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YANKUANG ENERGY (01171)

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  • 13.810
  • -0.450-3.16%
Trading May 21 13:35 CST
138.61BMarket Cap12.62P/E (TTM)

YANKUANG ENERGY (01171) Balance Sheet

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YOY 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
Inventory
8.51%8.72B
-3.86%7.56B
-4.96%8.69B
5.40%8.32B
2.03%8.04B
1.60%7.87B
22.61%9.14B
9.35%7.9B
-15.02%7.88B
-5.81%7.74B
Accounts receivable
5.40%9.43B
-45.73%87.32M
45.80%9.7B
-93.93%186.23M
15.45%8.95B
50.04%160.91M
-15.75%6.65B
2.08%3.07B
11.32%7.75B
-97.71%107.25M
Notes receivable
176.94%1.84B
-10.39%12.36B
14.51%881.36M
5.03%12.77B
-29.47%663M
10.16%13.79B
-38.00%769.71M
-1.77%12.16B
1,219.54%939.96M
13.17%12.52B
Advance deposits and other receivables
52.34%8.5B
32.57%47.07B
69.76%9.3B
-6.60%36.92B
-23.21%5.58B
-2.74%35.5B
10.56%5.48B
74.87%39.52B
58.85%7.27B
90.03%36.5B
Cash and equivalents
18.32%49.94B
-15.27%26.68B
-4.02%44.32B
9.26%36.78B
-5.76%42.21B
3.73%31.49B
39.66%46.18B
-28.50%33.66B
-11.36%44.79B
-21.42%30.35B
Secured deposit
----
-77.31%3.34M
----
1,482.83%467.25M
----
-77.90%14.72M
----
-94.37%29.52M
----
-98.98%66.6M
Financial assets at fair value-current assets
71.60%286.89M
38.88%668K
170.74%307.51M
126.56%546K
55.56%167.18M
113.78%481K
6.27%113.58M
-80.64%241K
12.50%107.47M
-84.34%225K
Other current assets
35.25%39.13B
----
4.61%29.94B
----
8.07%28.93B
----
16.67%28.62B
----
84.91%26.77B
----
Special items of current assets
-69.70%927.97M
128.67%32.69B
23.15%2.62B
41.34%12.82B
20.04%3.06B
49.67%14.3B
-18.31%2.13B
53.07%9.07B
27.66%2.55B
--9.55B
Total current assets
36.76%144.22B
22.62%126.45B
7.01%114.41B
2.71%108.26B
-2.27%105.46B
6.47%103.12B
17.64%106.91B
6.70%105.41B
12.24%107.9B
9.60%96.85B
Non-current assets
Fixed assets
26.39%139.23B
----
20.52%127.67B
----
1.02%110.15B
----
-1.85%105.93B
----
32.05%109.04B
----
Property, plant and equipment
----
5.37%166.61B
----
21.93%134.79B
----
19.14%158.11B
----
39.05%110.54B
----
61.00%132.71B
Investment property
41.53%1.75B
41.53%1.75B
54.38%1.71B
59.01%1.71B
11.29%1.23B
11.29%1.23B
-26.23%1.11B
-26.80%1.08B
-24.61%1.11B
-24.61%1.11B
Construction in progress
-1.08%24B
----
21.13%29.96B
----
16.56%24.26B
----
15.87%24.74B
18.50%18.66B
32.05%20.81B
----
Advance payment
----
-38.67%12.73B
----
-7.34%18.61B
----
7.38%20.76B
----
33.13%20.09B
----
24.14%19.33B
Long-term receivables
1.80%3.55B
-7.84%7.46B
163.00%2.78B
-2.05%7.3B
55.20%3.48B
48.19%8.09B
-36.92%1.06B
182.47%7.45B
-13.03%2.24B
76.82%5.46B
Associated company interest
----
5.23%25.66B
----
3.79%24.81B
----
7.72%24.38B
----
8.64%23.9B
----
7.00%22.64B
Interests in Joint Venture
----
-4.16%1.22B
----
-4.95%1.25B
----
-5.91%1.28B
----
4.64%1.32B
----
15.41%1.36B
long-term investment
2.39%26.73B
----
1.47%26.01B
----
6.47%26.11B
----
3.96%25.64B
----
8.51%24.52B
----
Stock investment
----
15.66%1.26B
----
7.67%721.9M
----
62.77%1.09B
----
2.34%670.47M
----
1.35%670.39M
Intangible assets
53.54%102.87B
20.05%96.75B
42.43%93.28B
-41.75%66.39B
2.01%67B
29.41%80.59B
-0.14%65.49B
59.19%113.98B
11.86%65.67B
-14.22%62.28B
Goodwill
200.84%897.84M
7.81%894.72M
180.36%893.88M
-92.40%308.3M
-2.36%298.44M
160.21%829.87M
5.34%318.84M
134.28%4.06B
0.57%305.65M
-81.53%318.92M
Deferred tax assets
14.77%5.53B
8.39%3.09B
6.84%5.88B
-45.05%2.6B
-9.45%4.82B
-6.48%2.85B
15.08%5.51B
97.54%4.74B
90.21%5.33B
-13.23%3.04B
Other illiquid assets
-20.20%16.7B
----
4.10%25.63B
----
-5.51%20.92B
----
57.78%24.62B
----
35.90%22.14B
----
Special items of non-current assets
33.25%964.83M
-7.66%822.39M
118.17%1.18B
-2.91%920.66M
43.51%724.1M
-6.22%890.63M
-8.17%538.71M
-0.93%948.24M
51.65%504.58M
-5.41%949.71M
Total non-current assets
24.28%324.77B
6.13%325.53B
23.33%317.49B
-15.40%265.13B
2.98%261.32B
20.04%306.72B
4.24%257.44B
42.99%313.39B
23.28%253.76B
15.24%255.51B
Total assets
27.87%469B
10.28%451.97B
18.54%431.9B
-10.84%373.39B
1.41%366.77B
16.31%409.84B
7.84%364.35B
31.72%418.8B
19.76%361.66B
13.64%352.36B
Liabilities
Current liabilities
Accounts payable
37.23%23.3B
5.19%34.95B
33.64%21.49B
7.64%25.75B
0.40%16.98B
27.52%33.23B
6.99%16.08B
12.57%23.92B
7.55%16.91B
-1.46%26.06B
Notes payable
28.85%16.51B
----
15.22%13.11B
----
-5.07%12.81B
----
-4.49%11.38B
----
29.25%13.49B
----
Tax payable
41.82%2.63B
-3.15%1.32B
38.48%2.74B
-75.19%438.1M
-33.72%1.86B
-47.85%1.37B
-58.35%1.98B
-34.98%1.77B
-74.71%2.8B
-73.96%2.62B
Amounts payable to associated parties-current liabilities
----
34.66%8.33B
----
-63.76%1.91B
----
14.54%6.18B
----
108.84%5.27B
----
62.11%5.4B
Other payables and accrued expenses
23.55%45.94B
-0.13%46.74B
6.05%48.48B
-4.68%48.41B
-28.55%37.18B
-21.56%46.8B
-2.16%45.71B
16.12%50.79B
164.37%52.05B
161.63%59.67B
Short-term borrowing
35.79%26.73B
----
240.17%24.69B
----
297.57%19.68B
----
7.26%7.26B
----
187.52%4.95B
----
Bank loans and overdrafts
----
23.22%50.75B
----
123.17%54.41B
----
70.85%41.19B
----
3.44%24.38B
----
57.05%24.11B
Provision-current liabilities
----
-40.43%20.64M
----
-87.67%30.77M
----
-26.63%34.65M
----
349.08%249.57M
----
-20.96%47.22M
Financial lease liabilities-current liabilities
----
6.21%241.98M
----
32.60%288.43M
----
43.73%227.83M
----
36.63%217.52M
----
-6.89%158.51M
Other current liabilities
130.99%2.2B
----
2.87%1.73B
----
-19.68%952.95M
----
-82.28%1.68B
----
-35.08%1.19B
----
Special items of current liabilities
24.79%29.05B
-23.96%269.46M
9.04%29.11B
----
7.96%23.28B
91,947.01%354.38M
50.35%26.7B
32.82%433K
25.78%21.56B
-34.08%385K
Total current liabilities
28.82%155.09B
10.51%149.32B
27.83%153.94B
22.80%137.88B
-1.17%120.39B
9.22%135.11B
0.12%120.43B
13.16%112.28B
44.21%121.82B
47.79%123.7B
Net current assets
27.21%-10.87B
28.51%-22.87B
-192.45%-39.53B
-330.86%-29.62B
-7.29%-14.93B
-19.15%-31.99B
54.02%-13.52B
-1,488.53%-6.87B
-219.37%-13.92B
-675.86%-26.85B
Total assets less current liabilities
27.40%313.9B
10.16%302.65B
13.95%277.96B
-23.17%235.51B
2.73%246.38B
20.15%274.73B
12.11%243.92B
40.13%306.52B
10.27%239.84B
1.01%228.66B
Non-current liabilities
Long-term bank loan
5.83%60.48B
-0.75%80.56B
9.16%62.74B
-27.55%62.39B
-9.57%57.16B
6.69%81.17B
1.24%57.47B
30.37%86.11B
59.38%63.21B
25.10%76.08B
Long-term accounts payable
118.53%16.06B
69.74%15.8B
65.81%14.49B
32.43%10.86B
-18.98%7.35B
38.18%9.31B
-6.48%8.74B
69.14%8.2B
35.04%9.07B
33.84%6.73B
Long-term remuneration payable to staff and workers
99.06%11.32B
----
114.21%12.3B
----
-4.65%5.69B
----
-0.11%5.74B
----
987.26%5.96B
----
Financial lease liabilities-non-current liabilities
-74.51%119.15M
23.44%425.64M
286.80%1.29B
-57.86%191.27M
45.47%467.46M
5.44%344.82M
-7.45%334.03M
31.71%453.84M
-4.24%321.35M
-20.44%327.02M
Deferred tax liability
12.98%10.61B
2.76%9.81B
10.52%10.64B
-60.99%8.14B
-2.71%9.39B
11.30%9.54B
10.58%9.62B
115.63%20.86B
19.52%9.65B
-21.59%8.58B
Deferred income-non-current liabilities
5.39%363.82M
----
16.89%374.79M
----
5.81%345.22M
----
-11.59%320.63M
----
39.94%326.26M
----
Provision-non-current liabilities
----
-8.25%11.74B
----
-1.87%5.77B
----
109.66%12.79B
----
736.18%5.88B
----
686.03%6.1B
Issued debt instrument
44.50%22.97B
----
14.32%19.97B
----
29.76%15.89B
----
-11.82%17.47B
----
-30.87%12.25B
----
Other non-current liabilities
22.50%13.06M
----
-61.90%1.13M
----
--10.66M
----
--2.96M
----
----
----
Special items of non-current liabilities
----
6.00%13.43B
----
-4.66%12.86B
----
-5.94%12.67B
----
44.73%13.49B
----
46.58%13.47B
Total non-current liabilities
24.74%136.16B
4.71%131.76B
19.02%135.02B
-25.77%100.2B
-4.33%109.16B
13.06%125.83B
-0.93%113.45B
48.44%134.98B
38.27%114.09B
27.68%111.29B
Total liabilities
26.88%291.25B
7.72%281.07B
23.55%288.96B
-3.71%238.08B
-2.70%229.55B
11.04%260.94B
-0.39%233.88B
30.03%247.27B
41.27%235.91B
37.53%234.99B
Total assets less total liabilities
29.53%177.74B
14.77%170.9B
9.55%142.94B
-21.12%135.31B
9.13%137.22B
26.86%148.9B
26.59%130.48B
34.23%171.53B
-6.84%125.74B
-15.69%117.37B
Total equity and non-current liabilities
27.40%313.9B
10.16%302.65B
13.95%277.96B
-23.17%235.51B
2.73%246.38B
20.15%274.73B
12.11%243.92B
40.13%306.52B
10.27%239.84B
1.01%228.66B
Equity
Share capital
-0.02%10.04B
-0.02%10.04B
-0.02%10.04B
29.97%10.04B
34.96%10.04B
34.96%10.04B
34.91%10.04B
55.66%7.72B
50.33%7.44B
50.33%7.44B
Other equity instruments
23.55%28.84B
----
22.32%24.88B
----
18.48%23.34B
----
77.08%20.34B
----
47.35%19.7B
----
Reserve
----
13.50%61.25B
----
-38.37%48.89B
----
12.39%53.97B
----
6.04%79.32B
----
-43.44%48.02B
Capital reserve
294.28%16.35B
----
-115.04%-625.63M
----
4,676.66%4.15B
----
5,140.89%4.16B
----
-105.62%-90.63M
----
Undistributed profit
4.58%52.25B
----
-3.39%46.24B
----
-7.40%49.96B
----
0.80%47.86B
----
-34.94%53.96B
----
Special items of shareholders' rights and interests
23.93%3.97B
----
-1.55%3.55B
----
-20.43%3.2B
----
-28.17%3.61B
----
-20.36%4.03B
----
Shareholders' Equity
22.94%105.33B
11.38%71.29B
-5.24%77.06B
-32.30%58.93B
8.28%85.67B
15.41%64.01B
27.59%81.32B
9.13%87.04B
-21.24%79.12B
-38.28%55.46B
Non-controlling interest
40.48%72.42B
13.33%69.84B
34.01%65.88B
-20.88%51.61B
10.58%51.55B
35.83%61.63B
24.98%49.16B
77.98%65.24B
35.05%46.62B
25.62%45.37B
Total equity
29.53%177.74B
14.77%170.9B
9.55%142.94B
-21.12%135.31B
9.13%137.22B
26.86%148.9B
26.59%130.48B
34.23%171.53B
-6.84%125.74B
-15.69%117.37B
Total equity and total liabilities
27.87%469B
10.28%451.97B
18.54%431.9B
-10.84%373.39B
1.41%366.77B
16.31%409.84B
7.84%364.35B
31.72%418.8B
19.76%361.66B
13.64%352.36B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
IAS
Audit Opinions
--
Unqualified Opinion
--
--
--
Unqualified Opinion
--
--
--
Unqualified Opinion
Auditor
--
Tianzhi International Certified Public Accountants (Special General Partnership), Tianzhi Hong Kong Certified Public Accountants Limited
--
--
--
Tianzhi International Certified Public Accountants (Special General Partnership), Tianzhi Hong Kong Certified Public Accountants Limited
--
--
--
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
Inventory 8.51%8.72B-3.86%7.56B-4.96%8.69B5.40%8.32B2.03%8.04B1.60%7.87B22.61%9.14B9.35%7.9B-15.02%7.88B-5.81%7.74B
Accounts receivable 5.40%9.43B-45.73%87.32M45.80%9.7B-93.93%186.23M15.45%8.95B50.04%160.91M-15.75%6.65B2.08%3.07B11.32%7.75B-97.71%107.25M
Notes receivable 176.94%1.84B-10.39%12.36B14.51%881.36M5.03%12.77B-29.47%663M10.16%13.79B-38.00%769.71M-1.77%12.16B1,219.54%939.96M13.17%12.52B
Advance deposits and other receivables 52.34%8.5B32.57%47.07B69.76%9.3B-6.60%36.92B-23.21%5.58B-2.74%35.5B10.56%5.48B74.87%39.52B58.85%7.27B90.03%36.5B
Cash and equivalents 18.32%49.94B-15.27%26.68B-4.02%44.32B9.26%36.78B-5.76%42.21B3.73%31.49B39.66%46.18B-28.50%33.66B-11.36%44.79B-21.42%30.35B
Secured deposit -----77.31%3.34M----1,482.83%467.25M-----77.90%14.72M-----94.37%29.52M-----98.98%66.6M
Financial assets at fair value-current assets 71.60%286.89M38.88%668K170.74%307.51M126.56%546K55.56%167.18M113.78%481K6.27%113.58M-80.64%241K12.50%107.47M-84.34%225K
Other current assets 35.25%39.13B----4.61%29.94B----8.07%28.93B----16.67%28.62B----84.91%26.77B----
Special items of current assets -69.70%927.97M128.67%32.69B23.15%2.62B41.34%12.82B20.04%3.06B49.67%14.3B-18.31%2.13B53.07%9.07B27.66%2.55B--9.55B
Total current assets 36.76%144.22B22.62%126.45B7.01%114.41B2.71%108.26B-2.27%105.46B6.47%103.12B17.64%106.91B6.70%105.41B12.24%107.9B9.60%96.85B
Non-current assets
Fixed assets 26.39%139.23B----20.52%127.67B----1.02%110.15B-----1.85%105.93B----32.05%109.04B----
Property, plant and equipment ----5.37%166.61B----21.93%134.79B----19.14%158.11B----39.05%110.54B----61.00%132.71B
Investment property 41.53%1.75B41.53%1.75B54.38%1.71B59.01%1.71B11.29%1.23B11.29%1.23B-26.23%1.11B-26.80%1.08B-24.61%1.11B-24.61%1.11B
Construction in progress -1.08%24B----21.13%29.96B----16.56%24.26B----15.87%24.74B18.50%18.66B32.05%20.81B----
Advance payment -----38.67%12.73B-----7.34%18.61B----7.38%20.76B----33.13%20.09B----24.14%19.33B
Long-term receivables 1.80%3.55B-7.84%7.46B163.00%2.78B-2.05%7.3B55.20%3.48B48.19%8.09B-36.92%1.06B182.47%7.45B-13.03%2.24B76.82%5.46B
Associated company interest ----5.23%25.66B----3.79%24.81B----7.72%24.38B----8.64%23.9B----7.00%22.64B
Interests in Joint Venture -----4.16%1.22B-----4.95%1.25B-----5.91%1.28B----4.64%1.32B----15.41%1.36B
long-term investment 2.39%26.73B----1.47%26.01B----6.47%26.11B----3.96%25.64B----8.51%24.52B----
Stock investment ----15.66%1.26B----7.67%721.9M----62.77%1.09B----2.34%670.47M----1.35%670.39M
Intangible assets 53.54%102.87B20.05%96.75B42.43%93.28B-41.75%66.39B2.01%67B29.41%80.59B-0.14%65.49B59.19%113.98B11.86%65.67B-14.22%62.28B
Goodwill 200.84%897.84M7.81%894.72M180.36%893.88M-92.40%308.3M-2.36%298.44M160.21%829.87M5.34%318.84M134.28%4.06B0.57%305.65M-81.53%318.92M
Deferred tax assets 14.77%5.53B8.39%3.09B6.84%5.88B-45.05%2.6B-9.45%4.82B-6.48%2.85B15.08%5.51B97.54%4.74B90.21%5.33B-13.23%3.04B
Other illiquid assets -20.20%16.7B----4.10%25.63B-----5.51%20.92B----57.78%24.62B----35.90%22.14B----
Special items of non-current assets 33.25%964.83M-7.66%822.39M118.17%1.18B-2.91%920.66M43.51%724.1M-6.22%890.63M-8.17%538.71M-0.93%948.24M51.65%504.58M-5.41%949.71M
Total non-current assets 24.28%324.77B6.13%325.53B23.33%317.49B-15.40%265.13B2.98%261.32B20.04%306.72B4.24%257.44B42.99%313.39B23.28%253.76B15.24%255.51B
Total assets 27.87%469B10.28%451.97B18.54%431.9B-10.84%373.39B1.41%366.77B16.31%409.84B7.84%364.35B31.72%418.8B19.76%361.66B13.64%352.36B
Liabilities
Current liabilities
Accounts payable 37.23%23.3B5.19%34.95B33.64%21.49B7.64%25.75B0.40%16.98B27.52%33.23B6.99%16.08B12.57%23.92B7.55%16.91B-1.46%26.06B
Notes payable 28.85%16.51B----15.22%13.11B-----5.07%12.81B-----4.49%11.38B----29.25%13.49B----
Tax payable 41.82%2.63B-3.15%1.32B38.48%2.74B-75.19%438.1M-33.72%1.86B-47.85%1.37B-58.35%1.98B-34.98%1.77B-74.71%2.8B-73.96%2.62B
Amounts payable to associated parties-current liabilities ----34.66%8.33B-----63.76%1.91B----14.54%6.18B----108.84%5.27B----62.11%5.4B
Other payables and accrued expenses 23.55%45.94B-0.13%46.74B6.05%48.48B-4.68%48.41B-28.55%37.18B-21.56%46.8B-2.16%45.71B16.12%50.79B164.37%52.05B161.63%59.67B
Short-term borrowing 35.79%26.73B----240.17%24.69B----297.57%19.68B----7.26%7.26B----187.52%4.95B----
Bank loans and overdrafts ----23.22%50.75B----123.17%54.41B----70.85%41.19B----3.44%24.38B----57.05%24.11B
Provision-current liabilities -----40.43%20.64M-----87.67%30.77M-----26.63%34.65M----349.08%249.57M-----20.96%47.22M
Financial lease liabilities-current liabilities ----6.21%241.98M----32.60%288.43M----43.73%227.83M----36.63%217.52M-----6.89%158.51M
Other current liabilities 130.99%2.2B----2.87%1.73B-----19.68%952.95M-----82.28%1.68B-----35.08%1.19B----
Special items of current liabilities 24.79%29.05B-23.96%269.46M9.04%29.11B----7.96%23.28B91,947.01%354.38M50.35%26.7B32.82%433K25.78%21.56B-34.08%385K
Total current liabilities 28.82%155.09B10.51%149.32B27.83%153.94B22.80%137.88B-1.17%120.39B9.22%135.11B0.12%120.43B13.16%112.28B44.21%121.82B47.79%123.7B
Net current assets 27.21%-10.87B28.51%-22.87B-192.45%-39.53B-330.86%-29.62B-7.29%-14.93B-19.15%-31.99B54.02%-13.52B-1,488.53%-6.87B-219.37%-13.92B-675.86%-26.85B
Total assets less current liabilities 27.40%313.9B10.16%302.65B13.95%277.96B-23.17%235.51B2.73%246.38B20.15%274.73B12.11%243.92B40.13%306.52B10.27%239.84B1.01%228.66B
Non-current liabilities
Long-term bank loan 5.83%60.48B-0.75%80.56B9.16%62.74B-27.55%62.39B-9.57%57.16B6.69%81.17B1.24%57.47B30.37%86.11B59.38%63.21B25.10%76.08B
Long-term accounts payable 118.53%16.06B69.74%15.8B65.81%14.49B32.43%10.86B-18.98%7.35B38.18%9.31B-6.48%8.74B69.14%8.2B35.04%9.07B33.84%6.73B
Long-term remuneration payable to staff and workers 99.06%11.32B----114.21%12.3B-----4.65%5.69B-----0.11%5.74B----987.26%5.96B----
Financial lease liabilities-non-current liabilities -74.51%119.15M23.44%425.64M286.80%1.29B-57.86%191.27M45.47%467.46M5.44%344.82M-7.45%334.03M31.71%453.84M-4.24%321.35M-20.44%327.02M
Deferred tax liability 12.98%10.61B2.76%9.81B10.52%10.64B-60.99%8.14B-2.71%9.39B11.30%9.54B10.58%9.62B115.63%20.86B19.52%9.65B-21.59%8.58B
Deferred income-non-current liabilities 5.39%363.82M----16.89%374.79M----5.81%345.22M-----11.59%320.63M----39.94%326.26M----
Provision-non-current liabilities -----8.25%11.74B-----1.87%5.77B----109.66%12.79B----736.18%5.88B----686.03%6.1B
Issued debt instrument 44.50%22.97B----14.32%19.97B----29.76%15.89B-----11.82%17.47B-----30.87%12.25B----
Other non-current liabilities 22.50%13.06M-----61.90%1.13M------10.66M------2.96M------------
Special items of non-current liabilities ----6.00%13.43B-----4.66%12.86B-----5.94%12.67B----44.73%13.49B----46.58%13.47B
Total non-current liabilities 24.74%136.16B4.71%131.76B19.02%135.02B-25.77%100.2B-4.33%109.16B13.06%125.83B-0.93%113.45B48.44%134.98B38.27%114.09B27.68%111.29B
Total liabilities 26.88%291.25B7.72%281.07B23.55%288.96B-3.71%238.08B-2.70%229.55B11.04%260.94B-0.39%233.88B30.03%247.27B41.27%235.91B37.53%234.99B
Total assets less total liabilities 29.53%177.74B14.77%170.9B9.55%142.94B-21.12%135.31B9.13%137.22B26.86%148.9B26.59%130.48B34.23%171.53B-6.84%125.74B-15.69%117.37B
Total equity and non-current liabilities 27.40%313.9B10.16%302.65B13.95%277.96B-23.17%235.51B2.73%246.38B20.15%274.73B12.11%243.92B40.13%306.52B10.27%239.84B1.01%228.66B
Equity
Share capital -0.02%10.04B-0.02%10.04B-0.02%10.04B29.97%10.04B34.96%10.04B34.96%10.04B34.91%10.04B55.66%7.72B50.33%7.44B50.33%7.44B
Other equity instruments 23.55%28.84B----22.32%24.88B----18.48%23.34B----77.08%20.34B----47.35%19.7B----
Reserve ----13.50%61.25B-----38.37%48.89B----12.39%53.97B----6.04%79.32B-----43.44%48.02B
Capital reserve 294.28%16.35B-----115.04%-625.63M----4,676.66%4.15B----5,140.89%4.16B-----105.62%-90.63M----
Undistributed profit 4.58%52.25B-----3.39%46.24B-----7.40%49.96B----0.80%47.86B-----34.94%53.96B----
Special items of shareholders' rights and interests 23.93%3.97B-----1.55%3.55B-----20.43%3.2B-----28.17%3.61B-----20.36%4.03B----
Shareholders' Equity 22.94%105.33B11.38%71.29B-5.24%77.06B-32.30%58.93B8.28%85.67B15.41%64.01B27.59%81.32B9.13%87.04B-21.24%79.12B-38.28%55.46B
Non-controlling interest 40.48%72.42B13.33%69.84B34.01%65.88B-20.88%51.61B10.58%51.55B35.83%61.63B24.98%49.16B77.98%65.24B35.05%46.62B25.62%45.37B
Total equity 29.53%177.74B14.77%170.9B9.55%142.94B-21.12%135.31B9.13%137.22B26.86%148.9B26.59%130.48B34.23%171.53B-6.84%125.74B-15.69%117.37B
Total equity and total liabilities 27.87%469B10.28%451.97B18.54%431.9B-10.84%373.39B1.41%366.77B16.31%409.84B7.84%364.35B31.72%418.8B19.76%361.66B13.64%352.36B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)IASCAS (2007)IASCAS (2007)IASCAS (2007)IASCAS (2007)IAS
Audit Opinions --Unqualified Opinion------Unqualified Opinion------Unqualified Opinion
Auditor --Tianzhi International Certified Public Accountants (Special General Partnership), Tianzhi Hong Kong Certified Public Accountants Limited------Tianzhi International Certified Public Accountants (Special General Partnership), Tianzhi Hong Kong Certified Public Accountants Limited------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.

Market Insights
China and the US begin implementing the Kuala Lumpur economic and trade consultation consensus.
China and the United States have successively adjusted multiple tariff and non-tariff measures, beginning to implement the consensus outcome Show More