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01171 YANKUANG ENERGY

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  • 16.880
  • -0.160-0.94%
Not Open May 2 16:08 CST
125.58BMarket Cap7.55P/E (TTM)

YANKUANG ENERGY 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
(Q3)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q9)Dec 31, 2022
(Q6)Dec 31, 2022
(Q3)Dec 31, 2022
(FY)Dec 31, 2021
Assets
Current assets
Inventory
1.74%7.88B
-5.81%7.74B
-13.17%7.74B
-22.93%7.45B
-12.15%7.22B
5.32%8.22B
14.41%9.67B
5.32%8.22B
5.46%8.92B
9.74%7.81B
Developing and for sale properties
0.00%8.29M
----
2.85%8.29M
-2.56%7.86M
----
----
1.99%8.06M
----
1.99%8.06M
----
Accounts receivable
11.60%7.75B
14.32%5.36B
5.91%6.95B
-0.82%7.9B
-35.82%3.01B
202.02%4.68B
28.89%7.96B
202.02%4.68B
6.13%6.56B
-16.67%1.55B
Notes receivable
8.12%939.96M
12.89%12.49B
556.74%869.41M
2.62%1.24B
11.89%12.37B
-18.69%11.06B
16,654.90%1.21B
-18.69%11.06B
1,733.29%132.38M
86.55%13.6B
Insurance and other receivables-current assets
20.66%5.07B
----
40.14%4.2B
-28.98%4.21B
----
----
139.10%5.93B
----
20.93%3B
----
Advance deposits and other receivables
----
89.98%36.49B
----
----
17.66%22.6B
-5.20%19.21B
----
-5.20%19.21B
----
21.43%20.26B
Cash and equivalents
19.13%44.79B
-21.63%30.27B
-16.78%37.6B
-31.35%33.06B
21.88%47.07B
-3.55%38.62B
5.69%48.16B
-3.55%38.62B
-0.86%45.18B
133.95%40.04B
Secured deposit
----
11.83%7.33B
----
----
10.97%523.95M
18.56%6.55B
----
195.08%472.13M
----
-25.56%5.53B
Financial assets at fair value-current assets
----
-84.34%225K
----
----
-13.36%1.25M
-99.05%1.44M
----
-99.05%1.44M
----
198.83%150.48M
Other current assets
0.08%26.77B
----
126.07%26.75B
21.52%24.53B
----
----
57.43%20.18B
----
-7.72%11.83B
----
Special items of current assets
6.40%7.41B
2.85%8.29M
-22.47%6.96B
-17.78%7.52B
-1.75%5.98B
1.99%8.06M
0.30%9.14B
13.28%6.09B
-1.48%8.98B
-7.86%7.9M
Total current assets
12.20%107.9B
12.81%99.68B
8.38%96.17B
-14.64%90.88B
11.80%98.79B
-0.66%88.36B
18.92%106.47B
-0.66%88.36B
-0.89%88.74B
54.56%88.95B
Non-current assets
Fixed assets
-3.06%109.04B
----
35.58%112.48B
-3.62%107.93B
----
----
47.67%111.99B
----
9.40%82.96B
----
Property, plant and equipment
----
39.71%115.16B
----
----
-3.55%79.5B
9.51%82.43B
----
9.51%82.43B
----
14.89%75.27B
Investment property
0.00%1.11B
-26.80%1.08B
-24.61%1.11B
2.20%1.5B
0.00%1.47B
4.07%1.47B
4.07%1.47B
4.07%1.47B
4.07%1.47B
1.80%1.41B
Construction in progress
3.01%20.81B
28.82%17.46B
22.33%20.2B
19.48%21.35B
16.15%15.74B
13.81%13.56B
23.60%17.87B
13.81%13.56B
14.25%16.52B
-42.28%11.91B
Advance payment
----
22.04%19.01B
----
----
-3.11%15.09B
25.11%15.57B
----
25.11%15.57B
----
-40.28%12.45B
Long-term receivables
-3.82%2.24B
80.17%5.57B
-1.32%2.33B
-29.08%1.68B
-14.59%2.64B
-51.30%3.09B
-35.96%2.36B
-51.30%3.09B
-35.94%2.36B
34.38%6.34B
Associated company interest
----
7.00%22.64B
----
----
4.01%22B
8.55%21.15B
----
8.55%21.15B
----
4.89%19.49B
Interests in Joint Venture
----
15.41%1.36B
----
----
7.20%1.26B
77.73%1.17B
----
77.73%1.17B
----
48.42%661.08M
long-term investment
2.20%24.52B
----
7.45%23.99B
3.62%24.66B
----
----
18.11%23.8B
----
10.82%22.33B
----
Stock investment
----
1.35%670.39M
----
----
-0.96%655.12M
11.33%661.48M
----
11.33%661.48M
----
33.64%594.18M
Intangible assets
-2.21%65.67B
59.87%116.08B
12.42%67.16B
-3.50%65.59B
-1.39%71.6B
-3.87%72.6B
9.33%67.97B
-3.87%72.6B
-3.91%59.74B
3.87%75.53B
Goodwill
-4.16%305.65M
135.25%4.06B
2.76%318.92M
-2.47%302.67M
0.32%1.73B
0.34%1.73B
1.92%310.34M
0.34%1.73B
1.92%310.34M
-1.92%1.72B
Deferred tax assets
-2.82%5.33B
35.29%4.75B
97.78%5.48B
5.06%4.78B
17.75%2.4B
26.18%3.51B
29.55%4.55B
-26.76%2.04B
-21.16%2.77B
36.46%2.78B
Other illiquid assets
-0.27%22.14B
----
38.14%22.21B
-3.46%15.61B
----
----
7.74%16.16B
----
7.14%16.07B
----
Special items of non-current assets
-22.11%889.94M
43.13%6.82B
3.47%1.14B
28.22%1.5B
6.60%5.08B
-1.77%4.76B
10.45%1.17B
-1.77%4.76B
4.41%1.1B
-23.96%4.85B
Total non-current assets
-1.69%253.76B
41.91%314.63B
24.38%258.11B
-1.15%246.98B
-0.49%219.17B
4.09%221.71B
25.44%249.84B
3.40%220.24B
4.19%207.51B
-1.14%213.01B
Total assets
2.08%361.66B
33.62%414.32B
19.59%354.28B
-5.18%337.86B
3.03%317.95B
2.69%310.08B
23.42%356.3B
2.20%308.6B
2.62%296.25B
10.60%301.96B
Liabilities
Current liabilities
Accounts payable
-13.51%16.91B
-1.55%26.03B
2.96%19.55B
-35.50%15.03B
-19.63%21.25B
14.98%26.44B
55.31%23.3B
14.98%26.44B
26.61%18.99B
5.42%23B
Notes payable
13.62%13.49B
----
10.15%11.88B
4.23%11.91B
----
----
6.92%11.43B
----
0.86%10.78B
----
Tax payable
-30.82%2.8B
-73.96%2.62B
-65.52%4.05B
-62.57%4.75B
-73.04%2.72B
304.19%10.07B
165.84%12.68B
304.19%10.07B
146.24%11.75B
142.34%2.49B
Amounts payable to associated parties-current liabilities
----
62.11%5.4B
----
----
-24.21%2.52B
23.63%3.33B
----
23.63%3.33B
----
27.59%2.69B
Other payables and accrued expenses
-2.51%52.05B
161.60%59.66B
213.14%53.39B
68.80%46.72B
91.77%43.73B
-39.37%22.81B
-10.00%27.68B
-39.37%22.81B
-44.57%17.05B
-10.04%37.61B
Short-term borrowing
21.22%4.95B
----
209.57%4.08B
-19.65%6.77B
----
----
47.32%8.42B
----
-76.92%1.32B
----
Bank loans and overdrafts
----
57.05%24.11B
----
----
53.54%23.57B
-39.10%15.35B
----
-39.10%15.35B
----
-19.68%25.21B
Provision-current liabilities
----
-20.96%47.22M
----
----
-6.97%55.57M
13.37%59.74M
----
13.37%59.74M
----
-13.78%52.7M
Financial lease liabilities-current liabilities
----
-7.58%157.34M
----
----
-6.48%159.21M
-7.54%170.24M
----
-7.54%170.24M
----
-80.74%184.12M
Other current liabilities
4.55%1.19B
----
-37.92%1.13B
43.22%9.5B
----
----
37.66%6.63B
----
-62.07%1.83B
----
Special items of current liabilities
1.68%24.33B
3.18%5.64B
40.67%23.93B
-0.14%20.64B
-4.68%5.21B
8.46%5.47B
8.85%20.67B
8.46%5.47B
-10.40%17.01B
47.92%5.04B
Total current liabilities
-1.05%121.82B
47.75%123.67B
47.32%123.11B
3.78%120.28B
18.54%99.22B
-13.07%83.7B
21.08%115.9B
-13.07%83.7B
-12.70%83.56B
-6.14%96.28B
Net current assets
48.33%-13.92B
-614.37%-23.98B
-620.83%-26.94B
-211.76%-29.4B
-109.28%-432.75M
163.62%4.66B
-52.26%-9.43B
163.62%4.66B
183.51%5.17B
83.72%-7.33B
Total assets less current liabilities
3.75%239.84B
28.39%290.65B
8.69%231.17B
-9.50%217.58B
-2.74%218.73B
10.06%226.38B
24.58%240.41B
9.35%224.9B
10.22%212.69B
20.68%205.68B
Non-current liabilities
Long-term bank loan
3.02%63.21B
25.10%76.08B
60.51%61.36B
31.61%56.76B
8.61%66.05B
-22.23%60.81B
-15.34%43.13B
-22.23%60.81B
-24.97%38.22B
28.44%78.19B
Long-term accounts payable
-2.45%9.07B
33.80%6.73B
35.90%9.3B
12.40%9.34B
-3.64%4.85B
38.87%5.03B
37.17%8.31B
38.87%5.03B
12.88%6.84B
24.17%3.62B
Long-term remuneration payable to staff and workers
1.41%5.96B
----
979.33%5.88B
-3.93%5.75B
----
----
1,092.89%5.98B
----
8.61%544.84M
----
Financial lease liabilities-non-current liabilities
----
-20.90%325.12M
----
----
-16.17%344.56M
-55.12%411.03M
----
-55.12%411.03M
----
-43.95%915.91M
Deferred tax liability
-1.40%9.65B
93.90%21.21B
20.48%9.79B
1.08%8.7B
2.20%9.67B
7.44%10.94B
-1.25%8.61B
-7.02%9.46B
-6.84%8.12B
20.33%10.18B
Deferred income-non-current liabilities
-0.93%326.26M
----
73.78%329.32M
11.39%362.65M
----
----
52.06%325.56M
----
-11.48%189.51M
----
Provision-non-current liabilities
----
686.03%6.1B
----
----
-9.44%702.98M
-30.43%776.25M
----
-30.43%776.25M
----
6.50%1.12B
Issued debt instrument
0.62%12.25B
----
-41.46%12.17B
-4.70%19.82B
----
----
-13.75%20.79B
----
-13.75%20.79B
----
Special items of non-current liabilities
-2.75%13.63B
46.58%13.47B
42.55%14.02B
-0.50%13.77B
1.41%9.32B
148.89%9.19B
165.06%13.84B
148.89%9.19B
88.27%9.83B
8.27%3.69B
Total non-current liabilities
1.11%114.09B
42.17%123.91B
33.46%112.84B
13.38%114.51B
6.13%90.94B
-10.81%87.16B
4.67%101B
-12.32%85.69B
-12.38%84.55B
24.72%97.72B
Total liabilities
-0.01%235.91B
44.91%247.58B
40.35%235.94B
8.25%234.79B
12.26%190.16B
-11.93%170.86B
12.84%216.89B
-12.69%169.39B
-12.54%168.11B
7.23%194B
Total assets less total liabilities
6.26%125.74B
19.77%166.74B
-7.65%118.33B
-26.07%103.07B
-8.21%127.79B
28.96%139.22B
44.49%139.41B
28.96%139.22B
32.81%128.14B
17.24%107.96B
Total equity and non-current liabilities
3.75%239.84B
28.39%290.65B
8.69%231.17B
-9.50%217.58B
-2.74%218.73B
10.06%226.38B
24.58%240.41B
9.35%224.9B
10.22%212.69B
20.68%205.68B
Equity
Share capital
0.00%7.44B
50.33%7.44B
50.33%7.44B
50.38%7.44B
0.26%4.96B
1.53%4.95B
1.53%4.95B
1.53%4.95B
1.53%4.95B
0.29%4.87B
Other equity instruments
----
24.86%16.54B
----
----
-14.11%11.38B
63.20%13.25B
----
63.20%13.25B
----
55.59%8.12B
Reserve
----
-6.41%79.46B
----
----
-11.90%74.8B
33.11%84.9B
----
33.11%84.9B
----
20.27%63.78B
Legal reserve
0.00%1.66B
-6.41%79.46B
82.30%1.66B
----
-11.90%74.8B
33.11%84.9B
0.00%912.7M
33.11%84.9B
0.00%912.7M
20.27%63.78B
Capital reserve
-14.57%-90.63M
----
-104.42%-79.1M
-98.85%79.35M
----
----
746.67%6.89B
----
119.78%1.79B
----
Undistributed profit
7.48%53.96B
----
-35.00%50.2B
-38.64%47.48B
----
----
37.29%77.38B
----
37.02%77.23B
----
Special items of shareholders' rights and interests
17.76%16.63B
----
24.47%14.12B
-18.67%9.4B
----
----
121.42%11.56B
----
117.31%11.34B
----
Shareholders' Equity
8.85%79.12B
-3.28%86.9B
-23.30%72.69B
-36.42%63.73B
-11.23%79.76B
30.87%89.85B
47.01%100.24B
30.87%89.85B
39.00%94.78B
18.59%68.66B
Non-controlling interest
2.15%46.62B
75.24%63.29B
36.79%45.64B
0.42%39.33B
1.48%36.65B
15.83%36.12B
38.40%39.17B
15.83%36.12B
17.89%33.36B
7.63%31.18B
Total equity
6.26%125.74B
19.77%166.74B
-7.65%118.33B
-26.07%103.07B
-8.21%127.79B
28.96%139.22B
44.49%139.41B
28.96%139.22B
32.81%128.14B
17.24%107.96B
Total equity and total liabilities
2.08%361.66B
33.62%414.32B
19.59%354.28B
-5.18%337.86B
3.03%317.95B
2.69%310.08B
23.42%356.3B
2.20%308.6B
2.62%296.25B
10.60%301.96B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
IAS
CAS (2007)
CAS (2007)
IAS
IAS
CAS (2007)
IAS
CAS (2007)
IAS
Audit Opinions
--
Unqualified Opinion
--
--
--
Unqualified Opinion
--
--
--
Unqualified Opinion
Auditor
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q3)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q9)Dec 31, 2022(Q6)Dec 31, 2022(Q3)Dec 31, 2022(FY)Dec 31, 2021
Assets
Current assets
Inventory 1.74%7.88B-5.81%7.74B-13.17%7.74B-22.93%7.45B-12.15%7.22B5.32%8.22B14.41%9.67B5.32%8.22B5.46%8.92B9.74%7.81B
Developing and for sale properties 0.00%8.29M----2.85%8.29M-2.56%7.86M--------1.99%8.06M----1.99%8.06M----
Accounts receivable 11.60%7.75B14.32%5.36B5.91%6.95B-0.82%7.9B-35.82%3.01B202.02%4.68B28.89%7.96B202.02%4.68B6.13%6.56B-16.67%1.55B
Notes receivable 8.12%939.96M12.89%12.49B556.74%869.41M2.62%1.24B11.89%12.37B-18.69%11.06B16,654.90%1.21B-18.69%11.06B1,733.29%132.38M86.55%13.6B
Insurance and other receivables-current assets 20.66%5.07B----40.14%4.2B-28.98%4.21B--------139.10%5.93B----20.93%3B----
Advance deposits and other receivables ----89.98%36.49B--------17.66%22.6B-5.20%19.21B-----5.20%19.21B----21.43%20.26B
Cash and equivalents 19.13%44.79B-21.63%30.27B-16.78%37.6B-31.35%33.06B21.88%47.07B-3.55%38.62B5.69%48.16B-3.55%38.62B-0.86%45.18B133.95%40.04B
Secured deposit ----11.83%7.33B--------10.97%523.95M18.56%6.55B----195.08%472.13M-----25.56%5.53B
Financial assets at fair value-current assets -----84.34%225K---------13.36%1.25M-99.05%1.44M-----99.05%1.44M----198.83%150.48M
Other current assets 0.08%26.77B----126.07%26.75B21.52%24.53B--------57.43%20.18B-----7.72%11.83B----
Special items of current assets 6.40%7.41B2.85%8.29M-22.47%6.96B-17.78%7.52B-1.75%5.98B1.99%8.06M0.30%9.14B13.28%6.09B-1.48%8.98B-7.86%7.9M
Total current assets 12.20%107.9B12.81%99.68B8.38%96.17B-14.64%90.88B11.80%98.79B-0.66%88.36B18.92%106.47B-0.66%88.36B-0.89%88.74B54.56%88.95B
Non-current assets
Fixed assets -3.06%109.04B----35.58%112.48B-3.62%107.93B--------47.67%111.99B----9.40%82.96B----
Property, plant and equipment ----39.71%115.16B---------3.55%79.5B9.51%82.43B----9.51%82.43B----14.89%75.27B
Investment property 0.00%1.11B-26.80%1.08B-24.61%1.11B2.20%1.5B0.00%1.47B4.07%1.47B4.07%1.47B4.07%1.47B4.07%1.47B1.80%1.41B
Construction in progress 3.01%20.81B28.82%17.46B22.33%20.2B19.48%21.35B16.15%15.74B13.81%13.56B23.60%17.87B13.81%13.56B14.25%16.52B-42.28%11.91B
Advance payment ----22.04%19.01B---------3.11%15.09B25.11%15.57B----25.11%15.57B-----40.28%12.45B
Long-term receivables -3.82%2.24B80.17%5.57B-1.32%2.33B-29.08%1.68B-14.59%2.64B-51.30%3.09B-35.96%2.36B-51.30%3.09B-35.94%2.36B34.38%6.34B
Associated company interest ----7.00%22.64B--------4.01%22B8.55%21.15B----8.55%21.15B----4.89%19.49B
Interests in Joint Venture ----15.41%1.36B--------7.20%1.26B77.73%1.17B----77.73%1.17B----48.42%661.08M
long-term investment 2.20%24.52B----7.45%23.99B3.62%24.66B--------18.11%23.8B----10.82%22.33B----
Stock investment ----1.35%670.39M---------0.96%655.12M11.33%661.48M----11.33%661.48M----33.64%594.18M
Intangible assets -2.21%65.67B59.87%116.08B12.42%67.16B-3.50%65.59B-1.39%71.6B-3.87%72.6B9.33%67.97B-3.87%72.6B-3.91%59.74B3.87%75.53B
Goodwill -4.16%305.65M135.25%4.06B2.76%318.92M-2.47%302.67M0.32%1.73B0.34%1.73B1.92%310.34M0.34%1.73B1.92%310.34M-1.92%1.72B
Deferred tax assets -2.82%5.33B35.29%4.75B97.78%5.48B5.06%4.78B17.75%2.4B26.18%3.51B29.55%4.55B-26.76%2.04B-21.16%2.77B36.46%2.78B
Other illiquid assets -0.27%22.14B----38.14%22.21B-3.46%15.61B--------7.74%16.16B----7.14%16.07B----
Special items of non-current assets -22.11%889.94M43.13%6.82B3.47%1.14B28.22%1.5B6.60%5.08B-1.77%4.76B10.45%1.17B-1.77%4.76B4.41%1.1B-23.96%4.85B
Total non-current assets -1.69%253.76B41.91%314.63B24.38%258.11B-1.15%246.98B-0.49%219.17B4.09%221.71B25.44%249.84B3.40%220.24B4.19%207.51B-1.14%213.01B
Total assets 2.08%361.66B33.62%414.32B19.59%354.28B-5.18%337.86B3.03%317.95B2.69%310.08B23.42%356.3B2.20%308.6B2.62%296.25B10.60%301.96B
Liabilities
Current liabilities
Accounts payable -13.51%16.91B-1.55%26.03B2.96%19.55B-35.50%15.03B-19.63%21.25B14.98%26.44B55.31%23.3B14.98%26.44B26.61%18.99B5.42%23B
Notes payable 13.62%13.49B----10.15%11.88B4.23%11.91B--------6.92%11.43B----0.86%10.78B----
Tax payable -30.82%2.8B-73.96%2.62B-65.52%4.05B-62.57%4.75B-73.04%2.72B304.19%10.07B165.84%12.68B304.19%10.07B146.24%11.75B142.34%2.49B
Amounts payable to associated parties-current liabilities ----62.11%5.4B---------24.21%2.52B23.63%3.33B----23.63%3.33B----27.59%2.69B
Other payables and accrued expenses -2.51%52.05B161.60%59.66B213.14%53.39B68.80%46.72B91.77%43.73B-39.37%22.81B-10.00%27.68B-39.37%22.81B-44.57%17.05B-10.04%37.61B
Short-term borrowing 21.22%4.95B----209.57%4.08B-19.65%6.77B--------47.32%8.42B-----76.92%1.32B----
Bank loans and overdrafts ----57.05%24.11B--------53.54%23.57B-39.10%15.35B-----39.10%15.35B-----19.68%25.21B
Provision-current liabilities -----20.96%47.22M---------6.97%55.57M13.37%59.74M----13.37%59.74M-----13.78%52.7M
Financial lease liabilities-current liabilities -----7.58%157.34M---------6.48%159.21M-7.54%170.24M-----7.54%170.24M-----80.74%184.12M
Other current liabilities 4.55%1.19B-----37.92%1.13B43.22%9.5B--------37.66%6.63B-----62.07%1.83B----
Special items of current liabilities 1.68%24.33B3.18%5.64B40.67%23.93B-0.14%20.64B-4.68%5.21B8.46%5.47B8.85%20.67B8.46%5.47B-10.40%17.01B47.92%5.04B
Total current liabilities -1.05%121.82B47.75%123.67B47.32%123.11B3.78%120.28B18.54%99.22B-13.07%83.7B21.08%115.9B-13.07%83.7B-12.70%83.56B-6.14%96.28B
Net current assets 48.33%-13.92B-614.37%-23.98B-620.83%-26.94B-211.76%-29.4B-109.28%-432.75M163.62%4.66B-52.26%-9.43B163.62%4.66B183.51%5.17B83.72%-7.33B
Total assets less current liabilities 3.75%239.84B28.39%290.65B8.69%231.17B-9.50%217.58B-2.74%218.73B10.06%226.38B24.58%240.41B9.35%224.9B10.22%212.69B20.68%205.68B
Non-current liabilities
Long-term bank loan 3.02%63.21B25.10%76.08B60.51%61.36B31.61%56.76B8.61%66.05B-22.23%60.81B-15.34%43.13B-22.23%60.81B-24.97%38.22B28.44%78.19B
Long-term accounts payable -2.45%9.07B33.80%6.73B35.90%9.3B12.40%9.34B-3.64%4.85B38.87%5.03B37.17%8.31B38.87%5.03B12.88%6.84B24.17%3.62B
Long-term remuneration payable to staff and workers 1.41%5.96B----979.33%5.88B-3.93%5.75B--------1,092.89%5.98B----8.61%544.84M----
Financial lease liabilities-non-current liabilities -----20.90%325.12M---------16.17%344.56M-55.12%411.03M-----55.12%411.03M-----43.95%915.91M
Deferred tax liability -1.40%9.65B93.90%21.21B20.48%9.79B1.08%8.7B2.20%9.67B7.44%10.94B-1.25%8.61B-7.02%9.46B-6.84%8.12B20.33%10.18B
Deferred income-non-current liabilities -0.93%326.26M----73.78%329.32M11.39%362.65M--------52.06%325.56M-----11.48%189.51M----
Provision-non-current liabilities ----686.03%6.1B---------9.44%702.98M-30.43%776.25M-----30.43%776.25M----6.50%1.12B
Issued debt instrument 0.62%12.25B-----41.46%12.17B-4.70%19.82B---------13.75%20.79B-----13.75%20.79B----
Special items of non-current liabilities -2.75%13.63B46.58%13.47B42.55%14.02B-0.50%13.77B1.41%9.32B148.89%9.19B165.06%13.84B148.89%9.19B88.27%9.83B8.27%3.69B
Total non-current liabilities 1.11%114.09B42.17%123.91B33.46%112.84B13.38%114.51B6.13%90.94B-10.81%87.16B4.67%101B-12.32%85.69B-12.38%84.55B24.72%97.72B
Total liabilities -0.01%235.91B44.91%247.58B40.35%235.94B8.25%234.79B12.26%190.16B-11.93%170.86B12.84%216.89B-12.69%169.39B-12.54%168.11B7.23%194B
Total assets less total liabilities 6.26%125.74B19.77%166.74B-7.65%118.33B-26.07%103.07B-8.21%127.79B28.96%139.22B44.49%139.41B28.96%139.22B32.81%128.14B17.24%107.96B
Total equity and non-current liabilities 3.75%239.84B28.39%290.65B8.69%231.17B-9.50%217.58B-2.74%218.73B10.06%226.38B24.58%240.41B9.35%224.9B10.22%212.69B20.68%205.68B
Equity
Share capital 0.00%7.44B50.33%7.44B50.33%7.44B50.38%7.44B0.26%4.96B1.53%4.95B1.53%4.95B1.53%4.95B1.53%4.95B0.29%4.87B
Other equity instruments ----24.86%16.54B---------14.11%11.38B63.20%13.25B----63.20%13.25B----55.59%8.12B
Reserve -----6.41%79.46B---------11.90%74.8B33.11%84.9B----33.11%84.9B----20.27%63.78B
Legal reserve 0.00%1.66B-6.41%79.46B82.30%1.66B-----11.90%74.8B33.11%84.9B0.00%912.7M33.11%84.9B0.00%912.7M20.27%63.78B
Capital reserve -14.57%-90.63M-----104.42%-79.1M-98.85%79.35M--------746.67%6.89B----119.78%1.79B----
Undistributed profit 7.48%53.96B-----35.00%50.2B-38.64%47.48B--------37.29%77.38B----37.02%77.23B----
Special items of shareholders' rights and interests 17.76%16.63B----24.47%14.12B-18.67%9.4B--------121.42%11.56B----117.31%11.34B----
Shareholders' Equity 8.85%79.12B-3.28%86.9B-23.30%72.69B-36.42%63.73B-11.23%79.76B30.87%89.85B47.01%100.24B30.87%89.85B39.00%94.78B18.59%68.66B
Non-controlling interest 2.15%46.62B75.24%63.29B36.79%45.64B0.42%39.33B1.48%36.65B15.83%36.12B38.40%39.17B15.83%36.12B17.89%33.36B7.63%31.18B
Total equity 6.26%125.74B19.77%166.74B-7.65%118.33B-26.07%103.07B-8.21%127.79B28.96%139.22B44.49%139.41B28.96%139.22B32.81%128.14B17.24%107.96B
Total equity and total liabilities 2.08%361.66B33.62%414.32B19.59%354.28B-5.18%337.86B3.03%317.95B2.69%310.08B23.42%356.3B2.20%308.6B2.62%296.25B10.60%301.96B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)IASCAS (2007)CAS (2007)IASIASCAS (2007)IASCAS (2007)IAS
Audit Opinions --Unqualified Opinion------Unqualified Opinion------Unqualified Opinion
Auditor --Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung 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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