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Shaanxi Provincial Natural Gas (002267)

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  • 7.62
  • -0.11-1.42%
Not Open May 21 15:00 CST
8.47BMarket Cap17.09P/E (TTM)

Shaanxi Provincial Natural Gas (002267) Balance Sheet

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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
-46.66%694.46M
-12.56%959.43M
-16.80%740.65M
-30.82%680.92M
26.42%1.3B
33.89%1.1B
8.38%890.17M
-13.48%984.23M
-21.51%1.03B
-21.64%819.5M
Transactional financial assets
----
----
--1.69M
----
----
----
----
----
----
----
Notes receivable and accounts receivable
-0.45%112.43M
-8.09%102.83M
-30.24%93.79M
-33.55%98.52M
-29.52%112.94M
-29.43%111.88M
-31.29%134.45M
-29.33%148.26M
-39.30%160.24M
-40.87%158.54M
-Notes receivable
31.77%3.64M
100.09%3.69M
33.95%3.1M
24.05%2.13M
85.85%2.76M
-11.43%1.85M
--2.31M
--1.72M
--1.49M
--2.08M
-Accounts receivable
-1.26%108.79M
-9.91%99.14M
-31.37%90.69M
-34.23%96.39M
-30.60%110.17M
-29.67%110.04M
-32.48%132.14M
-30.15%146.55M
-39.86%158.75M
-41.65%156.46M
Other receivables (including interest and dividends)
66.55%24.56M
47.17%23.83M
37.31%21.85M
65.64%21.27M
-6.58%14.75M
-3.74%16.19M
0.22%15.91M
-19.16%12.84M
14.46%15.79M
34.04%16.82M
-Dividend receivable
--8M
--8M
--8M
--8M
----
----
----
----
----
--6M
-Accrued interest receivable
----
----
----
----
----
----
--2.49M
--2.29M
--1.86M
--1.44M
-Other receivable
----
-2.23%15.83M
----
25.71%13.27M
----
72.59%16.19M
----
-33.55%10.55M
----
-25.24%9.38M
Contractual assets
-41.89%331.16K
-36.55%406.07K
-23.05%406.02K
-8.13%484.74K
208.89%569.92K
190.64%639.99K
--527.65K
--527.65K
--184.51K
--220.2K
Advance payment
-13.84%115.11M
7.76%324.9M
-15.37%114.14M
-12.40%91.22M
16.67%133.6M
1.33%301.5M
15.57%134.86M
31.52%104.13M
-10.92%114.51M
-3.19%297.54M
Inventories
11.08%297.18M
-4.74%293.8M
2.98%294.52M
5.58%289.37M
-7.90%267.54M
8.55%308.41M
51.84%286.01M
41.62%274.07M
34.50%290.49M
50.74%284.11M
Receivable financing
----
--66.92K
----
----
----
----
----
--0
----
-95.67%24.13K
Non-current assets due within one year
--31.82M
--31.62M
----
----
----
----
----
----
----
----
Other current assets
16.22%18.92M
64.92%20.5M
202.68%19.58M
208.85%24.07M
330.61%16.28M
50.30%12.43M
-67.78%6.47M
-53.09%7.79M
-77.92%3.78M
-88.25%8.27M
Total current assets
-29.92%1.29B
-4.92%1.76B
-12.38%1.29B
-21.28%1.21B
14.42%1.85B
16.61%1.85B
8.10%1.47B
-7.33%1.53B
-17.31%1.61B
-16.28%1.59B
Non Current assets
Investment real estate
-20.49%52.27M
-20.50%52.56M
6.03%65.01M
6.01%65.38M
6.00%65.74M
5.99%66.11M
2.24%61.32M
2.25%61.67M
2.51%62.02M
2.27%62.37M
Long-term equity investment
2.31%589.94M
0.12%571.06M
-0.71%560.59M
-2.41%558.16M
-4.03%576.6M
2.50%570.38M
12.20%564.59M
12.31%571.94M
15.15%600.82M
16.04%556.49M
Fixed assets
----
-2.01%9.91B
----
13.86%9.91B
----
7.71%10.11B
----
7.26%8.7B
----
14.47%9.39B
Fixed assets liquidation
----
-2.61%1.26M
----
--1.29M
----
--1.29M
----
----
----
----
Constru in process
----
26.18%1.37B
----
8.83%1.15B
----
-26.78%1.08B
----
-22.15%1.06B
----
9.97%1.48B
Construction materials
----
-5.87%18.07M
----
-2.03%18.41M
----
-5.21%19.2M
----
-68.11%18.79M
----
-66.79%20.25M
Intangible assets
0.25%721.35M
3.99%727.74M
8.01%723.33M
10.04%715.9M
10.96%719.54M
4.49%699.83M
7.14%669.72M
4.16%650.59M
3.35%648.5M
7.50%669.76M
Development expenditure
-65.00%4.26M
-63.80%4.23M
-0.24%10.8M
23.54%11.58M
-18.51%12.18M
-19.51%11.69M
-30.88%10.82M
-55.68%9.37M
-32.82%14.95M
-31.78%14.52M
Goodwill
3.96%122.06M
3.96%122.06M
-2.52%121.31M
-5.65%117.42M
-5.65%117.42M
-5.65%117.42M
-14.13%124.45M
-14.13%124.45M
-14.13%124.45M
-14.13%124.45M
Long deferred expense
143.12%4.05M
61.54%3.91M
2.03%1.47M
0.96%1.53M
19.91%1.67M
-24.84%2.42M
36.49%1.44M
24.08%1.52M
7.37%1.39M
128.81%3.22M
Deferred tax assets
-7.16%45.21M
-4.33%45.15M
1.37%46.26M
6.51%48.08M
13.80%48.7M
8.32%47.2M
2.68%45.64M
6.23%45.15M
5.26%42.79M
6.89%43.57M
Usufruct assets
-43.17%11M
-12.68%13.41M
159.25%13.45M
161.57%15.04M
193.41%19.35M
-37.27%15.36M
-27.38%5.19M
77.34%5.75M
155.13%6.6M
633.54%24.48M
Other non current assets
-38.44%38.75M
-62.21%20.01M
-3.63%73.1M
-57.18%54.65M
-36.76%62.95M
-40.10%52.95M
-49.96%75.86M
-30.24%127.65M
-39.84%99.55M
-41.21%88.4M
Total non current assets
1.31%12.92B
0.44%12.86B
10.40%12.68B
11.34%12.67B
12.68%12.75B
2.60%12.8B
3.36%11.48B
2.30%11.38B
1.77%11.31B
12.06%12.48B
Total assets
-2.64%14.21B
-0.24%14.61B
7.82%13.96B
7.47%13.87B
12.90%14.6B
4.18%14.65B
3.87%12.95B
1.06%12.91B
-1.08%12.93B
7.94%14.06B
Liabilities
Current liabilities
Short term loan
-23.65%635.55M
-55.13%456.41M
-4.98%515.71M
27.22%523.72M
62.72%832.46M
65.46%1.02B
-16.45%542.72M
-54.09%411.65M
13.75%511.6M
36.71%614.82M
Notes payable and accounts payable
4.92%1.55B
23.54%1.55B
36.76%1.4B
50.00%1.43B
44.11%1.48B
1.56%1.26B
-15.29%1.03B
-32.05%952.18M
-29.86%1.03B
-30.00%1.24B
-Notes payable
23.87%478.7M
307.48%412.87M
321.04%405.11M
899.47%401.34M
544.11%386.47M
68.87%101.32M
--96.22M
--40.16M
--60M
--60M
-Accounts payable
-1.79%1.07B
-1.37%1.14B
7.34%998.08M
12.60%1.03B
13.02%1.09B
-1.87%1.15B
-23.23%929.83M
-34.92%912.03M
-33.96%965.12M
-33.40%1.18B
Contract liabilities
-2.52%751.94M
6.34%1.28B
-8.80%856.61M
-5.32%771.47M
-14.72%771.38M
2.42%1.21B
37.86%939.27M
42.65%814.85M
26.48%904.55M
54.38%1.18B
Advance receipts
-13.38%351.97K
305.92%456.85K
80.38%338.07K
176.92%553.57K
94.88%406.32K
-59.52%112.55K
-96.52%187.42K
72.58%199.9K
4.90%208.5K
9.09%278K
Salaries payable
11.82%227.83M
15.23%289.31M
22.10%262.47M
20.51%236.75M
22.08%203.74M
8.87%251.06M
-2.51%214.97M
-1.75%196.45M
-4.11%166.89M
5.07%230.61M
Taxs payable
-23.49%84.4M
-38.85%30.34M
-25.42%18.37M
71.47%33.98M
-0.38%110.31M
14.27%49.62M
76.22%24.63M
18.72%19.82M
17.52%110.74M
5.13%43.42M
Other payable (including interest and dividends)
-86.06%125.28M
-85.81%131.63M
-15.20%190.72M
-62.42%203.4M
376.48%898.82M
443.67%927.49M
-15.36%224.89M
-5.97%541.18M
-15.71%188.64M
-21.14%170.6M
-Dividend payable
0.00%4.9M
0.00%4.9M
7.46%5.27M
-95.55%15.07M
-5.18%4.9M
-5.18%4.9M
-11.99%4.9M
0.08%338.79M
5.46%5.17M
5.46%5.17M
-Other payable
----
-86.26%126.73M
----
-6.94%188.33M
----
457.69%922.59M
----
-14.61%202.39M
----
-21.76%165.43M
Non current liabilities due within one year
-18.88%680.4M
9.49%791.77M
33.60%853.05M
32.63%765.49M
-6.02%838.75M
-32.14%723.14M
-36.01%638.49M
-43.93%577.18M
6.99%892.5M
12.20%1.07B
Other current liabilities
21.19%39.45M
635.18%433.95M
1,000.43%391.02M
1,073.06%382.93M
-92.76%32.55M
-87.40%59.03M
-91.74%35.53M
-92.33%32.64M
-47.66%449.8M
-45.39%468.62M
Total current liabilities
-20.72%4.1B
-9.50%4.97B
23.16%4.49B
22.57%4.35B
21.54%5.17B
9.61%5.49B
-18.52%3.65B
-30.69%3.55B
-11.68%4.25B
-4.87%5.01B
Current liabilities
Long term loan
108.88%1.23B
40.99%1.18B
9.49%998.08M
6.56%1.05B
-43.83%587.38M
-1.98%837.55M
-9.04%911.54M
78.75%986.59M
122.29%1.05B
112.78%854.43M
Bonds payable
-0.00%1.53B
0.00%1.52B
25.35%1.52B
25.35%1.51B
731.44%1.53B
732.51%1.52B
568.44%1.21B
569.29%1.2B
-64.38%184.12M
-64.33%182.71M
Long term account payable
----
--0
----
--0
----
--0
----
--0
----
--0
Specific account payable
----
-30.58%4.54M
----
18.05%6.54M
----
18.05%6.54M
----
0.00%5.54M
----
0.00%5.54M
Deferred tax liabilities
11.93%3.69M
45.95%3.6M
53.61%4.41M
12.45%2.99M
25.10%3.3M
-6.47%2.47M
-21.33%2.87M
-11.49%2.66M
2.56%2.64M
2.36%2.64M
Long term deferred income
-2.19%55.32M
-2.19%56.05M
-1.20%55.35M
-1.26%56.1M
1.98%56.55M
3.72%57.3M
-2.26%56.02M
-1.48%56.82M
-4.39%55.46M
-6.62%55.25M
Lease liabilities
-47.01%5.2M
26.43%7.06M
328.33%5.02M
18.34%3.19M
258.36%9.81M
-62.71%5.58M
-61.66%1.17M
61.64%2.69M
239.46%2.74M
1,173.20%14.97M
Total non current liabilities
28.80%2.83B
14.10%2.77B
18.25%2.59B
16.43%2.63B
69.29%2.19B
117.88%2.43B
61.99%2.19B
134.93%2.26B
7.39%1.3B
-3.87%1.12B
Total liabilities
-5.96%6.92B
-2.26%7.74B
21.32%7.08B
20.18%6.98B
32.70%7.36B
29.34%7.92B
0.15%5.84B
-4.50%5.8B
-7.86%5.55B
-4.69%6.12B
Shareholders equity
Paid-in capital
0.00%1.11B
0.00%1.11B
0.00%1.11B
0.00%1.11B
0.00%1.11B
0.00%1.11B
0.00%1.11B
0.00%1.11B
0.00%1.11B
0.00%1.11B
Capital reserve funds
-0.18%904.9M
-0.22%902.72M
-27.94%906.93M
-28.24%903.62M
-27.97%906.49M
-61.37%904.69M
1.02%1.26B
1.13%1.26B
0.89%1.26B
85.58%2.34B
Surplus reserve funds
0.00%564.2M
0.00%564.2M
0.00%564.2M
0.00%564.2M
0.00%564.2M
0.00%564.2M
0.00%564.2M
0.00%564.2M
0.00%564.2M
0.00%564.2M
Retained profit
2.65%4.13B
5.46%3.76B
5.02%3.65B
6.15%3.69B
6.60%4.03B
8.49%3.57B
13.83%3.48B
11.48%3.47B
7.77%3.78B
6.84%3.29B
Other composite income
0.00%91.07M
0.00%91.07M
0.00%91.07M
0.00%91.07M
0.00%91.07M
0.00%91.07M
0.00%91.07M
0.00%91.07M
0.00%91.07M
0.00%91.07M
Specific reserves
-1.74%212.89M
-1.84%182.92M
-18.29%253.37M
-19.09%235.88M
-20.18%216.67M
-24.19%186.34M
10.49%310.09M
9.85%291.53M
12.54%271.45M
15.62%245.82M
Shareholders equity without minority interests
1.47%7.02B
2.95%6.62B
-3.43%6.58B
-2.91%6.6B
-2.22%6.92B
-15.92%6.43B
7.32%6.81B
6.22%6.79B
4.64%7.08B
20.94%7.64B
Minority interests
-15.26%270.45M
-14.84%257.13M
0.73%303.13M
-3.18%300.66M
3.72%319.15M
2.73%301.94M
3.11%300.93M
3.54%310.53M
6.44%307.71M
4.17%293.93M
Total shareholder equity
0.73%7.29B
2.15%6.87B
-3.26%6.88B
-2.92%6.9B
-1.98%7.24B
-15.23%6.73B
7.14%7.12B
6.10%7.1B
4.71%7.38B
20.23%7.94B
Total liabilityies and equity
-2.64%14.21B
-0.24%14.61B
7.82%13.96B
7.47%13.87B
12.90%14.6B
4.18%14.65B
3.87%12.95B
1.06%12.91B
-1.08%12.93B
7.94%14.06B
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
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing 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 -46.66%694.46M-12.56%959.43M-16.80%740.65M-30.82%680.92M26.42%1.3B33.89%1.1B8.38%890.17M-13.48%984.23M-21.51%1.03B-21.64%819.5M
Transactional financial assets ----------1.69M----------------------------
Notes receivable and accounts receivable -0.45%112.43M-8.09%102.83M-30.24%93.79M-33.55%98.52M-29.52%112.94M-29.43%111.88M-31.29%134.45M-29.33%148.26M-39.30%160.24M-40.87%158.54M
-Notes receivable 31.77%3.64M100.09%3.69M33.95%3.1M24.05%2.13M85.85%2.76M-11.43%1.85M--2.31M--1.72M--1.49M--2.08M
-Accounts receivable -1.26%108.79M-9.91%99.14M-31.37%90.69M-34.23%96.39M-30.60%110.17M-29.67%110.04M-32.48%132.14M-30.15%146.55M-39.86%158.75M-41.65%156.46M
Other receivables (including interest and dividends) 66.55%24.56M47.17%23.83M37.31%21.85M65.64%21.27M-6.58%14.75M-3.74%16.19M0.22%15.91M-19.16%12.84M14.46%15.79M34.04%16.82M
-Dividend receivable --8M--8M--8M--8M----------------------6M
-Accrued interest receivable --------------------------2.49M--2.29M--1.86M--1.44M
-Other receivable -----2.23%15.83M----25.71%13.27M----72.59%16.19M-----33.55%10.55M-----25.24%9.38M
Contractual assets -41.89%331.16K-36.55%406.07K-23.05%406.02K-8.13%484.74K208.89%569.92K190.64%639.99K--527.65K--527.65K--184.51K--220.2K
Advance payment -13.84%115.11M7.76%324.9M-15.37%114.14M-12.40%91.22M16.67%133.6M1.33%301.5M15.57%134.86M31.52%104.13M-10.92%114.51M-3.19%297.54M
Inventories 11.08%297.18M-4.74%293.8M2.98%294.52M5.58%289.37M-7.90%267.54M8.55%308.41M51.84%286.01M41.62%274.07M34.50%290.49M50.74%284.11M
Receivable financing ------66.92K----------------------0-----95.67%24.13K
Non-current assets due within one year --31.82M--31.62M--------------------------------
Other current assets 16.22%18.92M64.92%20.5M202.68%19.58M208.85%24.07M330.61%16.28M50.30%12.43M-67.78%6.47M-53.09%7.79M-77.92%3.78M-88.25%8.27M
Total current assets -29.92%1.29B-4.92%1.76B-12.38%1.29B-21.28%1.21B14.42%1.85B16.61%1.85B8.10%1.47B-7.33%1.53B-17.31%1.61B-16.28%1.59B
Non Current assets
Investment real estate -20.49%52.27M-20.50%52.56M6.03%65.01M6.01%65.38M6.00%65.74M5.99%66.11M2.24%61.32M2.25%61.67M2.51%62.02M2.27%62.37M
Long-term equity investment 2.31%589.94M0.12%571.06M-0.71%560.59M-2.41%558.16M-4.03%576.6M2.50%570.38M12.20%564.59M12.31%571.94M15.15%600.82M16.04%556.49M
Fixed assets -----2.01%9.91B----13.86%9.91B----7.71%10.11B----7.26%8.7B----14.47%9.39B
Fixed assets liquidation -----2.61%1.26M------1.29M------1.29M----------------
Constru in process ----26.18%1.37B----8.83%1.15B-----26.78%1.08B-----22.15%1.06B----9.97%1.48B
Construction materials -----5.87%18.07M-----2.03%18.41M-----5.21%19.2M-----68.11%18.79M-----66.79%20.25M
Intangible assets 0.25%721.35M3.99%727.74M8.01%723.33M10.04%715.9M10.96%719.54M4.49%699.83M7.14%669.72M4.16%650.59M3.35%648.5M7.50%669.76M
Development expenditure -65.00%4.26M-63.80%4.23M-0.24%10.8M23.54%11.58M-18.51%12.18M-19.51%11.69M-30.88%10.82M-55.68%9.37M-32.82%14.95M-31.78%14.52M
Goodwill 3.96%122.06M3.96%122.06M-2.52%121.31M-5.65%117.42M-5.65%117.42M-5.65%117.42M-14.13%124.45M-14.13%124.45M-14.13%124.45M-14.13%124.45M
Long deferred expense 143.12%4.05M61.54%3.91M2.03%1.47M0.96%1.53M19.91%1.67M-24.84%2.42M36.49%1.44M24.08%1.52M7.37%1.39M128.81%3.22M
Deferred tax assets -7.16%45.21M-4.33%45.15M1.37%46.26M6.51%48.08M13.80%48.7M8.32%47.2M2.68%45.64M6.23%45.15M5.26%42.79M6.89%43.57M
Usufruct assets -43.17%11M-12.68%13.41M159.25%13.45M161.57%15.04M193.41%19.35M-37.27%15.36M-27.38%5.19M77.34%5.75M155.13%6.6M633.54%24.48M
Other non current assets -38.44%38.75M-62.21%20.01M-3.63%73.1M-57.18%54.65M-36.76%62.95M-40.10%52.95M-49.96%75.86M-30.24%127.65M-39.84%99.55M-41.21%88.4M
Total non current assets 1.31%12.92B0.44%12.86B10.40%12.68B11.34%12.67B12.68%12.75B2.60%12.8B3.36%11.48B2.30%11.38B1.77%11.31B12.06%12.48B
Total assets -2.64%14.21B-0.24%14.61B7.82%13.96B7.47%13.87B12.90%14.6B4.18%14.65B3.87%12.95B1.06%12.91B-1.08%12.93B7.94%14.06B
Liabilities
Current liabilities
Short term loan -23.65%635.55M-55.13%456.41M-4.98%515.71M27.22%523.72M62.72%832.46M65.46%1.02B-16.45%542.72M-54.09%411.65M13.75%511.6M36.71%614.82M
Notes payable and accounts payable 4.92%1.55B23.54%1.55B36.76%1.4B50.00%1.43B44.11%1.48B1.56%1.26B-15.29%1.03B-32.05%952.18M-29.86%1.03B-30.00%1.24B
-Notes payable 23.87%478.7M307.48%412.87M321.04%405.11M899.47%401.34M544.11%386.47M68.87%101.32M--96.22M--40.16M--60M--60M
-Accounts payable -1.79%1.07B-1.37%1.14B7.34%998.08M12.60%1.03B13.02%1.09B-1.87%1.15B-23.23%929.83M-34.92%912.03M-33.96%965.12M-33.40%1.18B
Contract liabilities -2.52%751.94M6.34%1.28B-8.80%856.61M-5.32%771.47M-14.72%771.38M2.42%1.21B37.86%939.27M42.65%814.85M26.48%904.55M54.38%1.18B
Advance receipts -13.38%351.97K305.92%456.85K80.38%338.07K176.92%553.57K94.88%406.32K-59.52%112.55K-96.52%187.42K72.58%199.9K4.90%208.5K9.09%278K
Salaries payable 11.82%227.83M15.23%289.31M22.10%262.47M20.51%236.75M22.08%203.74M8.87%251.06M-2.51%214.97M-1.75%196.45M-4.11%166.89M5.07%230.61M
Taxs payable -23.49%84.4M-38.85%30.34M-25.42%18.37M71.47%33.98M-0.38%110.31M14.27%49.62M76.22%24.63M18.72%19.82M17.52%110.74M5.13%43.42M
Other payable (including interest and dividends) -86.06%125.28M-85.81%131.63M-15.20%190.72M-62.42%203.4M376.48%898.82M443.67%927.49M-15.36%224.89M-5.97%541.18M-15.71%188.64M-21.14%170.6M
-Dividend payable 0.00%4.9M0.00%4.9M7.46%5.27M-95.55%15.07M-5.18%4.9M-5.18%4.9M-11.99%4.9M0.08%338.79M5.46%5.17M5.46%5.17M
-Other payable -----86.26%126.73M-----6.94%188.33M----457.69%922.59M-----14.61%202.39M-----21.76%165.43M
Non current liabilities due within one year -18.88%680.4M9.49%791.77M33.60%853.05M32.63%765.49M-6.02%838.75M-32.14%723.14M-36.01%638.49M-43.93%577.18M6.99%892.5M12.20%1.07B
Other current liabilities 21.19%39.45M635.18%433.95M1,000.43%391.02M1,073.06%382.93M-92.76%32.55M-87.40%59.03M-91.74%35.53M-92.33%32.64M-47.66%449.8M-45.39%468.62M
Total current liabilities -20.72%4.1B-9.50%4.97B23.16%4.49B22.57%4.35B21.54%5.17B9.61%5.49B-18.52%3.65B-30.69%3.55B-11.68%4.25B-4.87%5.01B
Current liabilities
Long term loan 108.88%1.23B40.99%1.18B9.49%998.08M6.56%1.05B-43.83%587.38M-1.98%837.55M-9.04%911.54M78.75%986.59M122.29%1.05B112.78%854.43M
Bonds payable -0.00%1.53B0.00%1.52B25.35%1.52B25.35%1.51B731.44%1.53B732.51%1.52B568.44%1.21B569.29%1.2B-64.38%184.12M-64.33%182.71M
Long term account payable ------0------0------0------0------0
Specific account payable -----30.58%4.54M----18.05%6.54M----18.05%6.54M----0.00%5.54M----0.00%5.54M
Deferred tax liabilities 11.93%3.69M45.95%3.6M53.61%4.41M12.45%2.99M25.10%3.3M-6.47%2.47M-21.33%2.87M-11.49%2.66M2.56%2.64M2.36%2.64M
Long term deferred income -2.19%55.32M-2.19%56.05M-1.20%55.35M-1.26%56.1M1.98%56.55M3.72%57.3M-2.26%56.02M-1.48%56.82M-4.39%55.46M-6.62%55.25M
Lease liabilities -47.01%5.2M26.43%7.06M328.33%5.02M18.34%3.19M258.36%9.81M-62.71%5.58M-61.66%1.17M61.64%2.69M239.46%2.74M1,173.20%14.97M
Total non current liabilities 28.80%2.83B14.10%2.77B18.25%2.59B16.43%2.63B69.29%2.19B117.88%2.43B61.99%2.19B134.93%2.26B7.39%1.3B-3.87%1.12B
Total liabilities -5.96%6.92B-2.26%7.74B21.32%7.08B20.18%6.98B32.70%7.36B29.34%7.92B0.15%5.84B-4.50%5.8B-7.86%5.55B-4.69%6.12B
Shareholders equity
Paid-in capital 0.00%1.11B0.00%1.11B0.00%1.11B0.00%1.11B0.00%1.11B0.00%1.11B0.00%1.11B0.00%1.11B0.00%1.11B0.00%1.11B
Capital reserve funds -0.18%904.9M-0.22%902.72M-27.94%906.93M-28.24%903.62M-27.97%906.49M-61.37%904.69M1.02%1.26B1.13%1.26B0.89%1.26B85.58%2.34B
Surplus reserve funds 0.00%564.2M0.00%564.2M0.00%564.2M0.00%564.2M0.00%564.2M0.00%564.2M0.00%564.2M0.00%564.2M0.00%564.2M0.00%564.2M
Retained profit 2.65%4.13B5.46%3.76B5.02%3.65B6.15%3.69B6.60%4.03B8.49%3.57B13.83%3.48B11.48%3.47B7.77%3.78B6.84%3.29B
Other composite income 0.00%91.07M0.00%91.07M0.00%91.07M0.00%91.07M0.00%91.07M0.00%91.07M0.00%91.07M0.00%91.07M0.00%91.07M0.00%91.07M
Specific reserves -1.74%212.89M-1.84%182.92M-18.29%253.37M-19.09%235.88M-20.18%216.67M-24.19%186.34M10.49%310.09M9.85%291.53M12.54%271.45M15.62%245.82M
Shareholders equity without minority interests 1.47%7.02B2.95%6.62B-3.43%6.58B-2.91%6.6B-2.22%6.92B-15.92%6.43B7.32%6.81B6.22%6.79B4.64%7.08B20.94%7.64B
Minority interests -15.26%270.45M-14.84%257.13M0.73%303.13M-3.18%300.66M3.72%319.15M2.73%301.94M3.11%300.93M3.54%310.53M6.44%307.71M4.17%293.93M
Total shareholder equity 0.73%7.29B2.15%6.87B-3.26%6.88B-2.92%6.9B-1.98%7.24B-15.23%6.73B7.14%7.12B6.10%7.1B4.71%7.38B20.23%7.94B
Total liabilityies and equity -2.64%14.21B-0.24%14.61B7.82%13.96B7.47%13.87B12.90%14.6B4.18%14.65B3.87%12.95B1.06%12.91B-1.08%12.93B7.94%14.06B
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 --ShinWing Certified Public Accountants (Special General Partnership)------ShinWing 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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