CN Stock MarketDetailed Quotes

300118 Risen Energy

Watchlist
  • 14.40
  • -1.25-7.99%
Market Closed May 31 15:00 CST
16.42BMarket Cap21.24P/E (TTM)

Risen 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
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Assets
Current assets
Money funds
-38.12%8.38B
7.39%10.57B
27.60%12.29B
58.16%13.04B
120.23%13.55B
89.25%9.85B
58.61%9.63B
46.48%8.25B
16.11%6.15B
0.67%5.2B
Transactional financial assets
3.59%66.7M
9.18%82.8M
-5.84%74.89M
-31.78%57.93M
-13.53%64.39M
-44.64%75.84M
-76.70%79.53M
-86.73%84.92M
-84.25%74.47M
-78.54%137M
Notes receivable and accounts receivable
2.12%4.95B
40.06%5.64B
95.72%7.12B
109.71%6.18B
53.39%4.85B
50.85%4.02B
34.06%3.64B
-19.95%2.95B
-8.22%3.16B
-31.27%2.67B
-Notes receivable
-72.86%354.53M
36.19%1.22B
448.78%1B
922.47%1.43B
2,076.44%1.31B
1,484.44%894.96M
1,678.59%182.87M
-29.42%139.52M
-68.57%60.01M
-63.52%56.48M
-Accounts receivable
29.78%4.6B
41.16%4.42B
77.02%6.11B
69.30%4.75B
14.23%3.54B
19.84%3.13B
27.80%3.45B
-19.41%2.81B
-4.68%3.1B
-29.93%2.61B
Other receivables (including interest and dividends)
-22.57%903.38M
-34.16%918.52M
0.80%1.34B
5.74%1.46B
-18.67%1.17B
-35.17%1.4B
30.78%1.33B
148.47%1.38B
128.76%1.43B
345.55%2.15B
-Dividend receivable
----
----
----
--365K
--2.5M
--2.5M
----
----
----
----
-Other receivable
----
----
----
5.72%1.46B
----
-35.28%1.39B
----
148.47%1.38B
----
345.55%2.15B
Advance payment
-61.40%399.21M
19.76%708.34M
-32.87%869.57M
-20.70%816.75M
-3.84%1.03B
-3.41%591.45M
80.75%1.3B
31.17%1.03B
42.11%1.08B
10.00%612.3M
Inventories
-26.88%5.61B
-13.03%5.57B
27.05%7.2B
32.80%7.74B
80.53%7.68B
111.25%6.4B
69.91%5.67B
142.50%5.83B
82.25%4.25B
94.51%3.03B
Receivable financing
3.44%409.69M
225.45%858.02M
179.48%518.89M
77.36%765.06M
-38.84%396.06M
-12.96%263.64M
-67.07%185.66M
-52.02%431.36M
-18.41%647.62M
-54.46%302.88M
Non-current assets due within one year
-29.04%26.55M
-8.43%33.47M
-6.10%32.77M
66.60%38.01M
-3.77%37.42M
6.64%36.55M
-36.36%34.89M
-64.09%22.82M
-38.58%38.89M
-49.03%34.28M
Other current assets
115.04%1.5B
124.98%1.8B
68.91%959.12M
34.36%834.69M
-53.51%696.3M
-44.91%801.82M
-61.90%567.84M
-55.43%621.21M
-0.14%1.5B
4.16%1.46B
Total current assets
-24.49%22.25B
11.72%26.18B
35.56%30.4B
50.22%30.93B
60.73%29.47B
50.29%23.44B
37.56%22.43B
28.29%20.59B
19.92%18.33B
8.18%15.59B
Non Current assets
Other equity investment
----
----
----
----
----
----
-45.66%9.73M
-85.52%11.89M
-86.18%12.48M
-88.15%15.95M
Other non-current financial assets
0.59%27.84M
2.86%29.09M
-0.78%27.56M
4.00%28.8M
-3.18%27.68M
1.99%28.28M
-0.60%27.78M
-4.91%27.69M
-4.68%28.59M
-7.86%27.73M
Long-term equity investment
7.48%811.97M
7.63%808.47M
6.68%741.4M
12.14%765.34M
15.92%755.47M
17.59%751.14M
-17.41%694.97M
55.65%682.5M
50.99%651.73M
63.85%638.78M
Long term receivable account
-21.90%90.58M
-25.05%94.59M
-15.49%104.33M
-30.18%114.77M
-28.11%115.98M
-32.53%126.21M
-40.72%123.46M
-38.28%164.38M
-26.84%161.32M
-4.40%187.07M
Fixed assets
----
----
----
0.10%9.11B
----
-0.02%9.06B
----
-9.64%9.1B
----
-15.38%9.06B
Fixed assets liquidation
----
----
----
43.40%3.74M
----
25.79%3.22M
----
94.28%2.61M
----
14,648.00%2.56M
Constru in process
----
----
----
140.43%4.48B
----
-17.86%1.4B
----
0.16%1.86B
----
24.97%1.71B
Construction materials
----
----
----
----
----
6,119.88%90.14M
----
----
----
4.35%1.45M
Intangible assets
2.31%969.75M
-2.79%923.75M
1.57%914.93M
22.89%914.87M
38.86%947.85M
38.59%950.26M
33.12%900.79M
4.03%744.44M
-4.59%682.62M
-4.02%685.67M
Long deferred expense
51.97%318.84M
53.57%332.45M
50.19%305.09M
-0.28%202.94M
13.67%209.81M
24.72%216.49M
373.99%203.14M
214.90%203.52M
76.84%184.58M
80.98%173.57M
Deferred tax assets
20.13%987.13M
14.33%860.38M
34.99%846.55M
18.78%685.93M
31.42%821.72M
35.16%752.55M
64.86%627.14M
27.81%577.47M
58.24%625.27M
51.84%556.8M
Usufruct assets
323.91%2.28B
313.72%2.23B
37.91%768.28M
15.92%654.68M
-4.71%537.66M
-7.74%537.87M
63.75%557.09M
69.66%564.75M
171.79%564.24M
60.66%582.99M
Other non current assets
-89.35%182.97M
-81.11%188.36M
44.37%965.29M
386.74%1.45B
709.55%1.72B
212.34%996.98M
15.89%668.6M
-8.94%297.2M
-62.39%212.22M
116.26%319.2M
Total non current assets
69.25%28B
88.07%28.06B
59.50%22.6B
29.26%18.41B
18.18%16.54B
6.83%14.92B
-6.49%14.17B
-4.74%14.24B
-4.03%14B
-5.81%13.97B
Total assets
9.21%50.25B
41.42%54.25B
44.83%53B
41.65%49.34B
42.31%46.01B
29.76%38.36B
16.34%36.59B
12.36%34.83B
8.23%32.33B
1.09%29.56B
Liabilities
Current liabilities
Short term loan
84.06%6.92B
31.84%5.61B
25.22%4.91B
21.23%4.53B
-9.82%3.76B
12.16%4.26B
-1.24%3.92B
-19.98%3.74B
-9.95%4.17B
6.98%3.8B
Transactional financial liabilities
-35.45%47.51M
-48.58%47.58M
-26.86%105.34M
403.95%165.86M
455.77%73.6M
596.81%92.53M
5,463.80%144.04M
339.15%32.91M
-7.13%13.24M
370.23%13.28M
Notes payable and accounts payable
-8.68%13.2B
35.53%18.37B
37.43%19.39B
28.17%16.91B
18.66%14.45B
30.56%13.56B
39.16%14.11B
42.05%13.19B
28.10%12.18B
14.91%10.38B
-Notes payable
-20.73%6.13B
22.44%9.39B
40.69%11.17B
41.20%9.79B
27.89%7.73B
47.30%7.67B
30.52%7.94B
19.08%6.93B
12.12%6.05B
7.57%5.21B
-Accounts payable
5.18%7.07B
52.57%8.98B
33.25%8.22B
13.74%7.11B
9.56%6.72B
13.73%5.89B
52.12%6.17B
80.68%6.26B
49.05%6.13B
23.37%5.18B
Contract liabilities
-47.40%2.1B
-33.08%2.3B
25.74%3.63B
27.50%3.86B
135.57%3.99B
195.54%3.43B
73.88%2.88B
95.09%3.03B
144.24%1.7B
48.82%1.16B
Advance receipts
-87.29%1.76M
30.03%14.03M
19.82%3.48M
-60.27%60.07K
885.68%13.86M
198.50%10.79M
-94.25%2.91M
-99.70%151.2K
-97.13%1.41M
-92.39%3.61M
Salaries payable
38.67%147.3M
89.75%226.03M
71.81%144.53M
71.47%134.73M
28.91%106.22M
31.07%119.12M
37.87%84.12M
11.02%78.57M
26.38%82.4M
29.29%90.88M
Taxs payable
-27.32%224.87M
-8.17%251.84M
47.54%238.75M
20.75%210.59M
51.18%309.4M
-0.05%274.25M
-18.54%161.83M
58.18%174.4M
32.24%204.65M
71.93%274.38M
Other payable (including interest and dividends)
-16.06%781.8M
-19.23%634.8M
-47.88%505.38M
2.04%636.17M
637.44%931.34M
241.06%785.92M
217.11%969.67M
35.02%623.48M
7.35%126.29M
48.39%230.43M
-Dividend payable
----
----
----
--228M
----
----
----
----
----
----
-Other payable
----
----
----
-34.53%408.17M
----
241.06%785.92M
----
116.54%623.48M
----
48.39%230.43M
Non current liabilities due within one year
129.84%2.61B
107.67%2.19B
87.98%1.81B
134.74%1.49B
68.87%1.14B
46.60%1.06B
194.94%961.25M
-36.59%635.27M
-17.39%673.55M
-32.04%720.37M
Other current liabilities
-49.47%577.99M
68.37%1.32B
524.65%1.01B
1,130.55%1.43B
1,245.57%1.14B
812.06%786.84M
19.66%161.01M
-1.82%116.51M
196.76%85.01M
43.71%86.27M
Total current liabilities
2.67%26.61B
27.09%30.97B
35.63%31.73B
35.87%29.37B
34.80%25.92B
45.43%24.37B
38.89%23.4B
24.73%21.62B
19.62%19.23B
12.33%16.76B
Current liabilities
Long term loan
54.60%4.18B
80.12%3.82B
96.90%3.4B
73.43%3.26B
52.99%2.7B
19.64%2.12B
-19.77%1.73B
40.45%1.88B
14.02%1.77B
3.32%1.77B
Long term account payable
----
----
----
68.09%869.66M
----
-8.16%646.73M
----
-73.77%517.37M
----
-64.76%704.19M
Estimate liabilities
14,010.82%554.76M
17,293.61%539.5M
--520.37M
--3.36M
621.80%3.93M
-23.97%3.1M
----
----
-94.77%544.67K
-60.86%4.08M
Deferred tax liabilities
-18.32%114.5M
-49.71%91.22M
116.19%153.88M
62.35%116.76M
96.95%140.19M
108.40%181.39M
-9.79%71.18M
-52.08%71.92M
-36.62%71.18M
-35.95%87.04M
Long term deferred income
81.02%500.21M
91.03%536M
74.60%415.8M
48.82%361.78M
11.40%276.32M
10.91%280.58M
12.58%238.15M
-6.80%243.1M
8.85%248.04M
14.21%252.99M
Lease liabilities
385.42%1.9B
408.28%1.85B
8.60%484.66M
8.14%477.65M
-19.21%391.83M
-17.85%364.02M
96.88%446.29M
102.89%441.7M
126.01%484.98M
46.39%443.14M
Total non current liabilities
98.25%8.72B
123.68%8.05B
102.27%5.96B
61.37%5.09B
32.08%4.4B
10.19%3.6B
-36.40%2.95B
-19.96%3.15B
-11.92%3.33B
-25.56%3.26B
Total liabilities
16.54%35.33B
39.51%39.02B
43.09%37.7B
39.11%34.46B
34.40%30.32B
39.68%27.97B
22.64%26.34B
16.45%24.77B
13.62%22.56B
3.72%20.02B
Shareholders equity
Paid-in capital
0.00%1.14B
27.82%1.14B
27.82%1.14B
26.48%1.14B
26.48%1.14B
-1.05%891.87M
-1.05%891.87M
0.00%901.36M
0.00%901.36M
0.00%901.36M
Capital reserve funds
-0.58%9.84B
90.13%9.84B
93.13%9.83B
90.77%9.83B
91.76%9.89B
0.38%5.17B
-0.79%5.09B
-1.19%5.15B
-1.02%5.16B
-1.12%5.15B
Surplus reserve funds
27.45%354.02M
27.45%354.02M
10.98%277.77M
10.98%277.77M
2.67%277.77M
10.98%277.77M
19.66%250.3M
27.81%250.3M
38.16%270.56M
27.81%250.3M
Retained profit
13.43%3.87B
34.30%4.15B
38.94%4.16B
35.79%3.73B
38.81%3.41B
37.64%3.09B
10.49%2.99B
30.17%2.75B
1.72%2.46B
-4.89%2.24B
Less:Treasury stock
--197.23M
--156.08M
----
----
----
----
----
-71.05%72.41M
-71.05%72.41M
-71.05%72.41M
Other composite income
-53.39%-99.57M
-61.35%-111.93M
-292.55%-151.62M
-933.94%-146.01M
-1,145.59%-64.91M
-2,113.55%-69.37M
-245.19%-38.62M
-35.51%17.51M
-119.92%-5.21M
-86.33%3.45M
Specific reserves
----
----
--68.43K
----
----
----
----
----
----
----
Shareholders equity without minority interests
1.67%14.9B
62.47%15.21B
66.07%15.25B
64.86%14.83B
68.27%14.66B
10.39%9.36B
3.17%9.18B
9.72%9B
2.47%8.71B
0.43%8.48B
Minority interests
-98.18%18.84M
-98.22%18.27M
-95.53%47.53M
-95.70%45.72M
-2.34%1.04B
-2.87%1.03B
-0.58%1.06B
-30.40%1.06B
-30.04%1.06B
-29.27%1.06B
Total shareholder equity
-4.93%14.92B
46.56%15.23B
49.29%15.3B
47.90%14.88B
60.59%15.69B
8.92%10.39B
2.77%10.25B
3.42%10.06B
-2.46%9.77B
-4.04%9.54B
Total liabilityies and equity
9.21%50.25B
41.42%54.25B
44.83%53B
41.65%49.34B
42.31%46.01B
29.76%38.36B
16.34%36.59B
12.36%34.83B
8.23%32.33B
1.09%29.56B
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
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022(Q3)Mar 31, 2022(FY)Dec 31, 2021
Assets
Current assets
Money funds -38.12%8.38B7.39%10.57B27.60%12.29B58.16%13.04B120.23%13.55B89.25%9.85B58.61%9.63B46.48%8.25B16.11%6.15B0.67%5.2B
Transactional financial assets 3.59%66.7M9.18%82.8M-5.84%74.89M-31.78%57.93M-13.53%64.39M-44.64%75.84M-76.70%79.53M-86.73%84.92M-84.25%74.47M-78.54%137M
Notes receivable and accounts receivable 2.12%4.95B40.06%5.64B95.72%7.12B109.71%6.18B53.39%4.85B50.85%4.02B34.06%3.64B-19.95%2.95B-8.22%3.16B-31.27%2.67B
-Notes receivable -72.86%354.53M36.19%1.22B448.78%1B922.47%1.43B2,076.44%1.31B1,484.44%894.96M1,678.59%182.87M-29.42%139.52M-68.57%60.01M-63.52%56.48M
-Accounts receivable 29.78%4.6B41.16%4.42B77.02%6.11B69.30%4.75B14.23%3.54B19.84%3.13B27.80%3.45B-19.41%2.81B-4.68%3.1B-29.93%2.61B
Other receivables (including interest and dividends) -22.57%903.38M-34.16%918.52M0.80%1.34B5.74%1.46B-18.67%1.17B-35.17%1.4B30.78%1.33B148.47%1.38B128.76%1.43B345.55%2.15B
-Dividend receivable --------------365K--2.5M--2.5M----------------
-Other receivable ------------5.72%1.46B-----35.28%1.39B----148.47%1.38B----345.55%2.15B
Advance payment -61.40%399.21M19.76%708.34M-32.87%869.57M-20.70%816.75M-3.84%1.03B-3.41%591.45M80.75%1.3B31.17%1.03B42.11%1.08B10.00%612.3M
Inventories -26.88%5.61B-13.03%5.57B27.05%7.2B32.80%7.74B80.53%7.68B111.25%6.4B69.91%5.67B142.50%5.83B82.25%4.25B94.51%3.03B
Receivable financing 3.44%409.69M225.45%858.02M179.48%518.89M77.36%765.06M-38.84%396.06M-12.96%263.64M-67.07%185.66M-52.02%431.36M-18.41%647.62M-54.46%302.88M
Non-current assets due within one year -29.04%26.55M-8.43%33.47M-6.10%32.77M66.60%38.01M-3.77%37.42M6.64%36.55M-36.36%34.89M-64.09%22.82M-38.58%38.89M-49.03%34.28M
Other current assets 115.04%1.5B124.98%1.8B68.91%959.12M34.36%834.69M-53.51%696.3M-44.91%801.82M-61.90%567.84M-55.43%621.21M-0.14%1.5B4.16%1.46B
Total current assets -24.49%22.25B11.72%26.18B35.56%30.4B50.22%30.93B60.73%29.47B50.29%23.44B37.56%22.43B28.29%20.59B19.92%18.33B8.18%15.59B
Non Current assets
Other equity investment -------------------------45.66%9.73M-85.52%11.89M-86.18%12.48M-88.15%15.95M
Other non-current financial assets 0.59%27.84M2.86%29.09M-0.78%27.56M4.00%28.8M-3.18%27.68M1.99%28.28M-0.60%27.78M-4.91%27.69M-4.68%28.59M-7.86%27.73M
Long-term equity investment 7.48%811.97M7.63%808.47M6.68%741.4M12.14%765.34M15.92%755.47M17.59%751.14M-17.41%694.97M55.65%682.5M50.99%651.73M63.85%638.78M
Long term receivable account -21.90%90.58M-25.05%94.59M-15.49%104.33M-30.18%114.77M-28.11%115.98M-32.53%126.21M-40.72%123.46M-38.28%164.38M-26.84%161.32M-4.40%187.07M
Fixed assets ------------0.10%9.11B-----0.02%9.06B-----9.64%9.1B-----15.38%9.06B
Fixed assets liquidation ------------43.40%3.74M----25.79%3.22M----94.28%2.61M----14,648.00%2.56M
Constru in process ------------140.43%4.48B-----17.86%1.4B----0.16%1.86B----24.97%1.71B
Construction materials --------------------6,119.88%90.14M------------4.35%1.45M
Intangible assets 2.31%969.75M-2.79%923.75M1.57%914.93M22.89%914.87M38.86%947.85M38.59%950.26M33.12%900.79M4.03%744.44M-4.59%682.62M-4.02%685.67M
Long deferred expense 51.97%318.84M53.57%332.45M50.19%305.09M-0.28%202.94M13.67%209.81M24.72%216.49M373.99%203.14M214.90%203.52M76.84%184.58M80.98%173.57M
Deferred tax assets 20.13%987.13M14.33%860.38M34.99%846.55M18.78%685.93M31.42%821.72M35.16%752.55M64.86%627.14M27.81%577.47M58.24%625.27M51.84%556.8M
Usufruct assets 323.91%2.28B313.72%2.23B37.91%768.28M15.92%654.68M-4.71%537.66M-7.74%537.87M63.75%557.09M69.66%564.75M171.79%564.24M60.66%582.99M
Other non current assets -89.35%182.97M-81.11%188.36M44.37%965.29M386.74%1.45B709.55%1.72B212.34%996.98M15.89%668.6M-8.94%297.2M-62.39%212.22M116.26%319.2M
Total non current assets 69.25%28B88.07%28.06B59.50%22.6B29.26%18.41B18.18%16.54B6.83%14.92B-6.49%14.17B-4.74%14.24B-4.03%14B-5.81%13.97B
Total assets 9.21%50.25B41.42%54.25B44.83%53B41.65%49.34B42.31%46.01B29.76%38.36B16.34%36.59B12.36%34.83B8.23%32.33B1.09%29.56B
Liabilities
Current liabilities
Short term loan 84.06%6.92B31.84%5.61B25.22%4.91B21.23%4.53B-9.82%3.76B12.16%4.26B-1.24%3.92B-19.98%3.74B-9.95%4.17B6.98%3.8B
Transactional financial liabilities -35.45%47.51M-48.58%47.58M-26.86%105.34M403.95%165.86M455.77%73.6M596.81%92.53M5,463.80%144.04M339.15%32.91M-7.13%13.24M370.23%13.28M
Notes payable and accounts payable -8.68%13.2B35.53%18.37B37.43%19.39B28.17%16.91B18.66%14.45B30.56%13.56B39.16%14.11B42.05%13.19B28.10%12.18B14.91%10.38B
-Notes payable -20.73%6.13B22.44%9.39B40.69%11.17B41.20%9.79B27.89%7.73B47.30%7.67B30.52%7.94B19.08%6.93B12.12%6.05B7.57%5.21B
-Accounts payable 5.18%7.07B52.57%8.98B33.25%8.22B13.74%7.11B9.56%6.72B13.73%5.89B52.12%6.17B80.68%6.26B49.05%6.13B23.37%5.18B
Contract liabilities -47.40%2.1B-33.08%2.3B25.74%3.63B27.50%3.86B135.57%3.99B195.54%3.43B73.88%2.88B95.09%3.03B144.24%1.7B48.82%1.16B
Advance receipts -87.29%1.76M30.03%14.03M19.82%3.48M-60.27%60.07K885.68%13.86M198.50%10.79M-94.25%2.91M-99.70%151.2K-97.13%1.41M-92.39%3.61M
Salaries payable 38.67%147.3M89.75%226.03M71.81%144.53M71.47%134.73M28.91%106.22M31.07%119.12M37.87%84.12M11.02%78.57M26.38%82.4M29.29%90.88M
Taxs payable -27.32%224.87M-8.17%251.84M47.54%238.75M20.75%210.59M51.18%309.4M-0.05%274.25M-18.54%161.83M58.18%174.4M32.24%204.65M71.93%274.38M
Other payable (including interest and dividends) -16.06%781.8M-19.23%634.8M-47.88%505.38M2.04%636.17M637.44%931.34M241.06%785.92M217.11%969.67M35.02%623.48M7.35%126.29M48.39%230.43M
-Dividend payable --------------228M------------------------
-Other payable -------------34.53%408.17M----241.06%785.92M----116.54%623.48M----48.39%230.43M
Non current liabilities due within one year 129.84%2.61B107.67%2.19B87.98%1.81B134.74%1.49B68.87%1.14B46.60%1.06B194.94%961.25M-36.59%635.27M-17.39%673.55M-32.04%720.37M
Other current liabilities -49.47%577.99M68.37%1.32B524.65%1.01B1,130.55%1.43B1,245.57%1.14B812.06%786.84M19.66%161.01M-1.82%116.51M196.76%85.01M43.71%86.27M
Total current liabilities 2.67%26.61B27.09%30.97B35.63%31.73B35.87%29.37B34.80%25.92B45.43%24.37B38.89%23.4B24.73%21.62B19.62%19.23B12.33%16.76B
Current liabilities
Long term loan 54.60%4.18B80.12%3.82B96.90%3.4B73.43%3.26B52.99%2.7B19.64%2.12B-19.77%1.73B40.45%1.88B14.02%1.77B3.32%1.77B
Long term account payable ------------68.09%869.66M-----8.16%646.73M-----73.77%517.37M-----64.76%704.19M
Estimate liabilities 14,010.82%554.76M17,293.61%539.5M--520.37M--3.36M621.80%3.93M-23.97%3.1M---------94.77%544.67K-60.86%4.08M
Deferred tax liabilities -18.32%114.5M-49.71%91.22M116.19%153.88M62.35%116.76M96.95%140.19M108.40%181.39M-9.79%71.18M-52.08%71.92M-36.62%71.18M-35.95%87.04M
Long term deferred income 81.02%500.21M91.03%536M74.60%415.8M48.82%361.78M11.40%276.32M10.91%280.58M12.58%238.15M-6.80%243.1M8.85%248.04M14.21%252.99M
Lease liabilities 385.42%1.9B408.28%1.85B8.60%484.66M8.14%477.65M-19.21%391.83M-17.85%364.02M96.88%446.29M102.89%441.7M126.01%484.98M46.39%443.14M
Total non current liabilities 98.25%8.72B123.68%8.05B102.27%5.96B61.37%5.09B32.08%4.4B10.19%3.6B-36.40%2.95B-19.96%3.15B-11.92%3.33B-25.56%3.26B
Total liabilities 16.54%35.33B39.51%39.02B43.09%37.7B39.11%34.46B34.40%30.32B39.68%27.97B22.64%26.34B16.45%24.77B13.62%22.56B3.72%20.02B
Shareholders equity
Paid-in capital 0.00%1.14B27.82%1.14B27.82%1.14B26.48%1.14B26.48%1.14B-1.05%891.87M-1.05%891.87M0.00%901.36M0.00%901.36M0.00%901.36M
Capital reserve funds -0.58%9.84B90.13%9.84B93.13%9.83B90.77%9.83B91.76%9.89B0.38%5.17B-0.79%5.09B-1.19%5.15B-1.02%5.16B-1.12%5.15B
Surplus reserve funds 27.45%354.02M27.45%354.02M10.98%277.77M10.98%277.77M2.67%277.77M10.98%277.77M19.66%250.3M27.81%250.3M38.16%270.56M27.81%250.3M
Retained profit 13.43%3.87B34.30%4.15B38.94%4.16B35.79%3.73B38.81%3.41B37.64%3.09B10.49%2.99B30.17%2.75B1.72%2.46B-4.89%2.24B
Less:Treasury stock --197.23M--156.08M---------------------71.05%72.41M-71.05%72.41M-71.05%72.41M
Other composite income -53.39%-99.57M-61.35%-111.93M-292.55%-151.62M-933.94%-146.01M-1,145.59%-64.91M-2,113.55%-69.37M-245.19%-38.62M-35.51%17.51M-119.92%-5.21M-86.33%3.45M
Specific reserves ----------68.43K----------------------------
Shareholders equity without minority interests 1.67%14.9B62.47%15.21B66.07%15.25B64.86%14.83B68.27%14.66B10.39%9.36B3.17%9.18B9.72%9B2.47%8.71B0.43%8.48B
Minority interests -98.18%18.84M-98.22%18.27M-95.53%47.53M-95.70%45.72M-2.34%1.04B-2.87%1.03B-0.58%1.06B-30.40%1.06B-30.04%1.06B-29.27%1.06B
Total shareholder equity -4.93%14.92B46.56%15.23B49.29%15.3B47.90%14.88B60.59%15.69B8.92%10.39B2.77%10.25B3.42%10.06B-2.46%9.77B-4.04%9.54B
Total liabilityies and equity 9.21%50.25B41.42%54.25B44.83%53B41.65%49.34B42.31%46.01B29.76%38.36B16.34%36.59B12.36%34.83B8.23%32.33B1.09%29.56B
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 --Dahua Certified Public Accountants (Special General Partnership)------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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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