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601666 Pingdingshan Tianan Coal Mining

Watchlist
  • 12.98
  • -0.07-0.54%
Market Closed May 31 15:00 CST
32.14BMarket Cap8.93P/E (TTM)

Pingdingshan Tianan Coal Mining 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
-23.68%16.66B
1.47%14.29B
12.13%15.95B
33.88%18.06B
86.61%21.83B
58.17%14.08B
62.83%14.22B
44.32%13.49B
20.94%11.7B
16.27%8.9B
Notes receivable and accounts receivable
7.93%3.9B
7.83%3.24B
-22.80%3.67B
-7.75%3.46B
-11.99%3.62B
48.19%3.01B
82.07%4.76B
87.28%3.75B
134.50%4.11B
103.89%2.03B
-Notes receivable
--14.62M
----
----
--95M
----
--475M
----
----
-34.21%10M
----
-Accounts receivable
7.52%3.89B
28.08%3.24B
-22.80%3.67B
-10.29%3.36B
-11.77%3.62B
24.77%2.53B
82.07%4.76B
87.28%3.75B
135.98%4.1B
105.07%2.03B
Other receivables (including interest and dividends)
37.77%187.33M
70.60%199.34M
145.60%273.52M
-49.81%78.52M
23.85%135.97M
24.10%116.85M
0.87%111.37M
34.42%156.44M
-21.79%109.78M
-29.33%94.16M
-Dividend receivable
--2.82M
--2.82M
----
----
----
----
----
----
----
--4.17M
-Other receivable
----
----
----
-49.81%78.52M
----
29.85%116.85M
----
34.42%156.44M
----
-32.46%89.99M
Advance payment
-24.36%355.89M
-2.33%274.19M
-67.46%514.92M
-52.87%582.73M
-47.81%470.5M
-31.31%280.73M
194.12%1.58B
42.23%1.24B
-9.52%901.54M
-52.70%408.68M
Inventories
10.08%527.19M
7.15%460.02M
-17.95%559.51M
-9.23%641.31M
-35.52%478.94M
-35.54%429.31M
-46.89%681.95M
-31.20%706.51M
-38.80%742.75M
-40.70%666.03M
Receivable financing
-75.55%252.62M
-80.55%218.93M
-79.58%302.34M
-69.11%585.57M
-29.76%1.03B
-31.84%1.13B
105.55%1.48B
177.81%1.9B
289.29%1.47B
41.84%1.65B
Non-current assets due within one year
-15.52%640.18M
-17.18%646.86M
-9.61%614.39M
20.05%665.56M
143.92%757.79M
196.02%781M
142.37%679.68M
150.41%554.42M
270.61%310.67M
345.91%263.84M
Other current assets
85.66%230.02M
34.22%436.84M
820.99%353.53M
681.75%116.51M
220.42%123.89M
150.95%325.47M
15.28%38.39M
-34.42%14.9M
34.79%38.67M
-65.75%129.69M
Total current assets
-20.00%22.76B
-1.89%19.77B
-5.59%22.24B
10.95%24.19B
46.76%28.45B
42.43%20.15B
64.55%23.55B
52.60%21.8B
35.86%19.38B
14.31%14.15B
Non Current assets
Other equity investment
--150M
--150M
----
----
----
----
----
----
--6.65M
--6.65M
Investment real estate
1,427.27%3.73M
1,415.96%3.77M
1,400.42%3.8M
-6.85%239.88K
-6.74%244.29K
-6.64%248.69K
259.09%253.1K
260.06%257.53K
261.38%261.95K
261.92%266.38K
Long-term equity investment
1.41%1.81B
1.05%1.78B
10.18%1.93B
8.37%1.92B
2.07%1.78B
1.93%1.76B
1.71%1.75B
3.76%1.77B
-0.87%1.75B
-0.05%1.73B
Long term receivable account
23.92%1.3B
18.82%1.4B
-32.87%971.57M
-41.95%945.73M
-45.17%1.05B
2.39%1.17B
84.27%1.45B
98.06%1.63B
144.23%1.91B
37.36%1.15B
Fixed assets
----
----
----
6.76%34.1B
----
6.44%34.36B
----
-4.46%31.94B
----
6.16%32.28B
Fixed assets liquidation
----
----
----
-52.10%19.84M
----
-22.45%22.79M
----
38.79%41.42M
----
-20.38%29.39M
Constru in process
----
----
----
28.34%4.62B
----
41.67%5.05B
----
-0.36%3.6B
----
7.36%3.56B
Construction materials
----
----
----
--277.38K
----
----
----
----
----
----
Intangible assets
-1.67%9.01B
3.32%9.08B
8.48%9.03B
27.72%9.09B
28.06%9.17B
22.11%8.79B
269.51%8.32B
539.39%7.12B
781.77%7.16B
774.72%7.2B
Long deferred expense
4.67%2.09M
12.99%2.25M
90.41%1.78M
114.64%2.01M
102.36%2M
102.38%2M
-8.79%936.7K
-12.29%936.7K
-11.09%986K
-17.79%986K
Deferred tax assets
65.95%405.86M
23.92%405.86M
-12.76%252.53M
-12.76%252.53M
-12.25%244.57M
17.51%327.51M
44.08%289.48M
44.08%289.48M
53.35%278.69M
53.35%278.69M
Usufruct assets
-31.37%1.45B
-38.14%1.52B
-40.69%1.78B
-36.58%1.95B
-24.61%2.11B
-25.94%2.45B
26,810.56%3B
27,516.38%3.07B
24,191.78%2.79B
-4.16%3.31B
Other non current assets
22.34%392.96M
91.53%297.98M
360.73%937.81M
110.98%430.22M
57.08%321.19M
-29.99%155.57M
-8.81%203.55M
-9.71%203.92M
-43.69%204.48M
-39.57%222.21M
Total non current assets
5.99%57.05B
7.06%57.92B
6.98%54.11B
7.38%53.32B
6.78%53.82B
8.69%54.1B
17.56%50.59B
20.67%49.66B
23.41%50.41B
20.92%49.77B
Total assets
-3.00%79.81B
4.63%77.69B
2.99%76.35B
8.47%77.51B
17.89%82.27B
16.16%74.25B
29.29%74.14B
28.90%71.46B
26.64%69.79B
19.40%63.92B
Liabilities
Current liabilities
Short term loan
-11.46%5.88B
-24.02%5.52B
-9.61%6.29B
-1.82%6.59B
8.71%6.64B
80.54%7.26B
65.73%6.96B
59.62%6.71B
70.01%6.11B
-7.22%4.02B
Notes payable and accounts payable
3.80%18.75B
-4.48%17.31B
1.48%16.85B
11.66%17.93B
9.42%18.06B
14.29%18.13B
27.03%16.61B
24.83%16.06B
21.43%16.51B
17.02%15.86B
-Notes payable
-3.81%13.16B
-16.07%10.88B
2.85%12.65B
19.92%14.43B
11.97%13.68B
18.94%12.97B
30.97%12.3B
27.66%12.03B
25.52%12.22B
22.17%10.9B
-Accounts payable
27.55%5.59B
24.65%6.43B
-2.43%4.21B
-13.01%3.5B
2.15%4.38B
4.05%5.16B
16.99%4.31B
17.08%4.03B
11.09%4.29B
7.09%4.96B
Contract liabilities
-47.84%800.98M
-23.01%938.02M
0.06%1.7B
-49.08%1.4B
-45.79%1.54B
-43.67%1.22B
-51.70%1.69B
-0.59%2.76B
64.61%2.83B
135.19%2.16B
Advance receipts
116.62%21.71M
105.29%15.86M
40.22%11.24M
532.16%10.03M
94.70%10.02M
348.58%7.73M
--8.02M
301.67%1.59M
-60.64%5.15M
-83.65%1.72M
Salaries payable
-24.61%971.78M
-32.13%1.01B
-22.88%903.98M
-21.81%912.4M
10.78%1.29B
7.14%1.49B
35.71%1.17B
30.22%1.17B
21.86%1.16B
54.95%1.39B
Taxs payable
-45.99%347.4M
-46.39%512.59M
-59.51%343.53M
-52.37%300.64M
-41.09%643.16M
9.26%956.13M
48.62%848.35M
92.25%631.19M
120.40%1.09B
178.44%875.06M
Other payable (including interest and dividends)
-6.00%1.41B
5.90%1.44B
41.66%1.4B
20.72%1.44B
8.47%1.5B
5.62%1.36B
-7.00%986.51M
1.13%1.19B
9.10%1.38B
5.15%1.29B
-Interest payable
----
----
----
----
----
----
----
----
-43.59%203.66M
-46.68%144.36M
-Dividend payable
-56.56%11.93M
-37.00%11.93M
634.00%87.55M
362.76%55.2M
130.19%27.46M
58.74%18.93M
0.00%11.93M
0.00%11.93M
0.00%11.93M
0.00%11.93M
-Other payable
----
----
----
17.26%1.38B
----
18.54%1.34B
----
14.20%1.18B
30.59%1.16B
20.12%1.13B
Non current liabilities due within one year
-63.48%2.72B
-55.45%3.28B
-58.07%2.96B
-61.47%2.82B
204.02%7.45B
221.04%7.37B
236.11%7.06B
90.43%7.33B
-6.04%2.45B
-4.02%2.29B
Other current liabilities
-47.81%103.84M
-22.55%122.17M
-74.67%220.09M
-81.90%181.45M
-80.15%198.97M
-82.78%157.74M
90.67%868.81M
178.49%1B
--1B
--915.83M
Total current liabilities
-16.94%31B
-20.53%30.15B
-15.28%30.68B
-14.27%31.59B
14.70%37.33B
31.70%37.94B
40.16%36.21B
39.30%36.85B
34.23%32.54B
21.84%28.81B
Current liabilities
Long term loan
199.56%5.75B
272.67%5.08B
397.01%4.49B
640.72%2.99B
282.85%1.92B
140.90%1.36B
12.11%903.5M
-61.63%404M
-66.95%501.5M
-56.61%566M
Bonds payable
-4.73%6.89B
358.98%7.96B
367.68%8.02B
701.23%8.01B
60.98%7.23B
-61.42%1.73B
-66.40%1.72B
-80.46%1B
-30.98%4.49B
-36.79%4.49B
Long term account payable
----
----
----
-39.87%4.9B
----
-32.75%5.35B
----
119.24%8.15B
----
3,688.82%7.96B
Specific account payable
----
----
----
-33.90%4.07M
----
10.14%6.12M
----
-7.14%6.16M
----
-32.18%5.56M
Estimate liabilities
0.33%2.03B
-0.06%2.02B
1.17%2.04B
0.79%2.03B
3.46%2.02B
18.12%2.02B
2.93%2.01B
66.48%2.01B
61.58%1.96B
41.02%1.71B
Deferred tax liabilities
--60.61M
477.44%60.61M
----
----
----
--10.5M
----
----
----
----
Long term deferred income
-0.13%92.61M
-66.29%94.41M
-62.73%105.17M
-67.55%92.05M
-67.50%92.73M
-2.43%280.07M
-6.38%282.15M
-6.68%283.69M
-7.94%285.34M
-8.60%287.04M
Lease liabilities
-88.24%62.99M
-66.16%233.11M
-52.34%343.08M
-44.78%491.04M
-50.05%535.46M
-21.11%688.9M
5,648.87%719.79M
7,009.85%889.21M
8,780.05%1.07B
-55.53%873.19M
Total non current liabilities
1.35%17.63B
60.93%18.43B
31.35%18.64B
45.33%18.52B
9.63%17.4B
-27.94%11.45B
10.42%14.19B
11.60%12.75B
30.13%15.87B
31.11%15.89B
Total liabilities
-11.13%48.63B
-1.65%48.58B
-2.15%49.32B
1.05%50.11B
13.04%54.72B
10.50%49.39B
30.28%50.4B
30.95%49.59B
32.86%48.41B
24.98%44.7B
Shareholders equity
Paid-in capital
6.96%2.48B
1.32%2.35B
-0.06%2.31B
0.00%2.32B
0.00%2.32B
-1.42%2.32B
-1.42%2.32B
-1.42%2.32B
-1.42%2.32B
0.90%2.35B
Other equity instruments
73.31%3.25B
328.64%3.41B
--2.4B
--2.37B
--1.87B
--796.08M
----
----
----
----
-Equity of Perpetual debt
104.01%3.04B
282.57%3.05B
--1.99B
--1.99B
--1.49B
--796.08M
----
----
----
----
Capital reserve funds
43.88%4.6B
11.36%3.56B
7.94%3.34B
3.44%3.2B
3.70%3.2B
0.25%3.2B
-0.76%3.09B
-0.63%3.09B
-0.80%3.09B
4.17%3.19B
Surplus reserve funds
14.94%3.05B
14.94%3.05B
24.66%2.66B
24.66%2.66B
24.66%2.66B
24.66%2.66B
13.60%2.13B
13.60%2.13B
13.60%2.13B
13.60%2.13B
Retained profit
9.19%14.96B
12.60%14.22B
13.20%13.68B
19.16%12.78B
27.50%13.7B
38.53%12.63B
47.04%12.09B
42.81%10.72B
37.29%10.75B
25.17%9.12B
Less:Treasury stock
422.91%339.41M
376.71%309.42M
-6.49%60.7M
0.00%64.91M
0.00%64.91M
-68.26%64.91M
-68.26%64.91M
-68.26%64.91M
-68.26%64.91M
46.51%204.48M
Specific reserves
3.42%671.27M
28.83%382.03M
-58.74%478.22M
4.19%896.21M
12.20%649.05M
45.52%296.54M
22.73%1.16B
33.51%860.19M
19.41%578.49M
-2.88%203.77M
Shareholders equity without minority interests
17.84%28.67B
22.17%26.67B
19.72%24.81B
26.72%24.15B
29.47%24.33B
30.03%21.83B
27.11%20.72B
24.67%19.06B
14.32%18.79B
7.50%16.79B
Minority interests
-22.30%2.5B
-19.41%2.44B
-26.15%2.23B
15.59%3.25B
24.53%3.22B
24.40%3.02B
27.97%3.01B
23.25%2.81B
15.79%2.58B
12.86%2.43B
Total shareholder equity
13.16%31.17B
17.11%29.11B
13.89%27.03B
25.28%27.4B
28.87%27.55B
29.32%24.85B
27.22%23.73B
24.49%21.87B
14.50%21.38B
8.15%19.22B
Total liabilityies and equity
-3.00%79.81B
4.63%77.69B
2.99%76.35B
8.47%77.51B
17.89%82.27B
16.16%74.25B
29.29%74.14B
28.90%71.46B
26.64%69.79B
19.40%63.92B
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
--
Asia Pacific (Group) Accounting Firm (Special General Partnership)
--
--
--
Asia Pacific (Group) Accounting Firm (Special General Partnership)
--
--
--
Asia Pacific (Group) Accounting Firm (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 -23.68%16.66B1.47%14.29B12.13%15.95B33.88%18.06B86.61%21.83B58.17%14.08B62.83%14.22B44.32%13.49B20.94%11.7B16.27%8.9B
Notes receivable and accounts receivable 7.93%3.9B7.83%3.24B-22.80%3.67B-7.75%3.46B-11.99%3.62B48.19%3.01B82.07%4.76B87.28%3.75B134.50%4.11B103.89%2.03B
-Notes receivable --14.62M----------95M------475M---------34.21%10M----
-Accounts receivable 7.52%3.89B28.08%3.24B-22.80%3.67B-10.29%3.36B-11.77%3.62B24.77%2.53B82.07%4.76B87.28%3.75B135.98%4.1B105.07%2.03B
Other receivables (including interest and dividends) 37.77%187.33M70.60%199.34M145.60%273.52M-49.81%78.52M23.85%135.97M24.10%116.85M0.87%111.37M34.42%156.44M-21.79%109.78M-29.33%94.16M
-Dividend receivable --2.82M--2.82M------------------------------4.17M
-Other receivable -------------49.81%78.52M----29.85%116.85M----34.42%156.44M-----32.46%89.99M
Advance payment -24.36%355.89M-2.33%274.19M-67.46%514.92M-52.87%582.73M-47.81%470.5M-31.31%280.73M194.12%1.58B42.23%1.24B-9.52%901.54M-52.70%408.68M
Inventories 10.08%527.19M7.15%460.02M-17.95%559.51M-9.23%641.31M-35.52%478.94M-35.54%429.31M-46.89%681.95M-31.20%706.51M-38.80%742.75M-40.70%666.03M
Receivable financing -75.55%252.62M-80.55%218.93M-79.58%302.34M-69.11%585.57M-29.76%1.03B-31.84%1.13B105.55%1.48B177.81%1.9B289.29%1.47B41.84%1.65B
Non-current assets due within one year -15.52%640.18M-17.18%646.86M-9.61%614.39M20.05%665.56M143.92%757.79M196.02%781M142.37%679.68M150.41%554.42M270.61%310.67M345.91%263.84M
Other current assets 85.66%230.02M34.22%436.84M820.99%353.53M681.75%116.51M220.42%123.89M150.95%325.47M15.28%38.39M-34.42%14.9M34.79%38.67M-65.75%129.69M
Total current assets -20.00%22.76B-1.89%19.77B-5.59%22.24B10.95%24.19B46.76%28.45B42.43%20.15B64.55%23.55B52.60%21.8B35.86%19.38B14.31%14.15B
Non Current assets
Other equity investment --150M--150M--------------------------6.65M--6.65M
Investment real estate 1,427.27%3.73M1,415.96%3.77M1,400.42%3.8M-6.85%239.88K-6.74%244.29K-6.64%248.69K259.09%253.1K260.06%257.53K261.38%261.95K261.92%266.38K
Long-term equity investment 1.41%1.81B1.05%1.78B10.18%1.93B8.37%1.92B2.07%1.78B1.93%1.76B1.71%1.75B3.76%1.77B-0.87%1.75B-0.05%1.73B
Long term receivable account 23.92%1.3B18.82%1.4B-32.87%971.57M-41.95%945.73M-45.17%1.05B2.39%1.17B84.27%1.45B98.06%1.63B144.23%1.91B37.36%1.15B
Fixed assets ------------6.76%34.1B----6.44%34.36B-----4.46%31.94B----6.16%32.28B
Fixed assets liquidation -------------52.10%19.84M-----22.45%22.79M----38.79%41.42M-----20.38%29.39M
Constru in process ------------28.34%4.62B----41.67%5.05B-----0.36%3.6B----7.36%3.56B
Construction materials --------------277.38K------------------------
Intangible assets -1.67%9.01B3.32%9.08B8.48%9.03B27.72%9.09B28.06%9.17B22.11%8.79B269.51%8.32B539.39%7.12B781.77%7.16B774.72%7.2B
Long deferred expense 4.67%2.09M12.99%2.25M90.41%1.78M114.64%2.01M102.36%2M102.38%2M-8.79%936.7K-12.29%936.7K-11.09%986K-17.79%986K
Deferred tax assets 65.95%405.86M23.92%405.86M-12.76%252.53M-12.76%252.53M-12.25%244.57M17.51%327.51M44.08%289.48M44.08%289.48M53.35%278.69M53.35%278.69M
Usufruct assets -31.37%1.45B-38.14%1.52B-40.69%1.78B-36.58%1.95B-24.61%2.11B-25.94%2.45B26,810.56%3B27,516.38%3.07B24,191.78%2.79B-4.16%3.31B
Other non current assets 22.34%392.96M91.53%297.98M360.73%937.81M110.98%430.22M57.08%321.19M-29.99%155.57M-8.81%203.55M-9.71%203.92M-43.69%204.48M-39.57%222.21M
Total non current assets 5.99%57.05B7.06%57.92B6.98%54.11B7.38%53.32B6.78%53.82B8.69%54.1B17.56%50.59B20.67%49.66B23.41%50.41B20.92%49.77B
Total assets -3.00%79.81B4.63%77.69B2.99%76.35B8.47%77.51B17.89%82.27B16.16%74.25B29.29%74.14B28.90%71.46B26.64%69.79B19.40%63.92B
Liabilities
Current liabilities
Short term loan -11.46%5.88B-24.02%5.52B-9.61%6.29B-1.82%6.59B8.71%6.64B80.54%7.26B65.73%6.96B59.62%6.71B70.01%6.11B-7.22%4.02B
Notes payable and accounts payable 3.80%18.75B-4.48%17.31B1.48%16.85B11.66%17.93B9.42%18.06B14.29%18.13B27.03%16.61B24.83%16.06B21.43%16.51B17.02%15.86B
-Notes payable -3.81%13.16B-16.07%10.88B2.85%12.65B19.92%14.43B11.97%13.68B18.94%12.97B30.97%12.3B27.66%12.03B25.52%12.22B22.17%10.9B
-Accounts payable 27.55%5.59B24.65%6.43B-2.43%4.21B-13.01%3.5B2.15%4.38B4.05%5.16B16.99%4.31B17.08%4.03B11.09%4.29B7.09%4.96B
Contract liabilities -47.84%800.98M-23.01%938.02M0.06%1.7B-49.08%1.4B-45.79%1.54B-43.67%1.22B-51.70%1.69B-0.59%2.76B64.61%2.83B135.19%2.16B
Advance receipts 116.62%21.71M105.29%15.86M40.22%11.24M532.16%10.03M94.70%10.02M348.58%7.73M--8.02M301.67%1.59M-60.64%5.15M-83.65%1.72M
Salaries payable -24.61%971.78M-32.13%1.01B-22.88%903.98M-21.81%912.4M10.78%1.29B7.14%1.49B35.71%1.17B30.22%1.17B21.86%1.16B54.95%1.39B
Taxs payable -45.99%347.4M-46.39%512.59M-59.51%343.53M-52.37%300.64M-41.09%643.16M9.26%956.13M48.62%848.35M92.25%631.19M120.40%1.09B178.44%875.06M
Other payable (including interest and dividends) -6.00%1.41B5.90%1.44B41.66%1.4B20.72%1.44B8.47%1.5B5.62%1.36B-7.00%986.51M1.13%1.19B9.10%1.38B5.15%1.29B
-Interest payable ---------------------------------43.59%203.66M-46.68%144.36M
-Dividend payable -56.56%11.93M-37.00%11.93M634.00%87.55M362.76%55.2M130.19%27.46M58.74%18.93M0.00%11.93M0.00%11.93M0.00%11.93M0.00%11.93M
-Other payable ------------17.26%1.38B----18.54%1.34B----14.20%1.18B30.59%1.16B20.12%1.13B
Non current liabilities due within one year -63.48%2.72B-55.45%3.28B-58.07%2.96B-61.47%2.82B204.02%7.45B221.04%7.37B236.11%7.06B90.43%7.33B-6.04%2.45B-4.02%2.29B
Other current liabilities -47.81%103.84M-22.55%122.17M-74.67%220.09M-81.90%181.45M-80.15%198.97M-82.78%157.74M90.67%868.81M178.49%1B--1B--915.83M
Total current liabilities -16.94%31B-20.53%30.15B-15.28%30.68B-14.27%31.59B14.70%37.33B31.70%37.94B40.16%36.21B39.30%36.85B34.23%32.54B21.84%28.81B
Current liabilities
Long term loan 199.56%5.75B272.67%5.08B397.01%4.49B640.72%2.99B282.85%1.92B140.90%1.36B12.11%903.5M-61.63%404M-66.95%501.5M-56.61%566M
Bonds payable -4.73%6.89B358.98%7.96B367.68%8.02B701.23%8.01B60.98%7.23B-61.42%1.73B-66.40%1.72B-80.46%1B-30.98%4.49B-36.79%4.49B
Long term account payable -------------39.87%4.9B-----32.75%5.35B----119.24%8.15B----3,688.82%7.96B
Specific account payable -------------33.90%4.07M----10.14%6.12M-----7.14%6.16M-----32.18%5.56M
Estimate liabilities 0.33%2.03B-0.06%2.02B1.17%2.04B0.79%2.03B3.46%2.02B18.12%2.02B2.93%2.01B66.48%2.01B61.58%1.96B41.02%1.71B
Deferred tax liabilities --60.61M477.44%60.61M--------------10.5M----------------
Long term deferred income -0.13%92.61M-66.29%94.41M-62.73%105.17M-67.55%92.05M-67.50%92.73M-2.43%280.07M-6.38%282.15M-6.68%283.69M-7.94%285.34M-8.60%287.04M
Lease liabilities -88.24%62.99M-66.16%233.11M-52.34%343.08M-44.78%491.04M-50.05%535.46M-21.11%688.9M5,648.87%719.79M7,009.85%889.21M8,780.05%1.07B-55.53%873.19M
Total non current liabilities 1.35%17.63B60.93%18.43B31.35%18.64B45.33%18.52B9.63%17.4B-27.94%11.45B10.42%14.19B11.60%12.75B30.13%15.87B31.11%15.89B
Total liabilities -11.13%48.63B-1.65%48.58B-2.15%49.32B1.05%50.11B13.04%54.72B10.50%49.39B30.28%50.4B30.95%49.59B32.86%48.41B24.98%44.7B
Shareholders equity
Paid-in capital 6.96%2.48B1.32%2.35B-0.06%2.31B0.00%2.32B0.00%2.32B-1.42%2.32B-1.42%2.32B-1.42%2.32B-1.42%2.32B0.90%2.35B
Other equity instruments 73.31%3.25B328.64%3.41B--2.4B--2.37B--1.87B--796.08M----------------
-Equity of Perpetual debt 104.01%3.04B282.57%3.05B--1.99B--1.99B--1.49B--796.08M----------------
Capital reserve funds 43.88%4.6B11.36%3.56B7.94%3.34B3.44%3.2B3.70%3.2B0.25%3.2B-0.76%3.09B-0.63%3.09B-0.80%3.09B4.17%3.19B
Surplus reserve funds 14.94%3.05B14.94%3.05B24.66%2.66B24.66%2.66B24.66%2.66B24.66%2.66B13.60%2.13B13.60%2.13B13.60%2.13B13.60%2.13B
Retained profit 9.19%14.96B12.60%14.22B13.20%13.68B19.16%12.78B27.50%13.7B38.53%12.63B47.04%12.09B42.81%10.72B37.29%10.75B25.17%9.12B
Less:Treasury stock 422.91%339.41M376.71%309.42M-6.49%60.7M0.00%64.91M0.00%64.91M-68.26%64.91M-68.26%64.91M-68.26%64.91M-68.26%64.91M46.51%204.48M
Specific reserves 3.42%671.27M28.83%382.03M-58.74%478.22M4.19%896.21M12.20%649.05M45.52%296.54M22.73%1.16B33.51%860.19M19.41%578.49M-2.88%203.77M
Shareholders equity without minority interests 17.84%28.67B22.17%26.67B19.72%24.81B26.72%24.15B29.47%24.33B30.03%21.83B27.11%20.72B24.67%19.06B14.32%18.79B7.50%16.79B
Minority interests -22.30%2.5B-19.41%2.44B-26.15%2.23B15.59%3.25B24.53%3.22B24.40%3.02B27.97%3.01B23.25%2.81B15.79%2.58B12.86%2.43B
Total shareholder equity 13.16%31.17B17.11%29.11B13.89%27.03B25.28%27.4B28.87%27.55B29.32%24.85B27.22%23.73B24.49%21.87B14.50%21.38B8.15%19.22B
Total liabilityies and equity -3.00%79.81B4.63%77.69B2.99%76.35B8.47%77.51B17.89%82.27B16.16%74.25B29.29%74.14B28.90%71.46B26.64%69.79B19.40%63.92B
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 --Asia Pacific (Group) Accounting Firm (Special General Partnership)------Asia Pacific (Group) Accounting Firm (Special General Partnership)------Asia Pacific (Group) 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.

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