CN Stock MarketDetailed Quotes

600157 Wintime Energy

Watchlist
  • 1.22
  • +0.02+1.67%
Market Closed Jun 14 15:00 CST
27.11BMarket Cap11.73P/E (TTM)

Wintime 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
39.59%1.96B
-18.13%1.79B
-10.85%1.73B
-54.48%1.16B
-7.26%1.41B
26.50%2.19B
23.14%1.94B
113.00%2.54B
-3.19%1.52B
1.16%1.73B
Transactional financial assets
----
----
----
----
----
----
----
----
--165.03M
----
Notes receivable and accounts receivable
-17.51%3.26B
7.90%3.64B
-7.84%3.49B
2.21%4.16B
1.58%3.95B
-8.46%3.37B
13.08%3.79B
22.47%4.07B
5.20%3.89B
14.28%3.68B
-Notes receivable
-55.40%222.31M
-56.31%230.14M
-63.35%194.75M
10.10%714.17M
-28.41%498.5M
-32.84%526.71M
6.94%531.41M
38.82%648.67M
32.78%696.29M
40.57%784.32M
-Accounts receivable
-12.04%3.04B
19.79%3.41B
1.21%3.3B
0.72%3.44B
8.11%3.46B
-1.86%2.84B
14.15%3.26B
19.80%3.42B
0.64%3.2B
8.78%2.9B
Other receivables (including interest and dividends)
-7.66%1.96B
1.75%1.85B
-3.48%2.33B
16.34%2.34B
-2.73%2.12B
-16.05%1.81B
-13.68%2.42B
-18.61%2.01B
-3.70%2.18B
0.84%2.16B
-Other receivable
----
----
----
16.34%2.34B
----
-16.05%1.81B
----
-18.61%2.01B
----
0.84%2.16B
Advance payment
-12.98%513.3M
-16.96%353.81M
-46.82%514.06M
-58.80%360.34M
-41.87%589.86M
-57.95%426.05M
-11.00%966.66M
-5.42%874.67M
40.86%1.01B
71.06%1.01B
Inventories
29.56%839.99M
-32.30%810.92M
-25.61%622.79M
-21.71%790.68M
-12.95%648.32M
47.80%1.2B
27.58%837.2M
85.61%1.01B
34.72%744.76M
58.73%810.45M
Receivable financing
29.43%64.34M
0.94%91.9M
-84.86%37.63M
-68.44%113.58M
-77.17%49.71M
-84.20%91.05M
-33.44%248.55M
19.67%359.95M
-1.71%217.74M
86.26%576.19M
Other current assets
30.71%369.46M
49.73%442.25M
-15.82%291.5M
15.40%298.96M
-30.67%282.66M
-33.96%295.37M
-14.79%346.29M
-24.22%259.07M
20.89%407.68M
9.50%447.27M
Total current assets
-0.91%8.97B
-4.37%8.97B
-14.45%9.02B
-17.14%9.22B
-10.72%9.05B
-9.95%9.38B
2.89%10.55B
22.29%11.12B
7.99%10.14B
16.80%10.42B
Non Current assets
Debt investment
----
----
31.14%1.08B
35.30%1.09B
25.44%981.59M
20.03%924.99M
12.24%820.33M
13.06%801.97M
15.90%782.55M
23.09%770.66M
Other equity investment
-4.61%1.48B
6.96%1.56B
12.03%1.55B
13.48%1.57B
2.25%1.55B
1.35%1.46B
-2.39%1.38B
-1.63%1.39B
9.48%1.51B
7.52%1.44B
Other non-current financial assets
-17.43%40.53M
-17.39%40.4M
-1.74%47.83M
-1.15%52.34M
-10.64%49.08M
-11.25%48.9M
2.72%48.67M
14.96%52.95M
18.60%54.93M
18.78%55.11M
Investment real estate
-3.69%294.69M
-3.64%298.14M
1.92%299.13M
10.18%302.56M
10.52%305.98M
10.62%309.41M
-6.49%293.48M
-13.49%274.61M
-13.59%276.85M
-13.83%279.72M
Long-term equity investment
-0.88%2.24B
2.64%2.32B
5.64%2.45B
-2.28%2.42B
-12.13%2.26B
-20.56%2.26B
-20.59%2.32B
-27.05%2.47B
-25.61%2.58B
-12.32%2.84B
Long term receivable account
544.45%1.4B
588.42%1.38B
41.40%257.17M
42.84%248.22M
31.84%217.34M
30.49%201.06M
21.24%181.88M
27.30%173.78M
30.12%164.85M
38.64%154.08M
Fixed assets
----
----
----
10.67%29.23B
----
10.40%29.69B
----
52.95%26.41B
----
4.07%26.89B
Constru in process
----
----
----
-57.58%2.06B
----
-58.72%1.91B
----
4.41%4.86B
----
-25.22%4.63B
Construction materials
----
----
----
--1.71M
----
-16.47%1.71M
----
----
----
-25.74%2.04M
Intangible assets
5.60%53.39B
5.60%53.49B
6.42%53.53B
2.06%50.52B
1.92%50.56B
1.94%50.65B
0.94%50.29B
-0.79%49.5B
-0.85%49.61B
-0.84%49.69B
Goodwill
0.00%4.58B
0.00%4.58B
0.00%4.58B
0.00%4.58B
0.00%4.58B
0.00%4.58B
0.00%4.58B
0.00%4.58B
0.00%4.58B
0.00%4.58B
Long deferred expense
-10.69%535.63M
14.02%516.52M
39.34%530.38M
37.96%575.43M
11.32%599.78M
-32.52%453M
-46.43%380.65M
-52.21%417.09M
-41.99%538.8M
-23.60%671.27M
Deferred tax assets
-15.26%518.49M
-6.31%564.29M
11.20%557.08M
16.66%599.92M
29.35%611.84M
35.12%602.31M
42.82%500.97M
198.44%514.26M
193.25%473.01M
186.38%445.76M
Usufruct assets
129.89%244.9M
138.89%256.01M
33.78%141.4M
37.67%148.02M
-4.85%106.53M
-6.21%107.17M
-98.92%105.69M
-98.91%107.52M
-98.88%111.97M
-1.34%114.26M
Other non current assets
-48.86%676.44M
-56.24%559.12M
-32.53%876.83M
-34.40%838.73M
-3.20%1.32B
-7.84%1.28B
-9.41%1.3B
-10.62%1.28B
-6.09%1.37B
-16.33%1.39B
Total non current assets
3.50%97.72B
3.84%98.11B
3.66%97.2B
1.51%94.23B
1.03%94.41B
0.56%94.48B
-0.52%93.76B
-2.06%92.82B
-1.90%93.45B
-1.33%93.95B
Total assets
3.11%106.69B
3.10%107.08B
1.83%106.22B
-0.48%103.44B
-0.12%103.47B
-0.49%103.86B
-0.19%104.31B
0.07%103.94B
-1.01%103.6B
0.22%104.37B
Liabilities
Current liabilities
Short term loan
25.76%3.67B
1.72%3.27B
-8.59%3.22B
-13.78%3.05B
-16.14%2.91B
-7.15%3.21B
3.02%3.52B
2.16%3.53B
2.13%3.48B
-25.00%3.46B
Notes payable and accounts payable
3.28%5.78B
10.74%6.21B
2.73%5.31B
13.68%5.47B
21.40%5.6B
28.84%5.61B
39.43%5.17B
22.87%4.81B
2.36%4.61B
2.36%4.35B
-Notes payable
171.63%470.38M
216.65%519.64M
95.47%456.21M
-48.40%94.11M
-71.09%173.17M
-77.83%164.11M
-70.69%233.4M
-67.50%182.38M
-17.79%598.91M
-38.93%740.16M
-Accounts payable
-2.10%5.31B
4.54%5.69B
-1.65%4.86B
16.12%5.37B
35.21%5.42B
50.68%5.45B
69.53%4.94B
37.99%4.63B
6.25%4.01B
18.80%3.61B
Contract liabilities
8.48%561.16M
15.45%747.64M
-49.50%645.92M
-49.11%646.76M
-42.02%517.27M
-36.03%647.6M
-16.06%1.28B
50.24%1.27B
15.16%892.18M
47.12%1.01B
Advance receipts
1,323.76%11.36M
55.24%3.19M
168.77%6.3M
-11.24%1.98M
-68.85%798.14K
2.65%2.06M
-39.12%2.34M
-55.21%2.23M
98.29%2.56M
-28.40%2M
Salaries payable
164.45%373.71M
122.63%524.13M
-19.23%214.08M
-35.08%208.95M
-22.95%141.32M
-14.41%235.43M
73.71%265.06M
20.78%321.83M
-1.23%183.42M
48.42%275.07M
Taxs payable
-4.17%649M
-21.87%737.64M
-15.84%672.74M
-35.63%596.46M
-20.15%677.22M
-27.60%944.15M
12.73%799.38M
139.55%926.66M
196.78%848.16M
206.48%1.3B
Other payable (including interest and dividends)
4.67%4.57B
10.20%4.68B
26.07%4.59B
43.06%4.62B
48.26%4.37B
36.99%4.25B
-0.28%3.64B
-9.46%3.23B
-7.23%2.94B
-2.20%3.1B
-Interest payable
7.46%61.33M
8.50%60.49M
9.90%59.46M
10.67%58.32M
11.97%57.07M
14.27%55.75M
-92.87%54.1M
-92.76%52.7M
-92.14%50.98M
-91.93%48.79M
-Other payable
----
----
----
43.60%4.56B
----
37.35%4.19B
----
11.88%3.18B
----
18.95%3.05B
Non current liabilities due within one year
-35.35%4.14B
-8.28%5.28B
-21.66%5.08B
-27.55%4.73B
3.48%6.41B
-0.78%5.75B
-34.29%6.48B
-35.16%6.53B
-39.48%6.19B
-49.49%5.8B
Other current liabilities
-8.43%159.74M
11.31%209.27M
-6.75%220.83M
-44.05%216.59M
-48.25%174.45M
-47.63%188.01M
-37.20%236.81M
65.33%387.08M
23.08%337.08M
27.65%359.01M
Total current liabilities
-4.25%19.91B
3.93%21.66B
-6.73%19.96B
-7.02%19.54B
6.72%20.79B
5.97%20.84B
-8.59%21.4B
-7.64%21.01B
-14.66%19.48B
-21.64%19.67B
Current liabilities
Long term loan
-2.44%16.16B
-9.34%15.39B
-12.36%15.64B
-12.24%15.7B
-10.90%16.56B
-9.98%16.98B
-17.62%17.84B
-15.10%17.89B
-13.92%18.59B
-4.39%18.86B
Long term account payable
----
----
----
4.88%18.48B
----
-7.24%17.49B
----
201.40%17.62B
----
44.50%18.85B
Deferred tax liabilities
8.62%990.79M
8.51%993.58M
21.95%904.24M
21.13%908.02M
20.17%912.13M
20.53%915.67M
3.08%741.49M
3.93%749.64M
5.04%759.06M
5.11%759.71M
Long term deferred income
7,361.44%23.82M
646.56%6.89M
-31.31%492.19K
-77.26%319.19K
51.64%319.19K
338.49%922.96K
-96.27%716.49K
-93.39%1.4M
-98.79%210.49K
-98.84%210.49K
Lease liabilities
150.91%133.19M
190.01%147.9M
47.42%71.3M
37.01%82.55M
-14.48%53.08M
-16.96%51M
-99.34%48.37M
-99.20%60.25M
-99.12%62.07M
-13.28%61.41M
Total non current liabilities
1.24%35.06B
-3.47%34.21B
-3.12%34.67B
-3.17%35.17B
-8.11%34.63B
-8.05%35.43B
1.66%35.79B
3.34%36.32B
4.80%37.68B
14.74%38.54B
Adjustment items of total current liabilities
----
----
----
----
----
--0.01
----
----
----
----
Total liabilities
-0.82%54.97B
-0.73%55.87B
-4.47%54.63B
-4.58%54.7B
-3.05%55.42B
-3.31%56.28B
-2.43%57.19B
-0.97%57.33B
-2.76%57.17B
-0.82%58.2B
Shareholders equity
Paid-in capital
0.00%22.22B
0.00%22.22B
0.00%22.22B
0.00%22.22B
0.00%22.22B
0.00%22.22B
0.00%22.22B
0.00%22.22B
0.00%22.22B
0.00%22.22B
Capital reserve funds
0.03%13.19B
0.03%13.19B
0.11%13.2B
-0.00%13.19B
-0.00%13.19B
-0.01%13.19B
-0.35%13.19B
-0.58%13.19B
-0.73%13.19B
-0.79%13.19B
Surplus reserve funds
36.28%1.6B
36.28%1.6B
58.81%1.18B
58.81%1.18B
58.81%1.18B
58.81%1.18B
8.01%741.43M
8.01%741.43M
8.01%741.43M
8.01%741.43M
Retained profit
19.84%11.39B
20.24%10.92B
17.00%10.71B
20.47%10.1B
19.73%9.5B
19.35%9.09B
26.16%9.15B
19.86%8.38B
17.65%7.94B
16.40%7.61B
Other composite income
-4.11%-1.66B
5.95%-1.51B
6.64%-1.51B
-4.53%-1.55B
-25.10%-1.6B
-29.28%-1.61B
-26.93%-1.62B
-45.20%-1.48B
-44.59%-1.28B
-11.37%-1.24B
Specific reserves
-44.54%-3.52M
9.15%-38.46M
189.69%10.49M
145.56%4.88M
93.28%-2.43M
25.63%-42.33M
75.45%-11.69M
83.34%-10.72M
51.22%-36.2M
16.12%-56.91M
Shareholders equity without minority interests
5.06%46.74B
5.38%46.39B
4.89%45.8B
4.88%45.14B
4.01%44.49B
3.67%44.02B
3.80%43.67B
2.28%43.03B
1.89%42.77B
2.18%42.46B
Minority interests
39.92%4.99B
35.38%4.83B
67.55%5.78B
0.59%3.6B
-2.66%3.56B
-3.84%3.57B
-9.75%3.45B
-8.14%3.58B
-5.91%3.66B
-4.89%3.71B
Total shareholder equity
7.64%51.72B
7.63%51.21B
9.48%51.59B
4.55%48.74B
3.48%48.05B
3.07%47.58B
2.67%47.12B
1.40%46.62B
1.23%46.43B
1.58%46.17B
Adjustment items of liabilities and equity
----
----
----
----
----
---0.01
----
----
----
----
Total liabilityies and equity
3.11%106.69B
3.10%107.08B
1.83%106.22B
-0.48%103.44B
-0.12%103.47B
-0.49%103.86B
-0.19%104.31B
0.07%103.94B
-1.01%103.6B
0.22%104.37B
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
--
Hwashin Certified Public Accountants (Special General Partnership)
--
--
--
Hwashin Certified Public Accountants (Special General Partnership)
--
--
--
Hwashin 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 39.59%1.96B-18.13%1.79B-10.85%1.73B-54.48%1.16B-7.26%1.41B26.50%2.19B23.14%1.94B113.00%2.54B-3.19%1.52B1.16%1.73B
Transactional financial assets ----------------------------------165.03M----
Notes receivable and accounts receivable -17.51%3.26B7.90%3.64B-7.84%3.49B2.21%4.16B1.58%3.95B-8.46%3.37B13.08%3.79B22.47%4.07B5.20%3.89B14.28%3.68B
-Notes receivable -55.40%222.31M-56.31%230.14M-63.35%194.75M10.10%714.17M-28.41%498.5M-32.84%526.71M6.94%531.41M38.82%648.67M32.78%696.29M40.57%784.32M
-Accounts receivable -12.04%3.04B19.79%3.41B1.21%3.3B0.72%3.44B8.11%3.46B-1.86%2.84B14.15%3.26B19.80%3.42B0.64%3.2B8.78%2.9B
Other receivables (including interest and dividends) -7.66%1.96B1.75%1.85B-3.48%2.33B16.34%2.34B-2.73%2.12B-16.05%1.81B-13.68%2.42B-18.61%2.01B-3.70%2.18B0.84%2.16B
-Other receivable ------------16.34%2.34B-----16.05%1.81B-----18.61%2.01B----0.84%2.16B
Advance payment -12.98%513.3M-16.96%353.81M-46.82%514.06M-58.80%360.34M-41.87%589.86M-57.95%426.05M-11.00%966.66M-5.42%874.67M40.86%1.01B71.06%1.01B
Inventories 29.56%839.99M-32.30%810.92M-25.61%622.79M-21.71%790.68M-12.95%648.32M47.80%1.2B27.58%837.2M85.61%1.01B34.72%744.76M58.73%810.45M
Receivable financing 29.43%64.34M0.94%91.9M-84.86%37.63M-68.44%113.58M-77.17%49.71M-84.20%91.05M-33.44%248.55M19.67%359.95M-1.71%217.74M86.26%576.19M
Other current assets 30.71%369.46M49.73%442.25M-15.82%291.5M15.40%298.96M-30.67%282.66M-33.96%295.37M-14.79%346.29M-24.22%259.07M20.89%407.68M9.50%447.27M
Total current assets -0.91%8.97B-4.37%8.97B-14.45%9.02B-17.14%9.22B-10.72%9.05B-9.95%9.38B2.89%10.55B22.29%11.12B7.99%10.14B16.80%10.42B
Non Current assets
Debt investment --------31.14%1.08B35.30%1.09B25.44%981.59M20.03%924.99M12.24%820.33M13.06%801.97M15.90%782.55M23.09%770.66M
Other equity investment -4.61%1.48B6.96%1.56B12.03%1.55B13.48%1.57B2.25%1.55B1.35%1.46B-2.39%1.38B-1.63%1.39B9.48%1.51B7.52%1.44B
Other non-current financial assets -17.43%40.53M-17.39%40.4M-1.74%47.83M-1.15%52.34M-10.64%49.08M-11.25%48.9M2.72%48.67M14.96%52.95M18.60%54.93M18.78%55.11M
Investment real estate -3.69%294.69M-3.64%298.14M1.92%299.13M10.18%302.56M10.52%305.98M10.62%309.41M-6.49%293.48M-13.49%274.61M-13.59%276.85M-13.83%279.72M
Long-term equity investment -0.88%2.24B2.64%2.32B5.64%2.45B-2.28%2.42B-12.13%2.26B-20.56%2.26B-20.59%2.32B-27.05%2.47B-25.61%2.58B-12.32%2.84B
Long term receivable account 544.45%1.4B588.42%1.38B41.40%257.17M42.84%248.22M31.84%217.34M30.49%201.06M21.24%181.88M27.30%173.78M30.12%164.85M38.64%154.08M
Fixed assets ------------10.67%29.23B----10.40%29.69B----52.95%26.41B----4.07%26.89B
Constru in process -------------57.58%2.06B-----58.72%1.91B----4.41%4.86B-----25.22%4.63B
Construction materials --------------1.71M-----16.47%1.71M-------------25.74%2.04M
Intangible assets 5.60%53.39B5.60%53.49B6.42%53.53B2.06%50.52B1.92%50.56B1.94%50.65B0.94%50.29B-0.79%49.5B-0.85%49.61B-0.84%49.69B
Goodwill 0.00%4.58B0.00%4.58B0.00%4.58B0.00%4.58B0.00%4.58B0.00%4.58B0.00%4.58B0.00%4.58B0.00%4.58B0.00%4.58B
Long deferred expense -10.69%535.63M14.02%516.52M39.34%530.38M37.96%575.43M11.32%599.78M-32.52%453M-46.43%380.65M-52.21%417.09M-41.99%538.8M-23.60%671.27M
Deferred tax assets -15.26%518.49M-6.31%564.29M11.20%557.08M16.66%599.92M29.35%611.84M35.12%602.31M42.82%500.97M198.44%514.26M193.25%473.01M186.38%445.76M
Usufruct assets 129.89%244.9M138.89%256.01M33.78%141.4M37.67%148.02M-4.85%106.53M-6.21%107.17M-98.92%105.69M-98.91%107.52M-98.88%111.97M-1.34%114.26M
Other non current assets -48.86%676.44M-56.24%559.12M-32.53%876.83M-34.40%838.73M-3.20%1.32B-7.84%1.28B-9.41%1.3B-10.62%1.28B-6.09%1.37B-16.33%1.39B
Total non current assets 3.50%97.72B3.84%98.11B3.66%97.2B1.51%94.23B1.03%94.41B0.56%94.48B-0.52%93.76B-2.06%92.82B-1.90%93.45B-1.33%93.95B
Total assets 3.11%106.69B3.10%107.08B1.83%106.22B-0.48%103.44B-0.12%103.47B-0.49%103.86B-0.19%104.31B0.07%103.94B-1.01%103.6B0.22%104.37B
Liabilities
Current liabilities
Short term loan 25.76%3.67B1.72%3.27B-8.59%3.22B-13.78%3.05B-16.14%2.91B-7.15%3.21B3.02%3.52B2.16%3.53B2.13%3.48B-25.00%3.46B
Notes payable and accounts payable 3.28%5.78B10.74%6.21B2.73%5.31B13.68%5.47B21.40%5.6B28.84%5.61B39.43%5.17B22.87%4.81B2.36%4.61B2.36%4.35B
-Notes payable 171.63%470.38M216.65%519.64M95.47%456.21M-48.40%94.11M-71.09%173.17M-77.83%164.11M-70.69%233.4M-67.50%182.38M-17.79%598.91M-38.93%740.16M
-Accounts payable -2.10%5.31B4.54%5.69B-1.65%4.86B16.12%5.37B35.21%5.42B50.68%5.45B69.53%4.94B37.99%4.63B6.25%4.01B18.80%3.61B
Contract liabilities 8.48%561.16M15.45%747.64M-49.50%645.92M-49.11%646.76M-42.02%517.27M-36.03%647.6M-16.06%1.28B50.24%1.27B15.16%892.18M47.12%1.01B
Advance receipts 1,323.76%11.36M55.24%3.19M168.77%6.3M-11.24%1.98M-68.85%798.14K2.65%2.06M-39.12%2.34M-55.21%2.23M98.29%2.56M-28.40%2M
Salaries payable 164.45%373.71M122.63%524.13M-19.23%214.08M-35.08%208.95M-22.95%141.32M-14.41%235.43M73.71%265.06M20.78%321.83M-1.23%183.42M48.42%275.07M
Taxs payable -4.17%649M-21.87%737.64M-15.84%672.74M-35.63%596.46M-20.15%677.22M-27.60%944.15M12.73%799.38M139.55%926.66M196.78%848.16M206.48%1.3B
Other payable (including interest and dividends) 4.67%4.57B10.20%4.68B26.07%4.59B43.06%4.62B48.26%4.37B36.99%4.25B-0.28%3.64B-9.46%3.23B-7.23%2.94B-2.20%3.1B
-Interest payable 7.46%61.33M8.50%60.49M9.90%59.46M10.67%58.32M11.97%57.07M14.27%55.75M-92.87%54.1M-92.76%52.7M-92.14%50.98M-91.93%48.79M
-Other payable ------------43.60%4.56B----37.35%4.19B----11.88%3.18B----18.95%3.05B
Non current liabilities due within one year -35.35%4.14B-8.28%5.28B-21.66%5.08B-27.55%4.73B3.48%6.41B-0.78%5.75B-34.29%6.48B-35.16%6.53B-39.48%6.19B-49.49%5.8B
Other current liabilities -8.43%159.74M11.31%209.27M-6.75%220.83M-44.05%216.59M-48.25%174.45M-47.63%188.01M-37.20%236.81M65.33%387.08M23.08%337.08M27.65%359.01M
Total current liabilities -4.25%19.91B3.93%21.66B-6.73%19.96B-7.02%19.54B6.72%20.79B5.97%20.84B-8.59%21.4B-7.64%21.01B-14.66%19.48B-21.64%19.67B
Current liabilities
Long term loan -2.44%16.16B-9.34%15.39B-12.36%15.64B-12.24%15.7B-10.90%16.56B-9.98%16.98B-17.62%17.84B-15.10%17.89B-13.92%18.59B-4.39%18.86B
Long term account payable ------------4.88%18.48B-----7.24%17.49B----201.40%17.62B----44.50%18.85B
Deferred tax liabilities 8.62%990.79M8.51%993.58M21.95%904.24M21.13%908.02M20.17%912.13M20.53%915.67M3.08%741.49M3.93%749.64M5.04%759.06M5.11%759.71M
Long term deferred income 7,361.44%23.82M646.56%6.89M-31.31%492.19K-77.26%319.19K51.64%319.19K338.49%922.96K-96.27%716.49K-93.39%1.4M-98.79%210.49K-98.84%210.49K
Lease liabilities 150.91%133.19M190.01%147.9M47.42%71.3M37.01%82.55M-14.48%53.08M-16.96%51M-99.34%48.37M-99.20%60.25M-99.12%62.07M-13.28%61.41M
Total non current liabilities 1.24%35.06B-3.47%34.21B-3.12%34.67B-3.17%35.17B-8.11%34.63B-8.05%35.43B1.66%35.79B3.34%36.32B4.80%37.68B14.74%38.54B
Adjustment items of total current liabilities ----------------------0.01----------------
Total liabilities -0.82%54.97B-0.73%55.87B-4.47%54.63B-4.58%54.7B-3.05%55.42B-3.31%56.28B-2.43%57.19B-0.97%57.33B-2.76%57.17B-0.82%58.2B
Shareholders equity
Paid-in capital 0.00%22.22B0.00%22.22B0.00%22.22B0.00%22.22B0.00%22.22B0.00%22.22B0.00%22.22B0.00%22.22B0.00%22.22B0.00%22.22B
Capital reserve funds 0.03%13.19B0.03%13.19B0.11%13.2B-0.00%13.19B-0.00%13.19B-0.01%13.19B-0.35%13.19B-0.58%13.19B-0.73%13.19B-0.79%13.19B
Surplus reserve funds 36.28%1.6B36.28%1.6B58.81%1.18B58.81%1.18B58.81%1.18B58.81%1.18B8.01%741.43M8.01%741.43M8.01%741.43M8.01%741.43M
Retained profit 19.84%11.39B20.24%10.92B17.00%10.71B20.47%10.1B19.73%9.5B19.35%9.09B26.16%9.15B19.86%8.38B17.65%7.94B16.40%7.61B
Other composite income -4.11%-1.66B5.95%-1.51B6.64%-1.51B-4.53%-1.55B-25.10%-1.6B-29.28%-1.61B-26.93%-1.62B-45.20%-1.48B-44.59%-1.28B-11.37%-1.24B
Specific reserves -44.54%-3.52M9.15%-38.46M189.69%10.49M145.56%4.88M93.28%-2.43M25.63%-42.33M75.45%-11.69M83.34%-10.72M51.22%-36.2M16.12%-56.91M
Shareholders equity without minority interests 5.06%46.74B5.38%46.39B4.89%45.8B4.88%45.14B4.01%44.49B3.67%44.02B3.80%43.67B2.28%43.03B1.89%42.77B2.18%42.46B
Minority interests 39.92%4.99B35.38%4.83B67.55%5.78B0.59%3.6B-2.66%3.56B-3.84%3.57B-9.75%3.45B-8.14%3.58B-5.91%3.66B-4.89%3.71B
Total shareholder equity 7.64%51.72B7.63%51.21B9.48%51.59B4.55%48.74B3.48%48.05B3.07%47.58B2.67%47.12B1.40%46.62B1.23%46.43B1.58%46.17B
Adjustment items of liabilities and equity -----------------------0.01----------------
Total liabilityies and equity 3.11%106.69B3.10%107.08B1.83%106.22B-0.48%103.44B-0.12%103.47B-0.49%103.86B-0.19%104.31B0.07%103.94B-1.01%103.6B0.22%104.37B
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 --Hwashin Certified Public Accountants (Special General Partnership)------Hwashin Certified Public Accountants (Special General Partnership)------Hwashin 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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