CN Stock MarketDetailed Quotes

Jizhong Energy Resources (000937)

Watchlist

5.43
-0.03-0.55%

Market Closed May 20 15:00 CST

19.19BMarket Cap47.22P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Jizhong Energy Resources (000937) Balance Sheet

All

YOY

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(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

-3.93%11.57B

-10.02%10.53B

-15.06%10.18B

-12.47%10.52B

-9.25%12.04B

-1.86%11.71B

10.36%11.99B

27.84%12.02B

6.51%13.27B

11.44%11.93B

Transactional financial assets

----

-39.99%300M

-48.27%300M

-12.78%505.83M

-31.97%400M

--499.94M

--579.94M

--588M

Notes receivable and accounts receivable

4.60%4.49B

17.65%4.06B

1.89%3.93B

-1.48%3.71B

-1.99%4.29B

-8.48%3.45B

-25.94%3.85B

-25.79%3.77B

-12.14%4.38B

-11.99%3.77B

-Notes receivable

-92.81%24.72M

-90.13%30.95M

24.46%331.49M

-36.78%499.34M

-68.69%343.99M

-67.04%313.56M

-80.92%266.35M

-43.63%789.82M

-27.31%1.1B

-26.19%951.28M

-Accounts receivable

13.08%4.47B

28.43%4.03B

0.22%3.6B

7.88%3.21B

20.33%3.95B

11.29%3.14B

-5.79%3.59B

-18.98%2.98B

-5.54%3.28B

-5.87%2.82B

Other receivables (including interest and dividends)

34.72%182.68M

-22.90%147.91M

63.47%214.56M

56.49%134.99M

-26.61%135.6M

9.64%191.86M

-32.31%131.26M

-52.77%86.26M

47.96%184.77M

9.82%174.99M

-Dividend receivable

----

200.00%12.39M

----

--105M

----

--4.13M

----

-Other receivable

----

70.30%147.91M

----

49.27%122.6M

----

-50.37%86.86M

----

-55.03%82.13M

----

9.82%174.99M

Contractual assets

----

--0

----

--0

----

Advance payment

1.32%131.6M

56.49%142.74M

-40.42%99.71M

-44.87%101.76M

-14.37%129.88M

-25.01%91.22M

-48.15%167.34M

-20.67%184.59M

-55.61%151.67M

-54.74%121.63M

Inventories

-11.92%1.56B

-10.43%1.39B

28.35%2.06B

29.52%1.85B

33.26%1.78B

32.56%1.55B

9.96%1.61B

8.07%1.43B

7.72%1.33B

-0.41%1.17B

Receivable financing

-14.78%171.34M

18.15%239.95M

-7.21%184.55M

-43.65%229.69M

-37.01%201.07M

-45.47%203.08M

-54.25%198.89M

30.64%407.62M

-40.05%319.19M

-31.66%372.42M

Other current assets

26.21%392.25M

18.71%295.53M

52.55%266.45M

125.57%359.95M

28.15%310.78M

17.86%248.96M

38.79%174.66M

10.32%159.57M

147.97%242.51M

86.27%211.24M

Total current assets

-4.60%18.5B

-5.81%16.81B

-7.43%17.24B

-7.64%17.2B

-5.21%19.4B

-2.69%17.84B

0.09%18.62B

11.76%18.63B

3.45%20.46B

-2.04%18.34B

Non Current assets

Other equity investment

1.23%206.35M

1.72%203.84M

0.66%200.4M

Other non-current financial assets

-0.68%431.26M

-0.77%432.03M

-0.64%434.23M

-0.37%435.4M

-0.43%437M

Long-term equity investment

14.80%7.31B

14.75%7.26B

11.19%7.11B

0.46%6.4B

0.11%6.36B

-0.15%6.33B

8.73%6.4B

8.62%6.38B

9.27%6.36B

9.10%6.33B

Fixed assets

----

-3.24%19.86B

----

7.55%20.3B

----

7.46%20.53B

----

6.04%18.87B

----

16.01%19.1B

Constru in process

----

143.57%3.1B

----

78.83%1.9B

----

101.09%1.27B

----

-14.29%1.06B

----

-74.67%633.77M

Construction materials

----

-9.55%21.14M

----

-86.95%23.28M

----

-71.09%23.37M

----

343.58%178.43M

----

115.62%80.83M

Intangible assets

-6.41%4.61B

-6.13%4.69B

-4.65%4.75B

-7.30%4.84B

-6.66%4.92B

-6.92%5B

-18.54%4.98B

-15.16%5.22B

-8.95%5.27B

-7.10%5.37B

Goodwill

0.00%94.94M

Long deferred expense

-1.52%9.26M

-2.31%9.81M

-16.63%8.14M

-12.95%8.75M

-11.96%9.4M

34.58%10.05M

23.62%9.76M

19.10%10.06M

21.86%10.68M

-18.81%7.46M

Deferred tax assets

5.79%450.59M

-8.41%397.77M

29.11%472.27M

22.86%447.72M

11.08%425.93M

12.81%434.29M

-0.81%365.79M

-0.27%364.42M

11.21%383.44M

-1.30%384.98M

Usufruct assets

-28.83%496.53M

-32.20%512.89M

-29.90%570.08M

-28.43%630.12M

-26.61%697.63M

-23.87%756.53M

-18.14%813.26M

-28.15%880.4M

20.52%950.56M

21.58%993.7M

Other non current assets

-15.55%255.36M

2.87%276.63M

-13.66%289.79M

145.53%942.9M

-30.81%302.38M

-23.28%268.91M

-28.16%335.62M

59.05%384.03M

104.02%437.01M

51.13%350.49M

Total non current assets

4.33%37.02B

4.29%36.87B

7.08%36.43B

6.30%36.23B

3.95%35.49B

4.01%35.35B

0.69%34.02B

1.21%34.08B

4.17%34.14B

3.71%33.99B

Total assets

1.17%55.53B

0.90%53.68B

1.95%53.67B

1.37%53.43B

0.52%54.89B

1.66%53.2B

0.47%52.65B

4.70%52.7B

3.90%54.6B

1.62%52.33B

Liabilities

Current liabilities

Short term loan

-16.84%8.24B

-18.43%7.74B

-19.72%7.95B

-10.85%9B

1.21%9.91B

5.39%9.49B

5.16%9.91B

12.46%10.09B

-10.34%9.79B

-21.01%9B

Notes payable and accounts payable

2.48%6.46B

14.79%6.88B

24.97%6.09B

22.07%6.06B

21.36%6.31B

11.93%6B

-5.94%4.87B

-1.42%4.96B

3.52%5.2B

3.66%5.36B

-Notes payable

30.65%581.1M

75.57%499.56M

-7.31%280.67M

57.90%433.47M

-3.78%444.79M

-50.33%284.54M

-48.32%302.81M

-53.97%274.52M

21.63%462.28M

47.57%572.87M

-Accounts payable

0.34%5.88B

11.77%6.39B

27.11%5.81B

19.97%5.62B

23.82%5.86B

19.39%5.71B

-0.54%4.57B

5.65%4.69B

2.03%4.73B

0.09%4.79B

Contract liabilities

4.98%769.79M

-2.10%582.28M

-10.82%937.06M

-28.70%734.93M

-30.42%733.24M

-50.54%594.78M

-32.49%1.05B

-28.22%1.03B

-27.58%1.05B

-2.35%1.2B

Advance receipts

0.00%22.79M

-96.83%22.79M

Salaries payable

-10.43%172.6M

-1.04%291.81M

-57.81%174.53M

-35.81%246.25M

-56.57%192.7M

-36.79%294.88M

-40.21%413.65M

-43.62%383.63M

-45.11%443.7M

-53.06%466.51M

Taxs payable

3.95%261.71M

5.66%293.71M

-17.52%249.9M

-30.49%204.57M

-54.48%251.78M

-53.67%277.98M

-37.45%302.98M

-35.77%294.29M

-43.14%553.14M

-47.44%600.03M

Other payable (including interest and dividends)

0.27%1.12B

-3.09%1.14B

-8.63%1.12B

-7.23%1.11B

30.53%1.12B

25.87%1.18B

45.36%1.23B

-16.26%1.2B

-17.10%855.12M

-5.73%935.25M

-Dividend payable

0.10%408.4M

-2.58%408.4M

34.92%412.85M

27.68%445.07M

--408M

835.71%419.2M

856.74%306M

-42.19%348.57M

----

82.86%44.8M

-Other payable

----

-3.38%732.41M

----

-21.57%665.67M

----

-14.88%758M

----

2.66%848.76M

----

-7.98%890.45M

Non current liabilities due within one year

74.82%3.46B

148.65%3.72B

55.27%2.09B

-26.14%2.19B

108.74%1.98B

20.04%1.5B

9.88%1.35B

123.81%2.97B

8.38%949.27M

180.30%1.25B

Other current liabilities

4.98%100.07M

-87.09%75.7M

-81.05%121.82M

-84.97%95.54M

-37.48%95.32M

275.21%586.51M

217.66%642.72M

239.20%635.58M

-10.75%152.47M

-2.35%156.32M

Total current liabilities

0.02%20.62B

4.08%20.75B

-5.18%18.76B

-8.92%19.66B

8.37%20.61B

4.98%19.93B

0.81%19.79B

10.44%21.59B

-10.62%19.02B

-15.20%18.99B

Current liabilities

Long term loan

77.79%10.47B

85.92%8.61B

142.93%9.63B

188.92%8.53B

43.16%5.89B

16.43%4.63B

0.90%3.97B

-5.40%2.95B

180.65%4.11B

154.75%3.98B

Bonds payable

-44.29%1.02B

-59.81%1.02B

6.22%1.83B

51.47%1.84B

-28.37%1.82B

91.33%2.54B

32.70%1.73B

142.39%1.21B

--2.54B

--1.33B

Long term account payable

----

-5.50%117.01M

----

7.22%123.07M

----

3.36%123.82M

----

-2.84%114.79M

----

-2.72%119.79M

Long term salaries pay

-75.64%1.56M

-74.04%1.91M

-39.99%4.93M

-44.32%5.53M

-36.35%6.4M

-27.69%7.35M

-23.05%8.22M

-22.61%9.94M

-22.45%10.05M

-22.29%10.16M

Estimate liabilities

-15.36%499.35M

-12.99%510.74M

-17.12%585.73M

-17.34%588.67M

-18.24%589.96M

-17.83%586.97M

-7.04%706.74M

-5.87%712.16M

-5.13%721.58M

-4.49%714.33M

Deferred tax liabilities

-8.86%325.13M

-6.42%337.67M

-5.97%344.86M

-6.54%349.96M

-5.72%356.74M

-5.92%360.82M

-41.22%366.75M

-40.51%374.45M

-40.13%378.39M

-39.93%383.51M

Long term deferred income

-13.43%300.48M

-13.74%309.72M

-8.90%326.85M

-10.07%334.16M

-9.28%347.11M

-5.89%359.03M

1.61%358.78M

1.51%371.59M

0.29%382.64M

-0.00%381.51M

Lease liabilities

-42.39%295.58M

-46.14%300.7M

-37.31%372.77M

-32.99%438.9M

-31.55%513.05M

-28.84%558.3M

-23.22%594.61M

-30.26%654.93M

12.76%749.49M

12.77%784.62M

Total non current liabilities

35.06%13.03B

22.24%11.21B

68.67%13.22B

90.67%12.21B

6.94%9.65B

19.08%9.17B

-0.40%7.84B

-0.63%6.4B

123.31%9.02B

85.03%7.7B

Total liabilities

11.19%33.64B

9.80%31.96B

15.77%31.98B

13.86%31.87B

7.91%30.26B

9.04%29.1B

0.46%27.63B

7.69%27.99B

10.75%28.04B

0.50%26.69B

Shareholders equity

Paid-in capital

0.00%3.53B

Capital reserve funds

-10.56%3.15B

-9.91%3.12B

1.18%3.52B

-0.15%3.47B

-0.17%3.47B

0.10%3.48B

Surplus reserve funds

4.80%3.26B

3.08%3.11B

10.54%3.01B

10.51%3.01B

Retained profit

-16.44%9.47B

-15.03%9.36B

-21.30%9.31B

-20.36%9.25B

-15.63%11.34B

-13.44%11.02B

-1.32%11.83B

1.56%11.61B

-6.04%13.44B

9.68%12.73B

Other composite income

-0.42%-255.97M

-0.26%-255.57M

1.57%-253.88M

1.47%-253.93M

1.16%-254.91M

1.16%-254.92M

0.04%-257.93M

0.12%-257.71M

0.29%-257.89M

-1.75%-257.9M

Specific reserves

9.64%150.96M

294.81%73.43M

96.19%241.47M

88.85%208.83M

64.35%137.68M

36.73%18.6M

-22.74%123.08M

-38.64%110.58M

-39.54%83.77M

-64.85%13.6M

Shareholders equity without minority interests

-9.70%19.31B

-8.71%19.12B

-12.19%19.06B

-11.70%18.97B

-8.20%21.38B

-6.97%20.94B

0.41%21.71B

1.85%21.48B

-2.62%23.29B

6.55%22.51B

Minority interests

-20.61%2.58B

-17.43%2.6B

-20.68%2.63B

-19.89%2.59B

-0.78%3.25B

0.76%3.15B

0.98%3.31B

-0.65%3.23B

-1.27%3.27B

-17.95%3.13B

Total shareholder equity

-11.14%21.88B

-9.85%21.72B

-13.32%21.69B

-12.77%21.56B

-7.29%24.63B

-6.03%24.09B

0.48%25.02B

1.52%24.71B

-2.46%26.56B

2.81%25.64B

Total liabilityies and equity

1.17%55.53B

0.90%53.68B

1.95%53.67B

1.37%53.43B

0.52%54.89B

1.66%53.2B

0.47%52.65B

4.70%52.7B

3.90%54.6B

1.62%52.33B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

LianDa Certified Public Accountants (Special General Partnership)

Zhongxing Cai Guanghua Certified Public Accountants (Special General Partnership)

PwC China (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	-3.93%11.57B	-10.02%10.53B	-15.06%10.18B	-12.47%10.52B	-9.25%12.04B	-1.86%11.71B	10.36%11.99B	27.84%12.02B	6.51%13.27B	11.44%11.93B
Transactional financial assets	----	----	-39.99%300M	-48.27%300M	-12.78%505.83M	-31.97%400M	--499.94M	--579.94M	--579.94M	--588M
Notes receivable and accounts receivable	4.60%4.49B	17.65%4.06B	1.89%3.93B	-1.48%3.71B	-1.99%4.29B	-8.48%3.45B	-25.94%3.85B	-25.79%3.77B	-12.14%4.38B	-11.99%3.77B
-Notes receivable	-92.81%24.72M	-90.13%30.95M	24.46%331.49M	-36.78%499.34M	-68.69%343.99M	-67.04%313.56M	-80.92%266.35M	-43.63%789.82M	-27.31%1.1B	-26.19%951.28M
-Accounts receivable	13.08%4.47B	28.43%4.03B	0.22%3.6B	7.88%3.21B	20.33%3.95B	11.29%3.14B	-5.79%3.59B	-18.98%2.98B	-5.54%3.28B	-5.87%2.82B
Other receivables (including interest and dividends)	34.72%182.68M	-22.90%147.91M	63.47%214.56M	56.49%134.99M	-26.61%135.6M	9.64%191.86M	-32.31%131.26M	-52.77%86.26M	47.96%184.77M	9.82%174.99M
-Dividend receivable	----	----	----	200.00%12.39M	----	--105M	----	--4.13M	----	----
-Other receivable	----	70.30%147.91M	----	49.27%122.6M	----	-50.37%86.86M	----	-55.03%82.13M	----	9.82%174.99M
Contractual assets	----	--0	----	----	----	--0	----	----	----	----
Advance payment	1.32%131.6M	56.49%142.74M	-40.42%99.71M	-44.87%101.76M	-14.37%129.88M	-25.01%91.22M	-48.15%167.34M	-20.67%184.59M	-55.61%151.67M	-54.74%121.63M
Inventories	-11.92%1.56B	-10.43%1.39B	28.35%2.06B	29.52%1.85B	33.26%1.78B	32.56%1.55B	9.96%1.61B	8.07%1.43B	7.72%1.33B	-0.41%1.17B
Receivable financing	-14.78%171.34M	18.15%239.95M	-7.21%184.55M	-43.65%229.69M	-37.01%201.07M	-45.47%203.08M	-54.25%198.89M	30.64%407.62M	-40.05%319.19M	-31.66%372.42M
Other current assets	26.21%392.25M	18.71%295.53M	52.55%266.45M	125.57%359.95M	28.15%310.78M	17.86%248.96M	38.79%174.66M	10.32%159.57M	147.97%242.51M	86.27%211.24M
Total current assets	-4.60%18.5B	-5.81%16.81B	-7.43%17.24B	-7.64%17.2B	-5.21%19.4B	-2.69%17.84B	0.09%18.62B	11.76%18.63B	3.45%20.46B	-2.04%18.34B
Non Current assets
Other equity investment	1.23%206.35M	1.23%206.35M	1.72%203.84M	1.72%203.84M	1.72%203.84M	1.72%203.84M	0.66%200.4M	0.66%200.4M	0.66%200.4M	0.66%200.4M
Other non-current financial assets	-0.68%431.26M	-0.77%432.03M	-0.64%434.23M	-0.64%434.23M	-0.64%434.23M	-0.37%435.4M	-0.43%437M	-0.43%437M	-0.43%437M	-0.43%437M
Long-term equity investment	14.80%7.31B	14.75%7.26B	11.19%7.11B	0.46%6.4B	0.11%6.36B	-0.15%6.33B	8.73%6.4B	8.62%6.38B	9.27%6.36B	9.10%6.33B
Fixed assets	----	-3.24%19.86B	----	7.55%20.3B	----	7.46%20.53B	----	6.04%18.87B	----	16.01%19.1B
Constru in process	----	143.57%3.1B	----	78.83%1.9B	----	101.09%1.27B	----	-14.29%1.06B	----	-74.67%633.77M
Construction materials	----	-9.55%21.14M	----	-86.95%23.28M	----	-71.09%23.37M	----	343.58%178.43M	----	115.62%80.83M
Intangible assets	-6.41%4.61B	-6.13%4.69B	-4.65%4.75B	-7.30%4.84B	-6.66%4.92B	-6.92%5B	-18.54%4.98B	-15.16%5.22B	-8.95%5.27B	-7.10%5.37B
Goodwill	0.00%94.94M	0.00%94.94M	0.00%94.94M	0.00%94.94M	0.00%94.94M	0.00%94.94M	0.00%94.94M	0.00%94.94M	0.00%94.94M	0.00%94.94M
Long deferred expense	-1.52%9.26M	-2.31%9.81M	-16.63%8.14M	-12.95%8.75M	-11.96%9.4M	34.58%10.05M	23.62%9.76M	19.10%10.06M	21.86%10.68M	-18.81%7.46M
Deferred tax assets	5.79%450.59M	-8.41%397.77M	29.11%472.27M	22.86%447.72M	11.08%425.93M	12.81%434.29M	-0.81%365.79M	-0.27%364.42M	11.21%383.44M	-1.30%384.98M
Usufruct assets	-28.83%496.53M	-32.20%512.89M	-29.90%570.08M	-28.43%630.12M	-26.61%697.63M	-23.87%756.53M	-18.14%813.26M	-28.15%880.4M	20.52%950.56M	21.58%993.7M
Other non current assets	-15.55%255.36M	2.87%276.63M	-13.66%289.79M	145.53%942.9M	-30.81%302.38M	-23.28%268.91M	-28.16%335.62M	59.05%384.03M	104.02%437.01M	51.13%350.49M
Total non current assets	4.33%37.02B	4.29%36.87B	7.08%36.43B	6.30%36.23B	3.95%35.49B	4.01%35.35B	0.69%34.02B	1.21%34.08B	4.17%34.14B	3.71%33.99B
Total assets	1.17%55.53B	0.90%53.68B	1.95%53.67B	1.37%53.43B	0.52%54.89B	1.66%53.2B	0.47%52.65B	4.70%52.7B	3.90%54.6B	1.62%52.33B
Liabilities
Current liabilities
Short term loan	-16.84%8.24B	-18.43%7.74B	-19.72%7.95B	-10.85%9B	1.21%9.91B	5.39%9.49B	5.16%9.91B	12.46%10.09B	-10.34%9.79B	-21.01%9B
Notes payable and accounts payable	2.48%6.46B	14.79%6.88B	24.97%6.09B	22.07%6.06B	21.36%6.31B	11.93%6B	-5.94%4.87B	-1.42%4.96B	3.52%5.2B	3.66%5.36B
-Notes payable	30.65%581.1M	75.57%499.56M	-7.31%280.67M	57.90%433.47M	-3.78%444.79M	-50.33%284.54M	-48.32%302.81M	-53.97%274.52M	21.63%462.28M	47.57%572.87M
-Accounts payable	0.34%5.88B	11.77%6.39B	27.11%5.81B	19.97%5.62B	23.82%5.86B	19.39%5.71B	-0.54%4.57B	5.65%4.69B	2.03%4.73B	0.09%4.79B
Contract liabilities	4.98%769.79M	-2.10%582.28M	-10.82%937.06M	-28.70%734.93M	-30.42%733.24M	-50.54%594.78M	-32.49%1.05B	-28.22%1.03B	-27.58%1.05B	-2.35%1.2B
Advance receipts	0.00%22.79M	0.00%22.79M	0.00%22.79M	0.00%22.79M	0.00%22.79M	0.00%22.79M	0.00%22.79M	0.00%22.79M	0.00%22.79M	-96.83%22.79M
Salaries payable	-10.43%172.6M	-1.04%291.81M	-57.81%174.53M	-35.81%246.25M	-56.57%192.7M	-36.79%294.88M	-40.21%413.65M	-43.62%383.63M	-45.11%443.7M	-53.06%466.51M
Taxs payable	3.95%261.71M	5.66%293.71M	-17.52%249.9M	-30.49%204.57M	-54.48%251.78M	-53.67%277.98M	-37.45%302.98M	-35.77%294.29M	-43.14%553.14M	-47.44%600.03M
Other payable (including interest and dividends)	0.27%1.12B	-3.09%1.14B	-8.63%1.12B	-7.23%1.11B	30.53%1.12B	25.87%1.18B	45.36%1.23B	-16.26%1.2B	-17.10%855.12M	-5.73%935.25M
-Dividend payable	0.10%408.4M	-2.58%408.4M	34.92%412.85M	27.68%445.07M	--408M	835.71%419.2M	856.74%306M	-42.19%348.57M	----	82.86%44.8M
-Other payable	----	-3.38%732.41M	----	-21.57%665.67M	----	-14.88%758M	----	2.66%848.76M	----	-7.98%890.45M
Non current liabilities due within one year	74.82%3.46B	148.65%3.72B	55.27%2.09B	-26.14%2.19B	108.74%1.98B	20.04%1.5B	9.88%1.35B	123.81%2.97B	8.38%949.27M	180.30%1.25B
Other current liabilities	4.98%100.07M	-87.09%75.7M	-81.05%121.82M	-84.97%95.54M	-37.48%95.32M	275.21%586.51M	217.66%642.72M	239.20%635.58M	-10.75%152.47M	-2.35%156.32M
Total current liabilities	0.02%20.62B	4.08%20.75B	-5.18%18.76B	-8.92%19.66B	8.37%20.61B	4.98%19.93B	0.81%19.79B	10.44%21.59B	-10.62%19.02B	-15.20%18.99B
Current liabilities
Long term loan	77.79%10.47B	85.92%8.61B	142.93%9.63B	188.92%8.53B	43.16%5.89B	16.43%4.63B	0.90%3.97B	-5.40%2.95B	180.65%4.11B	154.75%3.98B
Bonds payable	-44.29%1.02B	-59.81%1.02B	6.22%1.83B	51.47%1.84B	-28.37%1.82B	91.33%2.54B	32.70%1.73B	142.39%1.21B	--2.54B	--1.33B
Long term account payable	----	-5.50%117.01M	----	7.22%123.07M	----	3.36%123.82M	----	-2.84%114.79M	----	-2.72%119.79M
Long term salaries pay	-75.64%1.56M	-74.04%1.91M	-39.99%4.93M	-44.32%5.53M	-36.35%6.4M	-27.69%7.35M	-23.05%8.22M	-22.61%9.94M	-22.45%10.05M	-22.29%10.16M
Estimate liabilities	-15.36%499.35M	-12.99%510.74M	-17.12%585.73M	-17.34%588.67M	-18.24%589.96M	-17.83%586.97M	-7.04%706.74M	-5.87%712.16M	-5.13%721.58M	-4.49%714.33M
Deferred tax liabilities	-8.86%325.13M	-6.42%337.67M	-5.97%344.86M	-6.54%349.96M	-5.72%356.74M	-5.92%360.82M	-41.22%366.75M	-40.51%374.45M	-40.13%378.39M	-39.93%383.51M
Long term deferred income	-13.43%300.48M	-13.74%309.72M	-8.90%326.85M	-10.07%334.16M	-9.28%347.11M	-5.89%359.03M	1.61%358.78M	1.51%371.59M	0.29%382.64M	-0.00%381.51M
Lease liabilities	-42.39%295.58M	-46.14%300.7M	-37.31%372.77M	-32.99%438.9M	-31.55%513.05M	-28.84%558.3M	-23.22%594.61M	-30.26%654.93M	12.76%749.49M	12.77%784.62M
Total non current liabilities	35.06%13.03B	22.24%11.21B	68.67%13.22B	90.67%12.21B	6.94%9.65B	19.08%9.17B	-0.40%7.84B	-0.63%6.4B	123.31%9.02B	85.03%7.7B
Total liabilities	11.19%33.64B	9.80%31.96B	15.77%31.98B	13.86%31.87B	7.91%30.26B	9.04%29.1B	0.46%27.63B	7.69%27.99B	10.75%28.04B	0.50%26.69B
Shareholders equity
Paid-in capital	0.00%3.53B	0.00%3.53B	0.00%3.53B	0.00%3.53B	0.00%3.53B	0.00%3.53B	0.00%3.53B	0.00%3.53B	0.00%3.53B	0.00%3.53B
Capital reserve funds	-10.56%3.15B	-10.56%3.15B	-9.91%3.12B	-9.91%3.12B	1.18%3.52B	1.18%3.52B	-0.15%3.47B	-0.17%3.47B	0.10%3.48B	0.10%3.48B
Surplus reserve funds	4.80%3.26B	4.80%3.26B	3.08%3.11B	3.08%3.11B	3.08%3.11B	3.08%3.11B	10.54%3.01B	10.54%3.01B	10.54%3.01B	10.51%3.01B
Retained profit	-16.44%9.47B	-15.03%9.36B	-21.30%9.31B	-20.36%9.25B	-15.63%11.34B	-13.44%11.02B	-1.32%11.83B	1.56%11.61B	-6.04%13.44B	9.68%12.73B
Other composite income	-0.42%-255.97M	-0.26%-255.57M	1.57%-253.88M	1.47%-253.93M	1.16%-254.91M	1.16%-254.92M	0.04%-257.93M	0.12%-257.71M	0.29%-257.89M	-1.75%-257.9M
Specific reserves	9.64%150.96M	294.81%73.43M	96.19%241.47M	88.85%208.83M	64.35%137.68M	36.73%18.6M	-22.74%123.08M	-38.64%110.58M	-39.54%83.77M	-64.85%13.6M
Shareholders equity without minority interests	-9.70%19.31B	-8.71%19.12B	-12.19%19.06B	-11.70%18.97B	-8.20%21.38B	-6.97%20.94B	0.41%21.71B	1.85%21.48B	-2.62%23.29B	6.55%22.51B
Minority interests	-20.61%2.58B	-17.43%2.6B	-20.68%2.63B	-19.89%2.59B	-0.78%3.25B	0.76%3.15B	0.98%3.31B	-0.65%3.23B	-1.27%3.27B	-17.95%3.13B
Total shareholder equity	-11.14%21.88B	-9.85%21.72B	-13.32%21.69B	-12.77%21.56B	-7.29%24.63B	-6.03%24.09B	0.48%25.02B	1.52%24.71B	-2.46%26.56B	2.81%25.64B
Total liabilityies and equity	1.17%55.53B	0.90%53.68B	1.95%53.67B	1.37%53.43B	0.52%54.89B	1.66%53.2B	0.47%52.65B	4.70%52.7B	3.90%54.6B	1.62%52.33B
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	--	LianDa Certified Public Accountants (Special General Partnership)	--	--	--	Zhongxing Cai Guanghua Certified Public Accountants (Special General Partnership)	--	--	--	PwC China (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.

Middle East conflict spreads to the stock market! How should investors respond?

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牛牛課堂

Mar 4 17:09

Long-term answers | Your account on the left shrinks, while your right hand is chased by the times — Be the person that no bombardment can ever wipe out.

牛牛課堂

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