CN Stock MarketDetailed Quotes

China Suntien Green Energy Corporation (600956)

Watchlist
  • 8.45
  • -0.12-1.40%
Market Closed May 22 15:00 CST
38.13BMarket Cap24.01P/E (TTM)

China Suntien Green Energy Corporation (600956) Balance Sheet

All
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
6.37%4.98B
58.47%4.84B
53.70%3.94B
15.09%4.74B
34.24%4.68B
-10.64%3.06B
-37.73%2.56B
25.93%4.12B
-31.94%3.48B
-53.32%3.42B
Transactional financial assets
----
----
----
----
----
----
900.00%300M
-20.51%310M
50.00%300M
-26.92%380M
Notes receivable and accounts receivable
-10.91%6.95B
-9.02%6.51B
-14.64%6.22B
9.59%7.88B
11.00%7.8B
14.16%7.16B
14.95%7.28B
13.62%7.19B
17.25%7.02B
12.37%6.27B
-Notes receivable
101.63%10M
224.90%23.62M
20.39%8.89M
-40.97%4.84M
-79.05%4.96M
-86.44%7.27M
-85.63%7.39M
-92.36%8.2M
-80.84%23.67M
-77.27%53.6M
-Accounts receivable
-10.98%6.94B
-9.26%6.49B
-14.67%6.21B
9.65%7.88B
11.31%7.79B
15.03%7.15B
15.77%7.27B
15.45%7.18B
19.32%7B
16.32%6.22B
Other receivables (including interest and dividends)
35.99%246.81M
-5.66%243.13M
268.01%270.88M
159.00%206.36M
-38.41%181.49M
-11.38%257.73M
-51.21%73.61M
-38.67%79.68M
212.48%294.69M
40.43%290.84M
-Dividend receivable
-41.07%43.14M
-41.07%43.14M
302.14%125.79M
140.29%108.64M
-17.19%73.21M
-64.87%73.21M
-64.71%31.28M
-54.20%45.21M
78.66%88.4M
191.07%208.4M
-Other receivable
----
----
----
183.53%97.72M
----
123.84%184.53M
----
10.49%34.47M
----
-39.17%82.44M
Advance payment
53.75%661.44M
36.74%926.28M
54.86%469.34M
85.79%663.71M
43.39%430.2M
-7.70%677.4M
35.14%303.07M
71.50%357.24M
50.84%300.02M
37.32%733.93M
Inventories
23.14%2.21B
-7.16%2.01B
34.23%2.17B
113.62%1.99B
135.64%1.8B
123.47%2.16B
86.32%1.62B
138.14%932.61M
413.67%762.78M
825.77%967.72M
Receivable financing
26.19%295.88M
-5.96%333.98M
-50.59%184.9M
-58.31%154.19M
-43.13%234.47M
95.50%355.15M
68.62%374.2M
-10.55%369.85M
39.94%412.32M
7.31%181.66M
Assets held for sale
----
----
--49.79M
--681.67M
----
----
----
----
----
----
Non-current assets due within one year
----
----
----
----
----
--1.74M
--1.74M
--1.74M
----
----
Other current assets
37.57%900.69M
-2.14%735.64M
10.80%830.78M
-12.00%725.58M
-11.79%654.72M
5.96%751.71M
39.59%749.78M
42.98%824.49M
31.42%742.21M
16.64%709.41M
Total current assets
2.96%16.24B
8.20%15.6B
6.54%14.13B
20.16%17.05B
18.41%15.77B
11.32%14.42B
6.25%13.26B
21.14%14.19B
5.62%13.32B
-14.12%12.95B
Non Current assets
Other equity investment
0.00%215.01M
0.00%215.01M
0.00%215.01M
0.00%215.01M
0.00%215.01M
0.00%215.01M
-2.53%215.01M
-2.53%215.01M
-2.53%215.01M
-1.64%215.01M
Other non-current financial assets
100.00%17.6M
50.00%13.2M
--13.2M
--13.2M
--8.8M
--8.8M
----
----
----
----
Investment real estate
-4.92%21.34M
-4.87%21.61M
-4.81%21.89M
-4.75%22.16M
-4.69%22.44M
-4.64%22.72M
-4.59%22.99M
-4.53%23.27M
-4.48%23.55M
-4.43%23.82M
Long-term equity investment
1.24%3.78B
0.18%3.68B
-1.08%3.68B
-0.67%3.75B
1.85%3.74B
2.25%3.68B
4.56%3.72B
6.39%3.78B
4.67%3.67B
5.98%3.6B
Long term receivable account
----
----
----
----
----
----
----
----
4.35%1.74M
4.35%1.74M
Fixed assets
----
----
----
2.31%49.25B
----
2.02%49.81B
----
48.42%48.13B
----
48.97%48.82B
Constru in process
----
----
----
25.10%10.26B
----
29.59%8.34B
----
-62.35%8.2B
----
-66.26%6.44B
Construction materials
----
----
----
-16.79%63.47M
----
-12.89%64.54M
----
-10.89%76.27M
----
-12.10%74.09M
Intangible assets
11.92%4B
10.40%3.93B
15.99%3.65B
14.40%3.6B
16.12%3.57B
17.39%3.56B
11.16%3.14B
11.26%3.14B
45.13%3.07B
43.05%3.03B
Development expenditure
-93.00%1.28M
-45.16%8.8M
58.61%21.63M
152.72%19.93M
165.81%18.32M
517.60%16.04M
-64.54%13.64M
-76.66%7.89M
-75.95%6.89M
-90.86%2.6M
Goodwill
63.45%271.39M
63.45%271.39M
0.00%166.03M
0.00%166.03M
0.00%166.03M
0.00%166.03M
-0.06%166.03M
-0.46%166.03M
71.31%166.03M
71.31%166.03M
Long deferred expense
6.46%144.64M
-2.68%153.66M
57.86%145.73M
85.97%159.79M
67.56%135.87M
88.97%157.9M
153.14%92.31M
121.58%85.93M
101.75%81.09M
99.30%83.56M
Deferred tax assets
82.93%507.47M
83.60%505.18M
50.19%310.37M
48.87%311.41M
32.99%277.41M
33.61%275.15M
3.71%206.65M
4.62%209.18M
5.41%208.6M
5.77%205.93M
Usufruct assets
-26.05%852.08M
-26.29%823.52M
-35.84%790.25M
-35.31%812.28M
-20.42%1.15B
-23.56%1.12B
-34.78%1.23B
-34.28%1.26B
-20.41%1.45B
-20.53%1.46B
Other non current assets
16.17%2.97B
30.95%2.83B
32.14%3.3B
13.11%2.59B
37.94%2.56B
11.60%2.16B
13.16%2.5B
3.04%2.29B
-22.55%1.85B
-20.24%1.94B
Total non current assets
12.39%79.13B
11.92%77.89B
6.86%73.18B
5.39%71.23B
6.03%70.41B
5.35%69.59B
3.99%68.48B
3.20%67.59B
5.22%66.41B
5.99%66.06B
Total assets
10.66%95.37B
11.28%93.49B
6.80%87.31B
7.95%88.28B
8.10%86.18B
6.33%84.02B
4.35%81.75B
5.92%81.77B
5.29%79.73B
2.07%79.02B
Liabilities
Current liabilities
Short term loan
8.50%3.74B
-1.25%3.89B
47.42%3.58B
47.12%3.88B
72.00%3.45B
63.39%3.94B
-15.70%2.43B
28.84%2.63B
30.06%2B
-10.67%2.41B
Notes payable and accounts payable
40.10%789.29M
62.64%879.33M
-38.21%607.95M
128.27%860.75M
50.77%563.37M
10.97%540.66M
54.93%983.93M
-3.95%377.07M
6.08%373.65M
16.99%487.23M
-Notes payable
--5.99M
----
----
----
----
-10.47%3.05M
15.65%3.05M
--0
-45.34%3.4M
-75.06%3.4M
-Accounts payable
39.04%783.31M
63.56%879.33M
-38.02%607.95M
128.27%860.75M
52.16%563.37M
11.12%537.61M
55.09%980.89M
-1.73%377.07M
7.00%370.25M
20.11%483.83M
Contract liabilities
8.34%1.26B
0.00%1.56B
-9.92%1.02B
4.39%1.21B
-10.35%1.17B
-16.71%1.56B
2.41%1.13B
6.62%1.16B
22.78%1.3B
21.99%1.88B
Advance receipts
-2.18%1.14B
-0.01%1.16B
0.00%1.16B
0.00%1.16B
0.00%1.16B
-0.00%1.16B
0.00%1.16B
0.00%1.16B
0.00%1.16B
0.01%1.16B
Salaries payable
-10.19%43.99M
-1.38%68.73M
11.99%87.98M
35.61%65.74M
60.28%48.99M
3.35%69.69M
40.46%78.56M
-1.99%48.48M
-6.08%30.56M
-0.99%67.43M
Taxs payable
23.89%436.11M
106.93%369.96M
14.88%101.92M
-10.46%147.67M
50.85%352M
-46.89%178.78M
22.27%88.71M
3.85%164.93M
-13.03%233.35M
65.52%336.65M
Other payable (including interest and dividends)
46.88%8.41B
40.01%8.2B
-10.00%5.93B
-13.04%6.72B
-13.71%5.72B
-12.29%5.86B
-13.44%6.59B
-4.34%7.73B
-10.02%6.63B
-13.48%6.68B
-Dividend payable
32.51%109.16M
42.07%113.4M
31.57%112.02M
-18.91%967.46M
35.14%82.38M
-36.46%79.82M
-32.01%85.14M
852.06%1.19B
10.20%60.96M
-11.60%125.62M
-Other payable
----
----
----
-11.96%5.75B
----
-11.82%5.78B
----
-17.83%6.53B
----
-13.52%6.55B
Hold and for sell liabilities
----
----
----
--173.92M
----
----
----
----
----
----
Non current liabilities due within one year
-20.72%6.73B
-7.40%8.05B
-18.51%5.99B
-7.12%7.1B
46.71%8.49B
56.26%8.69B
99.84%7.35B
119.30%7.64B
58.93%5.79B
29.07%5.56B
Other current liabilities
21.35%1.77B
148.93%1.49B
2,585.54%1.44B
2,848.92%1.46B
2,791.42%1.46B
432.89%598.15M
34.69%53.66M
11.23%49.51M
-93.25%50.37M
-89.67%112.25M
Total current liabilities
8.50%24.32B
13.59%25.67B
0.27%19.91B
8.63%22.77B
27.51%22.41B
20.89%22.6B
15.22%19.86B
27.04%20.96B
8.66%17.58B
-2.69%18.69B
Current liabilities
Long term loan
10.67%37.88B
6.05%35.55B
6.00%36.41B
4.98%34.76B
5.80%34.23B
9.21%33.52B
8.16%34.35B
4.72%33.11B
5.32%32.35B
0.87%30.69B
Bonds payable
----
----
----
----
----
----
----
-93.64%140M
22.67%1.84B
22.67%1.84B
Long term account payable
----
----
----
83.52%298.09M
----
35.51%195.18M
----
-1.87%162.43M
----
-22.60%144.03M
Estimate liabilities
-2.19%54.93M
-2.19%54.93M
-29.68%56.16M
-29.68%56.16M
-27.57%56.16M
-27.57%56.16M
3.00%79.86M
3.00%79.86M
0.00%77.53M
0.00%77.53M
Deferred tax liabilities
33.95%88.65M
35.89%91.94M
-12.70%61.05M
-11.48%62.04M
-6.93%66.18M
-5.36%67.66M
-2.12%69.94M
-2.84%70.09M
-1.69%71.11M
7.94%71.49M
Long term deferred income
-18.17%196.39M
24.37%174.19M
8.46%172.87M
2.91%213.07M
18.20%239.98M
1.51%140.06M
17.39%159.38M
51.39%207.05M
71.94%203.03M
16.52%137.97M
Lease liabilities
-2.58%333.82M
-12.60%284M
-47.70%297.42M
-49.18%307.79M
-45.13%342.67M
-47.44%324.95M
-22.23%568.68M
-17.44%605.63M
-4.39%624.51M
-4.08%618.29M
Total non current liabilities
10.23%38.73B
5.87%36.32B
5.85%37.44B
3.84%35.7B
-0.54%35.13B
2.15%34.3B
0.31%35.38B
-1.79%34.38B
6.03%35.32B
1.70%33.58B
Total liabilities
9.56%63.04B
8.94%61.99B
3.84%57.36B
5.66%58.47B
8.78%57.54B
8.85%56.9B
5.20%55.24B
7.44%55.34B
6.89%52.9B
0.09%52.28B
Shareholders equity
Paid-in capital
7.30%4.51B
7.30%4.51B
0.00%4.21B
0.00%4.21B
0.44%4.21B
0.44%4.21B
0.44%4.21B
0.44%4.21B
0.00%4.19B
0.00%4.19B
Other equity instruments
--1.52B
--1.52B
--1.51B
--1.5B
----
----
----
----
----
0.00%1.04B
-Equity of Perpetual debt
--1.52B
--1.52B
--1.51B
--1.5B
----
----
----
----
----
0.00%1.04B
Capital reserve funds
15.72%7.82B
15.76%7.82B
1.26%6.77B
1.32%6.76B
2.21%6.76B
2.15%6.75B
1.09%6.68B
1.01%6.68B
0.47%6.61B
0.46%6.61B
Surplus reserve funds
11.18%1.36B
11.30%1.36B
10.38%1.35B
10.01%1.34B
19.21%1.23B
19.06%1.22B
17.97%1.22B
17.36%1.22B
24.47%1.03B
24.92%1.03B
Retained profit
5.20%11.04B
8.29%10.33B
7.69%10.08B
7.00%9.95B
7.13%10.49B
6.45%9.54B
13.45%9.36B
13.67%9.3B
13.12%9.79B
14.59%8.96B
Less:Treasury stock
-1.78%72.32M
-1.78%72.32M
-1.71%71.04M
-1.71%71.04M
--73.63M
--73.63M
--72.28M
--72.28M
----
----
Other composite income
0.00%3.42M
0.00%3.42M
0.00%3.42M
0.00%3.42M
0.00%3.42M
0.00%3.42M
-47.37%3.42M
-47.37%3.42M
-47.37%3.42M
-47.37%3.42M
Specific reserves
6.79%64.12M
15.02%48M
-14.16%72.25M
-12.09%73.09M
-10.45%60.04M
-10.96%41.73M
48.33%84.17M
88.20%83.14M
200.13%67.05M
970.08%46.87M
Shareholders equity without minority interests
15.80%26.25B
17.63%25.52B
11.30%23.92B
10.99%23.77B
4.52%22.67B
-0.84%21.69B
1.42%21.49B
1.46%21.42B
1.74%21.69B
6.92%21.88B
Minority interests
1.80%6.08B
10.43%5.98B
20.13%6.03B
20.31%6.04B
16.22%5.97B
11.42%5.42B
8.11%5.02B
9.30%5.02B
4.57%5.14B
3.06%4.86B
Total shareholder equity
12.88%32.33B
16.19%31.5B
12.97%29.95B
12.76%29.81B
6.76%28.64B
1.39%27.11B
2.62%26.51B
2.86%26.44B
2.27%26.83B
6.19%26.74B
Total liabilityies and equity
10.66%95.37B
11.28%93.49B
6.80%87.31B
7.95%88.28B
8.10%86.18B
6.33%84.02B
4.35%81.75B
5.92%81.77B
5.29%79.73B
2.07%79.02B
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
--
Ernst & Young Huaming Accounting Firm (Special General Partnership)
--
--
--
Ernst & Young Huaming Accounting Firm (Special General Partnership)
--
--
--
Ernst & Young Huaming Accounting Firm (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 6.37%4.98B58.47%4.84B53.70%3.94B15.09%4.74B34.24%4.68B-10.64%3.06B-37.73%2.56B25.93%4.12B-31.94%3.48B-53.32%3.42B
Transactional financial assets ------------------------900.00%300M-20.51%310M50.00%300M-26.92%380M
Notes receivable and accounts receivable -10.91%6.95B-9.02%6.51B-14.64%6.22B9.59%7.88B11.00%7.8B14.16%7.16B14.95%7.28B13.62%7.19B17.25%7.02B12.37%6.27B
-Notes receivable 101.63%10M224.90%23.62M20.39%8.89M-40.97%4.84M-79.05%4.96M-86.44%7.27M-85.63%7.39M-92.36%8.2M-80.84%23.67M-77.27%53.6M
-Accounts receivable -10.98%6.94B-9.26%6.49B-14.67%6.21B9.65%7.88B11.31%7.79B15.03%7.15B15.77%7.27B15.45%7.18B19.32%7B16.32%6.22B
Other receivables (including interest and dividends) 35.99%246.81M-5.66%243.13M268.01%270.88M159.00%206.36M-38.41%181.49M-11.38%257.73M-51.21%73.61M-38.67%79.68M212.48%294.69M40.43%290.84M
-Dividend receivable -41.07%43.14M-41.07%43.14M302.14%125.79M140.29%108.64M-17.19%73.21M-64.87%73.21M-64.71%31.28M-54.20%45.21M78.66%88.4M191.07%208.4M
-Other receivable ------------183.53%97.72M----123.84%184.53M----10.49%34.47M-----39.17%82.44M
Advance payment 53.75%661.44M36.74%926.28M54.86%469.34M85.79%663.71M43.39%430.2M-7.70%677.4M35.14%303.07M71.50%357.24M50.84%300.02M37.32%733.93M
Inventories 23.14%2.21B-7.16%2.01B34.23%2.17B113.62%1.99B135.64%1.8B123.47%2.16B86.32%1.62B138.14%932.61M413.67%762.78M825.77%967.72M
Receivable financing 26.19%295.88M-5.96%333.98M-50.59%184.9M-58.31%154.19M-43.13%234.47M95.50%355.15M68.62%374.2M-10.55%369.85M39.94%412.32M7.31%181.66M
Assets held for sale ----------49.79M--681.67M------------------------
Non-current assets due within one year ----------------------1.74M--1.74M--1.74M--------
Other current assets 37.57%900.69M-2.14%735.64M10.80%830.78M-12.00%725.58M-11.79%654.72M5.96%751.71M39.59%749.78M42.98%824.49M31.42%742.21M16.64%709.41M
Total current assets 2.96%16.24B8.20%15.6B6.54%14.13B20.16%17.05B18.41%15.77B11.32%14.42B6.25%13.26B21.14%14.19B5.62%13.32B-14.12%12.95B
Non Current assets
Other equity investment 0.00%215.01M0.00%215.01M0.00%215.01M0.00%215.01M0.00%215.01M0.00%215.01M-2.53%215.01M-2.53%215.01M-2.53%215.01M-1.64%215.01M
Other non-current financial assets 100.00%17.6M50.00%13.2M--13.2M--13.2M--8.8M--8.8M----------------
Investment real estate -4.92%21.34M-4.87%21.61M-4.81%21.89M-4.75%22.16M-4.69%22.44M-4.64%22.72M-4.59%22.99M-4.53%23.27M-4.48%23.55M-4.43%23.82M
Long-term equity investment 1.24%3.78B0.18%3.68B-1.08%3.68B-0.67%3.75B1.85%3.74B2.25%3.68B4.56%3.72B6.39%3.78B4.67%3.67B5.98%3.6B
Long term receivable account --------------------------------4.35%1.74M4.35%1.74M
Fixed assets ------------2.31%49.25B----2.02%49.81B----48.42%48.13B----48.97%48.82B
Constru in process ------------25.10%10.26B----29.59%8.34B-----62.35%8.2B-----66.26%6.44B
Construction materials -------------16.79%63.47M-----12.89%64.54M-----10.89%76.27M-----12.10%74.09M
Intangible assets 11.92%4B10.40%3.93B15.99%3.65B14.40%3.6B16.12%3.57B17.39%3.56B11.16%3.14B11.26%3.14B45.13%3.07B43.05%3.03B
Development expenditure -93.00%1.28M-45.16%8.8M58.61%21.63M152.72%19.93M165.81%18.32M517.60%16.04M-64.54%13.64M-76.66%7.89M-75.95%6.89M-90.86%2.6M
Goodwill 63.45%271.39M63.45%271.39M0.00%166.03M0.00%166.03M0.00%166.03M0.00%166.03M-0.06%166.03M-0.46%166.03M71.31%166.03M71.31%166.03M
Long deferred expense 6.46%144.64M-2.68%153.66M57.86%145.73M85.97%159.79M67.56%135.87M88.97%157.9M153.14%92.31M121.58%85.93M101.75%81.09M99.30%83.56M
Deferred tax assets 82.93%507.47M83.60%505.18M50.19%310.37M48.87%311.41M32.99%277.41M33.61%275.15M3.71%206.65M4.62%209.18M5.41%208.6M5.77%205.93M
Usufruct assets -26.05%852.08M-26.29%823.52M-35.84%790.25M-35.31%812.28M-20.42%1.15B-23.56%1.12B-34.78%1.23B-34.28%1.26B-20.41%1.45B-20.53%1.46B
Other non current assets 16.17%2.97B30.95%2.83B32.14%3.3B13.11%2.59B37.94%2.56B11.60%2.16B13.16%2.5B3.04%2.29B-22.55%1.85B-20.24%1.94B
Total non current assets 12.39%79.13B11.92%77.89B6.86%73.18B5.39%71.23B6.03%70.41B5.35%69.59B3.99%68.48B3.20%67.59B5.22%66.41B5.99%66.06B
Total assets 10.66%95.37B11.28%93.49B6.80%87.31B7.95%88.28B8.10%86.18B6.33%84.02B4.35%81.75B5.92%81.77B5.29%79.73B2.07%79.02B
Liabilities
Current liabilities
Short term loan 8.50%3.74B-1.25%3.89B47.42%3.58B47.12%3.88B72.00%3.45B63.39%3.94B-15.70%2.43B28.84%2.63B30.06%2B-10.67%2.41B
Notes payable and accounts payable 40.10%789.29M62.64%879.33M-38.21%607.95M128.27%860.75M50.77%563.37M10.97%540.66M54.93%983.93M-3.95%377.07M6.08%373.65M16.99%487.23M
-Notes payable --5.99M-----------------10.47%3.05M15.65%3.05M--0-45.34%3.4M-75.06%3.4M
-Accounts payable 39.04%783.31M63.56%879.33M-38.02%607.95M128.27%860.75M52.16%563.37M11.12%537.61M55.09%980.89M-1.73%377.07M7.00%370.25M20.11%483.83M
Contract liabilities 8.34%1.26B0.00%1.56B-9.92%1.02B4.39%1.21B-10.35%1.17B-16.71%1.56B2.41%1.13B6.62%1.16B22.78%1.3B21.99%1.88B
Advance receipts -2.18%1.14B-0.01%1.16B0.00%1.16B0.00%1.16B0.00%1.16B-0.00%1.16B0.00%1.16B0.00%1.16B0.00%1.16B0.01%1.16B
Salaries payable -10.19%43.99M-1.38%68.73M11.99%87.98M35.61%65.74M60.28%48.99M3.35%69.69M40.46%78.56M-1.99%48.48M-6.08%30.56M-0.99%67.43M
Taxs payable 23.89%436.11M106.93%369.96M14.88%101.92M-10.46%147.67M50.85%352M-46.89%178.78M22.27%88.71M3.85%164.93M-13.03%233.35M65.52%336.65M
Other payable (including interest and dividends) 46.88%8.41B40.01%8.2B-10.00%5.93B-13.04%6.72B-13.71%5.72B-12.29%5.86B-13.44%6.59B-4.34%7.73B-10.02%6.63B-13.48%6.68B
-Dividend payable 32.51%109.16M42.07%113.4M31.57%112.02M-18.91%967.46M35.14%82.38M-36.46%79.82M-32.01%85.14M852.06%1.19B10.20%60.96M-11.60%125.62M
-Other payable -------------11.96%5.75B-----11.82%5.78B-----17.83%6.53B-----13.52%6.55B
Hold and for sell liabilities --------------173.92M------------------------
Non current liabilities due within one year -20.72%6.73B-7.40%8.05B-18.51%5.99B-7.12%7.1B46.71%8.49B56.26%8.69B99.84%7.35B119.30%7.64B58.93%5.79B29.07%5.56B
Other current liabilities 21.35%1.77B148.93%1.49B2,585.54%1.44B2,848.92%1.46B2,791.42%1.46B432.89%598.15M34.69%53.66M11.23%49.51M-93.25%50.37M-89.67%112.25M
Total current liabilities 8.50%24.32B13.59%25.67B0.27%19.91B8.63%22.77B27.51%22.41B20.89%22.6B15.22%19.86B27.04%20.96B8.66%17.58B-2.69%18.69B
Current liabilities
Long term loan 10.67%37.88B6.05%35.55B6.00%36.41B4.98%34.76B5.80%34.23B9.21%33.52B8.16%34.35B4.72%33.11B5.32%32.35B0.87%30.69B
Bonds payable -----------------------------93.64%140M22.67%1.84B22.67%1.84B
Long term account payable ------------83.52%298.09M----35.51%195.18M-----1.87%162.43M-----22.60%144.03M
Estimate liabilities -2.19%54.93M-2.19%54.93M-29.68%56.16M-29.68%56.16M-27.57%56.16M-27.57%56.16M3.00%79.86M3.00%79.86M0.00%77.53M0.00%77.53M
Deferred tax liabilities 33.95%88.65M35.89%91.94M-12.70%61.05M-11.48%62.04M-6.93%66.18M-5.36%67.66M-2.12%69.94M-2.84%70.09M-1.69%71.11M7.94%71.49M
Long term deferred income -18.17%196.39M24.37%174.19M8.46%172.87M2.91%213.07M18.20%239.98M1.51%140.06M17.39%159.38M51.39%207.05M71.94%203.03M16.52%137.97M
Lease liabilities -2.58%333.82M-12.60%284M-47.70%297.42M-49.18%307.79M-45.13%342.67M-47.44%324.95M-22.23%568.68M-17.44%605.63M-4.39%624.51M-4.08%618.29M
Total non current liabilities 10.23%38.73B5.87%36.32B5.85%37.44B3.84%35.7B-0.54%35.13B2.15%34.3B0.31%35.38B-1.79%34.38B6.03%35.32B1.70%33.58B
Total liabilities 9.56%63.04B8.94%61.99B3.84%57.36B5.66%58.47B8.78%57.54B8.85%56.9B5.20%55.24B7.44%55.34B6.89%52.9B0.09%52.28B
Shareholders equity
Paid-in capital 7.30%4.51B7.30%4.51B0.00%4.21B0.00%4.21B0.44%4.21B0.44%4.21B0.44%4.21B0.44%4.21B0.00%4.19B0.00%4.19B
Other equity instruments --1.52B--1.52B--1.51B--1.5B--------------------0.00%1.04B
-Equity of Perpetual debt --1.52B--1.52B--1.51B--1.5B--------------------0.00%1.04B
Capital reserve funds 15.72%7.82B15.76%7.82B1.26%6.77B1.32%6.76B2.21%6.76B2.15%6.75B1.09%6.68B1.01%6.68B0.47%6.61B0.46%6.61B
Surplus reserve funds 11.18%1.36B11.30%1.36B10.38%1.35B10.01%1.34B19.21%1.23B19.06%1.22B17.97%1.22B17.36%1.22B24.47%1.03B24.92%1.03B
Retained profit 5.20%11.04B8.29%10.33B7.69%10.08B7.00%9.95B7.13%10.49B6.45%9.54B13.45%9.36B13.67%9.3B13.12%9.79B14.59%8.96B
Less:Treasury stock -1.78%72.32M-1.78%72.32M-1.71%71.04M-1.71%71.04M--73.63M--73.63M--72.28M--72.28M--------
Other composite income 0.00%3.42M0.00%3.42M0.00%3.42M0.00%3.42M0.00%3.42M0.00%3.42M-47.37%3.42M-47.37%3.42M-47.37%3.42M-47.37%3.42M
Specific reserves 6.79%64.12M15.02%48M-14.16%72.25M-12.09%73.09M-10.45%60.04M-10.96%41.73M48.33%84.17M88.20%83.14M200.13%67.05M970.08%46.87M
Shareholders equity without minority interests 15.80%26.25B17.63%25.52B11.30%23.92B10.99%23.77B4.52%22.67B-0.84%21.69B1.42%21.49B1.46%21.42B1.74%21.69B6.92%21.88B
Minority interests 1.80%6.08B10.43%5.98B20.13%6.03B20.31%6.04B16.22%5.97B11.42%5.42B8.11%5.02B9.30%5.02B4.57%5.14B3.06%4.86B
Total shareholder equity 12.88%32.33B16.19%31.5B12.97%29.95B12.76%29.81B6.76%28.64B1.39%27.11B2.62%26.51B2.86%26.44B2.27%26.83B6.19%26.74B
Total liabilityies and equity 10.66%95.37B11.28%93.49B6.80%87.31B7.95%88.28B8.10%86.18B6.33%84.02B4.35%81.75B5.92%81.77B5.29%79.73B2.07%79.02B
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 --Ernst & Young Huaming Accounting Firm (Special General Partnership)------Ernst & Young Huaming Accounting Firm (Special General Partnership)------Ernst & Young Huaming Accounting Firm (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
Middle East conflict spreads to the stock market! How should investors respond?
On May 21, Eastern Time, according to Iran's Labor News Agency (ILNA), citing Al Arabiya television, the United States and Iran have reached Show More