15B
3.57%5.23B
0.65%5.12B
1.52%5.2B
1.98%5.22B
-2.14%5.05B
-1.60%5.09B
-1.45%5.13B
-2.32%5.12B
Long deferred expense
-32.54%66.3M
-30.91%74.35M
68.33%108.95M
69.02%106.77M
-36.17%98.27M
-45.28%107.61M
2.99%64.73M
-52.12%63.17M
34.86%153.95M
71.71%196.66M
Deferred tax assets
16.94%433.97M
12.55%429.91M
-6.51%365.42M
-6.25%371.41M
-8.40%371.1M
-5.95%381.97M
15.07%390.86M
19.64%396.18M
43.78%405.12M
15.52%406.12M
Usufruct assets
-57.33%2.69M
-84.79%1.22M
-73.44%2.65M
-62.68%4.38M
-58.33%6.31M
-44.09%8.05M
-40.90%9.98M
-37.07%11.72M
-26.46%15.13M
-34.34%14.4M
Other non current assets
-19.29%1.15B
-16.78%981.54M
80.57%2B
121.78%1.87B
267.03%1.43B
97.86%1.18B
241.79%1.11B
167.06%845.15M
16.16%388.94M
49.79%596.09M
Total non current assets
17.56%28.42B
17.81%28.08B
21.12%26.09B
22.21%24.98B
24.38%24.17B
23.29%23.84B
24.91%21.54B
23.81%20.44B
21.61%19.43B
19.75%19.33B
Total assets
11.16%37.29B
10.24%37.09B
8.68%34.75B
9.09%33.86B
6.94%33.54B
9.12%33.65B
14.28%31.98B
12.43%31.04B
14.43%31.37B
13.20%30.83B
Liabilities
Current liabilities
Short term loan
181.64%355.17M
203.06%230.65M
221.11%116.79M
229.97%120.02M
-68.96%126.11M
-81.28%76.11M
-96.49%36.37M
-96.50%36.37M
-79.73%406.28M
-81.06%406.55M
Notes payable and accounts payable
9.05%4.16B
7.07%4.89B
13.93%3.52B
9.90%3.33B
16.21%3.81B
15.34%4.56B
11.54%3.09B
12.83%3.03B
20.15%3.28B
24.12%3.96B
-Notes payable
2,546.50%354.71M
1,740.48%425.3M
405.42%248.91M
66.08%83.83M
-87.99%13.4M
-84.12%23.11M
-67.72%49.25M
-60.45%50.48M
83.31%111.57M
50.53%145.51M
-Accounts payable
0.09%3.8B
-1.75%4.46B
7.59%3.27B
8.95%3.25B
19.88%3.8B
19.13%4.54B
16.16%3.04B
16.48%2.98B
18.71%3.17B
23.30%3.81B
Contract liabilities
-1.21%190.21M
-18.61%130.46M
-33.61%263.31M
-20.14%194.21M
-19.17%192.54M
-46.15%160.28M
-26.91%396.59M
-45.18%243.19M
-49.72%238.22M
-47.62%297.66M
Advance receipts
-38.38%872.52K
-84.34%248.44K
-42.44%3.82M
-14.07%1.99M
-67.89%1.42M
171.75%1.59M
44.82%6.63M
-55.88%2.32M
-16.16%4.41M
-82.25%583.68K
Salaries payable
-17.69%843.59M
-16.47%948.69M
-8.01%953.81M
9.71%1.05B
-0.53%1.02B
-2.95%1.14B
1.04%1.04B
0.28%955.05M
7.15%1.03B
-1.33%1.17B
Taxs payable
14.40%185.74M
-33.71%127.99M
-12.15%101.95M
-72.27%59.41M
-5.35%162.36M
-35.24%193.06M
-45.70%116.05M
-5.25%214.25M
-59.38%171.54M
-15.33%298.1M
Other payable (including interest and dividends)
-17.41%264.23M
-11.20%290.14M
-23.44%312.93M
-14.81%320.98M
-12.56%319.94M
-11.90%326.75M
-17.25%408.75M
-65.58%376.79M
-4.70%365.88M
-13.72%370.9M
-Interest payable
----
----
----
--1.04M
----
----
----
----
----
----
-Other payable
----
-11.20%290.14M
----
-15.09%319.94M
----
-11.90%326.75M
----
-16.10%376.79M
----
-13.72%370.9M
Non current liabilities due within one year
130.55%3.57B
140.94%3.54B
73.08%1.05B
57.79%954.03M
224.27%1.55B
160.09%1.47B
360.30%604.59M
334.22%604.62M
157.40%478M
216.99%565.67M
Other current liabilities
513.79%198.41M
110.06%283.02M
-47.04%23.7M
-16.52%24.43M
13.66%32.33M
171.00%134.73M
-54.16%44.75M
-70.78%29.26M
-70.45%28.44M
-43.40%49.72M
Total current liabilities
35.27%9.77B
29.51%10.44B
10.50%6.34B
10.22%6.06B
20.29%7.22B
13.31%8.06B
-9.13%5.74B
-17.83%5.5B
-17.35%6B
-12.58%7.12B
Current liabilities
Long term loan
67.41%8.56B
75.60%7.92B
59.04%7.4B
64.67%6.84B
30.18%5.11B
44.57%4.51B
70.72%4.65B
68.86%4.15B
151.25%3.93B
104.31%3.12B
Bonds payable
-73.08%506.13M
-72.92%503.52M
29.83%2.42B
3.01%1.9B
3.53%1.88B
3.01%1.86B
3.52%1.87B
3.52%1.85B
3.01%1.82B
3.52%1.8B
Long term account payable
----
-25.99%398.39M
----
-15.86%521.23M
----
-11.76%538.3M
----
-15.15%619.5M
----
-18.39%610.06M
Long term salaries pay
-6.72%284.83M
-12.08%301.32M
-2.76%309.55M
-3.40%319.26M
-16.18%305.34M
-5.92%342.71M
-9.67%318.36M
-9.34%330.49M
-3.55%364.27M
-6.43%364.27M
Specific account payable
----
-20.19%61.02M
----
-14.11%77.65M
----
48.44%76.46M
----
55.59%90.4M
----
-12.11%51.51M
Estimate liabilities
-35.95%328.24M
-36.32%325.25M
-67.08%314.41M
-67.32%309.15M
-47.35%512.47M
-47.91%510.78M
-0.50%955.15M
-0.35%945.87M
0.43%973.38M
1.77%980.56M
Deferred tax liabilities
33.48%12.53M
30.89%12.31M
-82.59%9.35M
-82.57%9.37M
-82.55%9.39M
-82.51%9.41M
20.40%53.69M
-7.97%53.75M
--53.79M
-6.91%53.79M
Long term deferred income
-8.36%299.23M
-10.34%306.35M
21.20%301.55M
16.52%314.92M
21.59%326.52M
21.83%341.67M
1.62%248.8M
7.54%270.28M
29.81%268.54M
3.91%280.44M
Lease liabilities
175.11%2.75M
----
-89.71%327.11K
-80.74%1.23M
-93.67%999.44K
-84.03%1.28M
-76.57%3.18M
-53.31%6.38M
8.89%15.78M
-48.53%8.04M
Other non current liabilities
0.00%1.12M
0.00%1.12M
0.00%1.12M
0.00%1.12M
0.24%1.12M
0.24%1.12M
0.72%1.12M
0.72%1.12M
0.94%1.12M
0.94%1.12M
Total non current liabilities
19.58%10.45B
19.98%9.83B
28.72%11.33B
23.77%10.29B
7.39%8.74B
12.59%8.19B
26.33%8.8B
24.70%8.32B
43.06%8.14B
25.98%7.27B
Total liabilities
26.68%20.22B
24.71%20.27B
21.53%17.67B
18.38%16.35B
12.87%15.96B
12.95%16.25B
9.47%14.54B
3.40%13.81B
9.19%14.14B
3.42%14.39B
Shareholders equity
Paid-in capital
0.00%5.35B
0.00%5.35B
0.00%5.35B
0.00%5.35B
0.00%5.35B
0.00%5.35B
16.06%5.35B
16.06%5.35B
16.06%5.35B
16.07%5.35B
Other equity instruments
-0.00%319.43M
-0.00%319.43M
-0.00%319.43M
-0.00%319.43M
-0.00%319.43M
-0.00%319.43M
-0.00%319.43M
-0.00%319.43M
-0.00%319.44M
-0.01%319.44M
Capital reserve funds
-0.04%3.57B
-2.76%3.57B
0.01%3.57B
0.01%3.57B
0.00%3.57B
2.80%3.67B
52.34%3.57B
52.35%3.57B
52.31%3.57B
52.32%3.57B
Surplus reserve funds
3.74%981.95M
3.74%981.95M
0.00%946.5M
0.00%946.5M
0.00%946.5M
0.00%946.5M
13.04%946.5M
13.04%946.5M
13.04%946.5M
13.04%946.5M
Retained profit
-9.73%5.6B
-9.94%5.53B
-7.65%5.51B
2.31%5.97B
3.21%6.2B
12.28%6.14B
10.47%5.97B
13.87%5.83B
10.32%6.01B
21.90%5.47B
Specific reserves
8.51%840.68M
20.75%653.65M
12.53%964.17M
19.59%934.64M
30.80%774.73M
54.37%541.33M
15.00%856.85M
34.86%781.52M
27.08%592.29M
19.56%350.67M
Shareholders equity without minority interests
-2.93%16.66B
-3.32%16.41B
-2.05%16.66B
1.72%17.09B
2.24%17.17B
6.01%16.97B
19.31%17.01B
21.64%16.8B
19.71%16.79B
24.17%16.01B
Minority interests
-2.49%406.29M
-1.74%411.46M
-1.19%414.27M
-1.31%416.07M
-3.90%416.67M
-3.25%418.76M
-3.83%419.24M
-2.95%421.57M
0.21%433.56M
0.64%432.82M
Total shareholder equity
-2.92%17.07B
-3.29%16.82B
-2.03%17.08B
1.64%17.51B
2.08%17.58B
5.77%17.39B
18.63%17.43B
20.89%17.23B
19.13%17.22B
23.41%16.44B
Total liabilityies and equity
11.16%37.29B
10.24%37.09B
8.68%34.75B
9.09%33.86B
6.94%33.54B
9.12%33.65B
14.28%31.98B
12.43%31.04B
14.43%31.37B
13.20%30.83B
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
--
Zhongxinghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxinghua Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Assets
Current assets
Money funds -12.90%4.92B9.88%5.28B-10.11%5.17B-8.91%5.15B-30.40%5.65B-41.43%4.81B-4.62%5.75B-1.49%5.65B14.17%8.12B8.46%8.21B
Transactional financial assets -----93.42%50.52M-94.19%50M-95.65%50M----3,728.43%767.43M-41.10%860M-42.50%1.15B-98.71%20.05M-98.45%20.05M
Notes receivable and accounts receivable 47.21%1.24B11.78%1.2B-8.07%827.21M-12.61%821.39M-26.98%843.4M4.27%1.07B40.90%899.79M50.37%939.92M24.25%1.15B37.62%1.03B
-Notes receivable 226.18%186.88M220.91%272.51M--------64.43%57.3M143.71%84.92M------167.31K--34.84M1,302.50%34.84M
-Accounts receivable 34.17%1.05B-6.24%923.83M-8.07%827.21M-12.60%821.39M-29.82%786.1M-0.63%985.31M40.94%899.79M50.34%939.76M20.51%1.12B33.39%991.56M
Other receivables (including interest and dividends) -11.60%42.3M7.88%36.68M28.89%58.97M6.48%49.6M7.34%47.85M-18.73%34M12.82%45.75M-25.15%46.58M-54.72%44.58M-35.18%41.83M
-Other receivable ----7.88%36.68M----6.48%49.6M-----18.73%34M-----25.15%46.58M-----35.18%41.83M
Contractual assets -31.74%36.87M-31.92%37.24M-53.49%39.35M-52.61%44.66M-61.76%54.01M-61.48%54.7M-52.02%84.59M-40.45%94.24M-17.15%141.22M-11.59%142.01M
Advance payment -20.95%67.29M3.59%58.01M-18.93%94.98M18.32%76.09M-25.83%85.12M1.11%56M-9.40%117.16M-82.32%64.31M-11.85%114.77M-37.61%55.38M
Inventories 0.76%1.37B10.02%1.14B-8.06%1.37B12.48%1.62B15.72%1.36B32.43%1.03B25.91%1.49B34.49%1.44B42.99%1.17B44.87%780.56M
Receivable financing -76.85%56.37M-37.65%114.92M-46.61%88.32M-52.37%86.68M-28.12%243.44M-8.93%184.31M40.61%165.41M12.19%182M95.16%338.67M-39.97%202.38M
Non-current assets due within one year -31.49%30.69M-79.41%30.69M--4.76M--37.74M--44.8M--149.07M----------------
Other current assets 5.94%1.1B-35.56%1.07B-6.01%956.76M-8.20%945.53M26.86%1.04B61.38%1.65B6.38%1.02B12.03%1.03B89.74%821.1M241.43%1.02B
Total current assets -5.34%8.87B-8.16%9.01B-16.98%8.66B-16.23%8.88B-21.46%9.37B-14.71%9.81B-2.80%10.44B-4.51%10.6B4.40%11.93B3.67%11.5B
Non Current assets
Debt investment -0.46%30M-0.46%30M-82.93%30.14M-82.93%30.14M-82.93%30.14M-82.81%30.14M4.20%176.6M4.20%176.6M4.20%176.6M3.44%175.31M
Other non-current financial assets 18.09%10.65M18.09%10.65M-10.42%9.02M-10.42%9.02M-10.42%9.02M-10.42%9.02M1.25%10.07M1.25%10.07M1.25%10.07M1.25%10.07M
Investment real estate 4.78%25.3M4.81%25.48M--25.62M--23.97M--24.14M--24.31M----------------
Fixed assets ----68.67%16.17B----13.19%9.27B----13.93%9.59B----4.89%8.19B----4.21%8.41B
Fixed assets liquidation ----67.09%9.16M----480.95%5.54M----182.48%5.48M-----67.33%953.9K-----22.57%1.94M
Constru in process -----28.59%5.2B----47.40%8.16B----66.78%7.28B----116.61%5.54B----148.10%4.36B
Construction materials ----57.88%7.89M-----92.66%9.41M-----85.18%5M------128.23M------33.72M
Intangible assets -1.31%5.14B-1.47%5.15B3.57%5.23B0.65%5.12B1.52%5.2B1.98%5.22B-2.14%5.05B-1.60%5.09B-1.45%5.13B-2.32%5.12B
Long deferred expense -32.54%66.3M-30.91%74.35M68.33%108.95M69.02%106.77M-36.17%98.27M-45.28%107.61M2.99%64.73M-52.12%63.17M34.86%153.95M71.71%196.66M
Deferred tax assets 16.94%433.97M12.55%429.91M-6.51%365.42M-6.25%371.41M-8.40%371.1M-5.95%381.97M15.07%390.86M19.64%396.18M43.78%405.12M15.52%406.12M
Usufruct assets -57.33%2.69M-84.79%1.22M-73.44%2.65M-62.68%4.38M-58.33%6.31M-44.09%8.05M-40.90%9.98M-37.07%11.72M-26.46%15.13M-34.34%14.4M
Other non current assets -19.29%1.15B-16.78%981.54M80.57%2B121.78%1.87B267.03%1.43B97.86%1.18B241.79%1.11B167.06%845.15M16.16%388.94M49.79%596.09M
Total non current assets 17.56%28.42B17.81%28.08B21.12%26.09B22.21%24.98B24.38%24.17B23.29%23.84B24.91%21.54B23.81%20.44B21.61%19.43B19.75%19.33B
Total assets 11.16%37.29B10.24%37.09B8.68%34.75B9.09%33.86B6.94%33.54B9.12%33.65B14.28%31.98B12.43%31.04B14.43%31.37B13.20%30.83B
Liabilities
Current liabilities
Short term loan 181.64%355.17M203.06%230.65M221.11%116.79M229.97%120.02M-68.96%126.11M-81.28%76.11M-96.49%36.37M-96.50%36.37M-79.73%406.28M-81.06%406.55M
Notes payable and accounts payable 9.05%4.16B7.07%4.89B13.93%3.52B9.90%3.33B16.21%3.81B15.34%4.56B11.54%3.09B12.83%3.03B20.15%3.28B24.12%3.96B
-Notes payable 2,546.50%354.71M1,740.48%425.3M405.42%248.91M66.08%83.83M-87.99%13.4M-84.12%23.11M-67.72%49.25M-60.45%50.48M83.31%111.57M50.53%145.51M
-Accounts payable 0.09%3.8B-1.75%4.46B7.59%3.27B8.95%3.25B19.88%3.8B19.13%4.54B16.16%3.04B16.48%2.98B18.71%3.17B23.30%3.81B
Contract liabilities -1.21%190.21M-18.61%130.46M-33.61%263.31M-20.14%194.21M-19.17%192.54M-46.15%160.28M-26.91%396.59M-45.18%243.19M-49.72%238.22M-47.62%297.66M
Advance receipts -38.38%872.52K-84.34%248.44K-42.44%3.82M-14.07%1.99M-67.89%1.42M171.75%1.59M44.82%6.63M-55.88%2.32M-16.16%4.41M-82.25%583.68K
Salaries payable -17.69%843.59M-16.47%948.69M-8.01%953.81M9.71%1.05B-0.53%1.02B-2.95%1.14B1.04%1.04B0.28%955.05M7.15%1.03B-1.33%1.17B
Taxs payable 14.40%185.74M-33.71%127.99M-12.15%101.95M-72.27%59.41M-5.35%162.36M-35.24%193.06M-45.70%116.05M-5.25%214.25M-59.38%171.54M-15.33%298.1M
Other payable (including interest and dividends) -17.41%264.23M-11.20%290.14M-23.44%312.93M-14.81%320.98M-12.56%319.94M-11.90%326.75M-17.25%408.75M-65.58%376.79M-4.70%365.88M-13.72%370.9M
-Interest payable --------------1.04M------------------------
-Other payable -----11.20%290.14M-----15.09%319.94M-----11.90%326.75M-----16.10%376.79M-----13.72%370.9M
Non current liabilities due within one year 130.55%3.57B140.94%3.54B73.08%1.05B57.79%954.03M224.27%1.55B160.09%1.47B360.30%604.59M334.22%604.62M157.40%478M216.99%565.67M
Other current liabilities 513.79%198.41M110.06%283.02M-47.04%23.7M-16.52%24.43M13.66%32.33M171.00%134.73M-54.16%44.75M-70.78%29.26M-70.45%28.44M-43.40%49.72M
Total current liabilities 35.27%9.77B29.51%10.44B10.50%6.34B10.22%6.06B20.29%7.22B13.31%8.06B-9.13%5.74B-17.83%5.5B-17.35%6B-12.58%7.12B
Current liabilities
Long term loan 67.41%8.56B75.60%7.92B59.04%7.4B64.67%6.84B30.18%5.11B44.57%4.51B70.72%4.65B68.86%4.15B151.25%3.93B104.31%3.12B
Bonds payable -73.08%506.13M-72.92%503.52M29.83%2.42B3.01%1.9B3.53%1.88B3.01%1.86B3.52%1.87B3.52%1.85B3.01%1.82B3.52%1.8B
Long term account payable -----25.99%398.39M-----15.86%521.23M-----11.76%538.3M-----15.15%619.5M-----18.39%610.06M
Long term salaries pay -6.72%284.83M-12.08%301.32M-2.76%309.55M-3.40%319.26M-16.18%305.34M-5.92%342.71M-9.67%318.36M-9.34%330.49M-3.55%364.27M-6.43%364.27M
Specific account payable -----20.19%61.02M-----14.11%77.65M----48.44%76.46M----55.59%90.4M-----12.11%51.51M
Estimate liabilities -35.95%328.24M-36.32%325.25M-67.08%314.41M-67.32%309.15M-47.35%512.47M-47.91%510.78M-0.50%955.15M-0.35%945.87M0.43%973.38M1.77%980.56M
Deferred tax liabilities 33.48%12.53M30.89%12.31M-82.59%9.35M-82.57%9.37M-82.55%9.39M-82.51%9.41M20.40%53.69M-7.97%53.75M--53.79M-6.91%53.79M
Long term deferred income -8.36%299.23M-10.34%306.35M21.20%301.55M16.52%314.92M21.59%326.52M21.83%341.67M1.62%248.8M7.54%270.28M29.81%268.54M3.91%280.44M
Lease liabilities 175.11%2.75M-----89.71%327.11K-80.74%1.23M-93.67%999.44K-84.03%1.28M-76.57%3.18M-53.31%6.38M8.89%15.78M-48.53%8.04M
Other non current liabilities 0.00%1.12M0.00%1.12M0.00%1.12M0.00%1.12M0.24%1.12M0.24%1.12M0.72%1.12M0.72%1.12M0.94%1.12M0.94%1.12M
Total non current liabilities 19.58%10.45B19.98%9.83B28.72%11.33B23.77%10.29B7.39%8.74B12.59%8.19B26.33%8.8B24.70%8.32B43.06%8.14B25.98%7.27B
Total liabilities 26.68%20.22B24.71%20.27B21.53%17.67B18.38%16.35B12.87%15.96B12.95%16.25B9.47%14.54B3.40%13.81B9.19%14.14B3.42%14.39B
Shareholders equity
Paid-in capital 0.00%5.35B0.00%5.35B0.00%5.35B0.00%5.35B0.00%5.35B0.00%5.35B16.06%5.35B16.06%5.35B16.06%5.35B16.07%5.35B
Other equity instruments -0.00%319.43M-0.00%319.43M-0.00%319.43M-0.00%319.43M-0.00%319.43M-0.00%319.43M-0.00%319.43M-0.00%319.43M-0.00%319.44M-0.01%319.44M
Capital reserve funds -0.04%3.57B-2.76%3.57B0.01%3.57B0.01%3.57B0.00%3.57B2.80%3.67B52.34%3.57B52.35%3.57B52.31%3.57B52.32%3.57B
Surplus reserve funds 3.74%981.95M3.74%981.95M0.00%946.5M0.00%946.5M0.00%946.5M0.00%946.5M13.04%946.5M13.04%946.5M13.04%946.5M13.04%946.5M
Retained profit -9.73%5.6B-9.94%5.53B-7.65%5.51B2.31%5.97B3.21%6.2B12.28%6.14B10.47%5.97B13.87%5.83B10.32%6.01B21.90%5.47B
Specific reserves 8.51%840.68M20.75%653.65M12.53%964.17M19.59%934.64M30.80%774.73M54.37%541.33M15.00%856.85M34.86%781.52M27.08%592.29M19.56%350.67M
Shareholders equity without minority interests -2.93%16.66B-3.32%16.41B-2.05%16.66B1.72%17.09B2.24%17.17B6.01%16.97B19.31%17.01B21.64%16.8B19.71%16.79B24.17%16.01B
Minority interests -2.49%406.29M-1.74%411.46M-1.19%414.27M-1.31%416.07M-3.90%416.67M-3.25%418.76M-3.83%419.24M-2.95%421.57M0.21%433.56M0.64%432.82M
Total shareholder equity -2.92%17.07B-3.29%16.82B-2.03%17.08B1.64%17.51B2.08%17.58B5.77%17.39B18.63%17.43B20.89%17.23B19.13%17.22B23.41%16.44B
Total liabilityies and equity 11.16%37.29B10.24%37.09B8.68%34.75B9.09%33.86B6.94%33.54B9.12%33.65B14.28%31.98B12.43%31.04B14.43%31.37B13.20%30.83B
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 --Zhongxinghua Certified Public Accountants (Special General Partnership)------Zhongxinghua Certified Public Accountants (Special General Partnership)------ShinWing 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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