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Pingdingshan Tianan Coal. MiningCo.,Ltd. (601666)

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  • 7.46
  • -0.12-1.58%
Market Closed May 20 15:00 CST
18.42BMarket Cap92.10P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Pingdingshan Tianan Coal. MiningCo.,Ltd. (601666) 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
1.50%12.45B
1.38%9.44B
4.48%11.88B
16.65%13.61B
-26.36%12.27B
-35.10%9.31B
-28.68%11.37B
-35.42%11.66B
-23.68%16.66B
1.90%14.35B
Notes receivable and accounts receivable
-36.54%2.1B
-49.26%1.61B
-13.30%2.55B
-31.14%2.51B
-15.14%3.31B
-3.29%3.18B
-19.79%2.94B
5.47%3.65B
7.93%3.9B
9.43%3.29B
-Notes receivable
-31.01%228.57M
-73.56%178.36M
54.04%64.78M
46.98%3.43M
2,165.58%331.32M
--674.5M
--42.05M
-97.54%2.34M
--14.62M
----
-Accounts receivable
-37.15%1.87B
-42.72%1.44B
-14.28%2.49B
-31.19%2.51B
-23.34%2.98B
-23.80%2.51B
-20.93%2.9B
8.38%3.64B
7.52%3.89B
29.97%3.29B
Other receivables (including interest and dividends)
39.82%306.14M
-49.35%257.3M
69.14%340.63M
23.22%253.9M
16.88%218.96M
154.11%508.02M
-26.37%201.39M
162.43%206.07M
37.77%187.33M
71.10%199.92M
-Dividend receivable
--30.56M
--30.56M
----
----
----
----
--2.82M
--2.82M
--2.82M
--2.82M
-Other receivable
----
--226.74M
----
24.92%253.9M
----
----
----
158.84%203.25M
----
----
Advance payment
2.02%337.31M
-44.97%156.68M
-35.81%267.01M
-43.78%209.28M
-7.10%330.64M
1.39%284.7M
-19.21%415.99M
-36.12%372.27M
-24.36%355.89M
0.03%280.8M
Inventories
3.35%965.9M
93.00%1.07B
104.85%1.3B
141.63%1.24B
77.27%934.56M
20.25%553.27M
13.48%634.92M
-20.07%512.62M
10.08%527.19M
7.17%460.09M
Receivable financing
77.87%125.6M
168.18%50.6M
-7.11%112.85M
-61.31%126.66M
-72.05%70.61M
-91.62%18.87M
-59.82%121.49M
-44.09%327.39M
-75.55%252.62M
-80.00%225.19M
Non-current assets due within one year
10.14%822.85M
48.73%777.28M
61.75%835.62M
48.05%881.29M
16.70%747.11M
-19.21%522.6M
-15.92%516.6M
-10.56%595.25M
-15.52%640.18M
-17.18%646.86M
Other current assets
11.11%1.22B
183.92%1.25B
527.90%1.55B
195.37%1.11B
378.83%1.1B
-3.13%438.69M
-30.31%246.37M
222.93%376.27M
85.66%230.02M
39.14%452.87M
Total current assets
-3.41%18.34B
-1.41%14.61B
14.49%18.84B
12.64%19.94B
-16.58%18.98B
-25.54%14.82B
-26.00%16.46B
-26.83%17.7B
-20.00%22.76B
-1.20%19.9B
Non Current assets
Other equity investment
0.00%150M
0.00%150M
0.00%150M
0.00%150M
0.00%150M
0.00%150M
--150M
--150M
--150M
--150M
Investment real estate
117.68%7.78M
117.33%7.85M
-4.28%3.5M
-4.24%3.54M
-4.19%3.57M
-4.15%3.61M
-3.82%3.65M
1,439.00%3.69M
1,427.27%3.73M
1,415.96%3.77M
Long-term equity investment
-2.80%1.82B
-0.93%1.82B
1.43%1.85B
0.89%1.82B
3.29%1.87B
2.75%1.83B
-5.50%1.82B
-5.67%1.81B
1.41%1.81B
1.05%1.78B
Long term receivable account
-44.34%643.6M
-48.02%681.23M
-41.79%730.21M
-32.99%804.62M
-10.73%1.16B
-6.09%1.31B
29.11%1.25B
26.97%1.2B
23.92%1.3B
18.82%1.4B
Fixed assets
----
--48.21B
----
8.76%41.36B
----
----
----
11.53%38.03B
----
----
Fixed assets liquidation
----
--46.13M
----
17.46%29.7M
----
----
----
27.43%25.28M
----
----
Constru in process
----
--4.16B
----
77.32%7.32B
----
----
----
-10.71%4.13B
----
----
Intangible assets
-2.94%10.63B
7.90%10.69B
20.46%10.69B
22.43%10.95B
21.52%10.95B
9.82%9.91B
-1.66%8.88B
-1.65%8.94B
-1.67%9.01B
2.62%9.02B
Development expenditure
--11.13M
--11.13M
--69.72M
--43.77M
----
----
----
----
----
----
Long deferred expense
-10.56%3.79M
-16.21%4.09M
-11.80%3.01M
90.36%3.66M
102.96%4.24M
18.65%4.88M
91.64%3.42M
-4.41%1.92M
4.67%2.09M
106.17%4.11M
Deferred tax assets
-37.39%277.56M
-34.67%288.63M
17.36%458.13M
17.54%458.14M
9.23%443.32M
8.68%441.8M
54.59%390.38M
54.34%389.76M
65.95%405.86M
24.12%406.51M
Usufruct assets
-68.33%206.31M
-80.98%234.97M
-79.79%263.68M
-69.27%423.34M
-54.92%651.4M
-18.59%1.24B
-26.60%1.3B
-29.32%1.38B
-31.37%1.45B
-38.13%1.52B
Other non current assets
-75.97%110.81M
-81.06%62.42M
-16.29%733.54M
-16.07%486.42M
17.36%461.17M
10.58%329.5M
-6.56%876.33M
34.71%579.54M
22.34%392.96M
91.53%297.98M
Total non current assets
4.15%66.12B
7.37%66.36B
12.72%64.67B
12.74%63.85B
11.27%63.48B
6.43%61.81B
6.02%57.37B
6.20%56.63B
5.99%57.05B
7.34%58.07B
Total assets
2.41%84.45B
5.67%80.97B
13.12%83.51B
12.72%83.79B
3.33%82.46B
-1.73%76.63B
-3.30%73.83B
-4.10%74.33B
-3.00%79.81B
5.02%77.97B
Liabilities
Current liabilities
Short term loan
36.09%13.78B
45.65%11.99B
136.16%12.25B
102.41%11.02B
72.08%10.12B
48.92%8.23B
-17.57%5.19B
-17.35%5.45B
-11.46%5.88B
-23.88%5.53B
Notes payable and accounts payable
-16.75%14.75B
-4.10%14.77B
3.09%15.59B
11.11%18.41B
-5.48%17.72B
-11.92%15.4B
-10.28%15.12B
-7.62%16.56B
3.80%18.75B
-3.52%17.49B
-Notes payable
-10.65%10.67B
19.60%9.59B
0.97%11.13B
10.17%13.44B
-9.30%11.94B
-26.33%8.02B
-12.83%11.03B
-15.45%12.2B
-3.81%13.16B
-16.07%10.88B
-Accounts payable
-29.34%4.09B
-29.84%5.18B
8.79%4.46B
13.74%4.97B
3.50%5.78B
11.82%7.39B
-2.62%4.1B
24.63%4.37B
27.55%5.59B
28.02%6.6B
Contract liabilities
-64.47%219.53M
-59.21%416.25M
-13.68%868.12M
-15.52%683.44M
-22.86%617.86M
8.62%1.02B
-40.69%1.01B
-42.34%808.98M
-47.84%800.98M
-22.89%939.44M
Advance receipts
106.97%3.47M
57.76%3.83M
-81.11%2.45M
-90.43%1.65M
-92.27%1.68M
-84.71%2.43M
15.27%12.96M
72.10%17.26M
116.62%21.71M
105.29%15.86M
Salaries payable
-29.74%628.09M
-45.09%715.44M
-4.86%777.79M
-4.58%853.84M
-8.01%893.91M
28.47%1.3B
-9.56%817.53M
-1.93%894.82M
-24.61%971.78M
-31.91%1.01B
Taxs payable
49.26%182.69M
6.87%150.93M
-55.82%153.03M
-69.04%96.43M
-64.77%122.4M
-72.73%141.23M
0.83%346.38M
3.60%311.46M
-45.99%347.4M
-45.83%517.92M
Other payable (including interest and dividends)
-17.89%1.14B
-3.47%1.26B
-7.40%1.18B
-3.47%1.33B
-1.44%1.39B
-13.61%1.31B
-8.63%1.28B
-4.43%1.37B
-6.00%1.41B
11.52%1.52B
-Dividend payable
-38.83%37.74M
--37.74M
----
--65.2M
417.25%61.7M
----
----
----
-56.56%11.93M
-37.00%11.93M
-Other payable
----
--1.23B
----
-8.22%1.26B
----
----
----
-0.61%1.37B
----
----
Non current liabilities due within one year
6.18%3.92B
7.92%4.12B
56.77%3.31B
88.16%4.08B
35.92%3.7B
16.22%3.81B
-28.78%2.11B
-23.26%2.17B
-63.48%2.72B
-55.45%3.28B
Other current liabilities
171.39%216.31M
82.60%242.19M
-13.08%112.11M
-14.86%88.11M
-23.24%79.7M
8.45%132.63M
-41.39%128.99M
-42.97%103.49M
-47.81%103.84M
-22.47%122.3M
Total current liabilities
0.58%34.84B
7.37%33.67B
31.67%34.25B
32.03%36.55B
11.74%34.64B
3.07%31.36B
-15.23%26.01B
-12.35%27.69B
-16.94%31B
-19.82%30.42B
Current liabilities
Long term loan
19.85%10.59B
31.93%8.4B
35.07%9.22B
38.21%8.8B
53.65%8.84B
25.37%6.37B
52.08%6.83B
112.78%6.37B
199.56%5.75B
272.67%5.08B
Bonds payable
48.91%6.51B
8.80%6.51B
-5.17%5.61B
-38.88%3.6B
-36.52%4.37B
-24.73%5.99B
-26.27%5.92B
-26.55%5.89B
-4.73%6.89B
358.98%7.96B
Long term account payable
----
--1.86B
----
-44.11%1.47B
----
----
----
-46.48%2.62B
----
----
Specific account payable
----
--8.06M
----
3,380.92%341.54M
----
----
----
141.09%9.81M
----
----
Estimate liabilities
-9.02%1.88B
-7.50%1.9B
2.14%2.09B
2.07%2.08B
1.92%2.07B
1.82%2.05B
0.56%2.05B
0.42%2.04B
0.33%2.03B
-0.06%2.02B
Deferred tax liabilities
-23.72%60.83M
48.00%60.83M
29.57%77.04M
29.57%77.04M
31.58%79.75M
-32.19%41.1M
--59.46M
--59.46M
--60.61M
477.44%60.61M
Long term deferred income
57.45%203.92M
125.53%206.36M
135.29%176.79M
88.21%170.47M
39.86%129.52M
-3.08%91.5M
-28.56%75.14M
-1.60%90.58M
-0.13%92.61M
-66.29%94.41M
Lease liabilities
87.10%102.05M
1,242.98%130.92M
248.41%193.03M
447.00%204.34M
-13.41%54.54M
-95.82%9.75M
-83.85%55.4M
-92.39%37.36M
-88.24%62.99M
-66.13%233.35M
Total non current liabilities
19.30%20.99B
10.89%19.08B
7.31%18.51B
-2.19%16.74B
-0.21%17.59B
-11.51%17.21B
-7.45%17.25B
-7.62%17.11B
1.35%17.63B
69.85%19.45B
Total liabilities
6.88%55.83B
8.62%52.75B
21.96%52.76B
18.96%53.29B
7.40%52.23B
-2.62%48.57B
-12.29%43.26B
-10.60%44.8B
-11.13%48.63B
0.97%49.87B
Shareholders equity
Paid-in capital
-0.23%2.47B
-0.23%2.47B
-0.23%2.47B
-0.05%2.48B
-0.05%2.48B
5.52%2.48B
6.97%2.48B
6.96%2.48B
6.96%2.48B
1.32%2.35B
Other equity instruments
16.49%3.19B
30.02%3.19B
28.21%4.23B
29.58%4.22B
-15.61%2.74B
-28.10%2.45B
37.65%3.3B
37.40%3.26B
73.31%3.25B
328.64%3.41B
-Equity of Perpetual debt
17.96%2.99B
32.89%2.99B
30.04%4.03B
31.52%4.02B
-16.63%2.54B
-26.02%2.25B
55.75%3.1B
53.57%3.06B
104.01%3.04B
282.57%3.05B
Capital reserve funds
4.65%4.8B
3.77%4.8B
-0.64%4.58B
-0.31%4.59B
-0.30%4.59B
27.05%4.63B
38.04%4.61B
43.99%4.61B
43.88%4.6B
13.86%3.64B
Surplus reserve funds
0.00%3.29B
0.00%3.29B
7.79%3.29B
7.79%3.29B
7.79%3.29B
7.79%3.29B
14.93%3.05B
14.94%3.05B
14.94%3.05B
14.94%3.05B
Retained profit
-16.83%11.69B
-9.23%11.6B
-7.83%12.77B
-3.36%12.75B
-6.10%14.05B
-2.96%12.78B
1.26%13.85B
3.22%13.19B
9.19%14.96B
4.26%13.17B
Less:Treasury stock
3.92%1.3B
20.25%1.3B
264.32%1.3B
298.27%1.35B
268.47%1.25B
249.30%1.08B
487.70%356.72M
422.91%339.41M
422.91%339.41M
376.71%309.42M
Ordinary risk reserve funds
0.00%9.42M
0.00%9.42M
--9.42M
--9.42M
--9.42M
--9.42M
----
----
----
----
Specific reserves
11.91%896.98M
30.65%637.06M
24.15%1.15B
39.83%1.01B
19.40%801.5M
27.64%487.63M
93.42%924.97M
-19.09%725.15M
3.42%671.27M
28.83%382.03M
Shareholders equity without minority interests
-6.21%25.05B
-1.37%24.7B
-2.38%27.2B
0.10%27B
-6.86%26.71B
-2.54%25.04B
12.31%27.86B
11.67%26.97B
17.84%28.67B
17.71%25.7B
Minority interests
1.49%3.58B
16.71%3.52B
31.24%3.56B
36.37%3.5B
41.04%3.52B
25.28%3.01B
21.86%2.71B
-21.13%2.57B
-22.30%2.5B
-20.38%2.41B
Total shareholder equity
-5.31%28.62B
0.57%28.22B
0.61%30.76B
3.25%30.5B
-3.02%30.23B
-0.16%28.06B
13.10%30.57B
7.78%29.53B
13.16%31.17B
13.08%28.1B
Total liabilityies and equity
2.41%84.45B
5.67%80.97B
13.12%83.51B
12.72%83.79B
3.33%82.46B
-1.73%76.63B
-3.30%73.83B
-4.10%74.33B
-3.00%79.81B
5.02%77.97B
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
--
PwC China (Special General Partnership)
--
--
--
Henan Shouzheng Innovation Accounting Firm (Special General Partnership)
--
--
--
Asia-Pacific (Group) 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
Money funds 1.50%12.45B1.38%9.44B4.48%11.88B16.65%13.61B-26.36%12.27B-35.10%9.31B-28.68%11.37B-35.42%11.66B-23.68%16.66B1.90%14.35B
Notes receivable and accounts receivable -36.54%2.1B-49.26%1.61B-13.30%2.55B-31.14%2.51B-15.14%3.31B-3.29%3.18B-19.79%2.94B5.47%3.65B7.93%3.9B9.43%3.29B
-Notes receivable -31.01%228.57M-73.56%178.36M54.04%64.78M46.98%3.43M2,165.58%331.32M--674.5M--42.05M-97.54%2.34M--14.62M----
-Accounts receivable -37.15%1.87B-42.72%1.44B-14.28%2.49B-31.19%2.51B-23.34%2.98B-23.80%2.51B-20.93%2.9B8.38%3.64B7.52%3.89B29.97%3.29B
Other receivables (including interest and dividends) 39.82%306.14M-49.35%257.3M69.14%340.63M23.22%253.9M16.88%218.96M154.11%508.02M-26.37%201.39M162.43%206.07M37.77%187.33M71.10%199.92M
-Dividend receivable --30.56M--30.56M------------------2.82M--2.82M--2.82M--2.82M
-Other receivable ------226.74M----24.92%253.9M------------158.84%203.25M--------
Advance payment 2.02%337.31M-44.97%156.68M-35.81%267.01M-43.78%209.28M-7.10%330.64M1.39%284.7M-19.21%415.99M-36.12%372.27M-24.36%355.89M0.03%280.8M
Inventories 3.35%965.9M93.00%1.07B104.85%1.3B141.63%1.24B77.27%934.56M20.25%553.27M13.48%634.92M-20.07%512.62M10.08%527.19M7.17%460.09M
Receivable financing 77.87%125.6M168.18%50.6M-7.11%112.85M-61.31%126.66M-72.05%70.61M-91.62%18.87M-59.82%121.49M-44.09%327.39M-75.55%252.62M-80.00%225.19M
Non-current assets due within one year 10.14%822.85M48.73%777.28M61.75%835.62M48.05%881.29M16.70%747.11M-19.21%522.6M-15.92%516.6M-10.56%595.25M-15.52%640.18M-17.18%646.86M
Other current assets 11.11%1.22B183.92%1.25B527.90%1.55B195.37%1.11B378.83%1.1B-3.13%438.69M-30.31%246.37M222.93%376.27M85.66%230.02M39.14%452.87M
Total current assets -3.41%18.34B-1.41%14.61B14.49%18.84B12.64%19.94B-16.58%18.98B-25.54%14.82B-26.00%16.46B-26.83%17.7B-20.00%22.76B-1.20%19.9B
Non Current assets
Other equity investment 0.00%150M0.00%150M0.00%150M0.00%150M0.00%150M0.00%150M--150M--150M--150M--150M
Investment real estate 117.68%7.78M117.33%7.85M-4.28%3.5M-4.24%3.54M-4.19%3.57M-4.15%3.61M-3.82%3.65M1,439.00%3.69M1,427.27%3.73M1,415.96%3.77M
Long-term equity investment -2.80%1.82B-0.93%1.82B1.43%1.85B0.89%1.82B3.29%1.87B2.75%1.83B-5.50%1.82B-5.67%1.81B1.41%1.81B1.05%1.78B
Long term receivable account -44.34%643.6M-48.02%681.23M-41.79%730.21M-32.99%804.62M-10.73%1.16B-6.09%1.31B29.11%1.25B26.97%1.2B23.92%1.3B18.82%1.4B
Fixed assets ------48.21B----8.76%41.36B------------11.53%38.03B--------
Fixed assets liquidation ------46.13M----17.46%29.7M------------27.43%25.28M--------
Constru in process ------4.16B----77.32%7.32B-------------10.71%4.13B--------
Intangible assets -2.94%10.63B7.90%10.69B20.46%10.69B22.43%10.95B21.52%10.95B9.82%9.91B-1.66%8.88B-1.65%8.94B-1.67%9.01B2.62%9.02B
Development expenditure --11.13M--11.13M--69.72M--43.77M------------------------
Long deferred expense -10.56%3.79M-16.21%4.09M-11.80%3.01M90.36%3.66M102.96%4.24M18.65%4.88M91.64%3.42M-4.41%1.92M4.67%2.09M106.17%4.11M
Deferred tax assets -37.39%277.56M-34.67%288.63M17.36%458.13M17.54%458.14M9.23%443.32M8.68%441.8M54.59%390.38M54.34%389.76M65.95%405.86M24.12%406.51M
Usufruct assets -68.33%206.31M-80.98%234.97M-79.79%263.68M-69.27%423.34M-54.92%651.4M-18.59%1.24B-26.60%1.3B-29.32%1.38B-31.37%1.45B-38.13%1.52B
Other non current assets -75.97%110.81M-81.06%62.42M-16.29%733.54M-16.07%486.42M17.36%461.17M10.58%329.5M-6.56%876.33M34.71%579.54M22.34%392.96M91.53%297.98M
Total non current assets 4.15%66.12B7.37%66.36B12.72%64.67B12.74%63.85B11.27%63.48B6.43%61.81B6.02%57.37B6.20%56.63B5.99%57.05B7.34%58.07B
Total assets 2.41%84.45B5.67%80.97B13.12%83.51B12.72%83.79B3.33%82.46B-1.73%76.63B-3.30%73.83B-4.10%74.33B-3.00%79.81B5.02%77.97B
Liabilities
Current liabilities
Short term loan 36.09%13.78B45.65%11.99B136.16%12.25B102.41%11.02B72.08%10.12B48.92%8.23B-17.57%5.19B-17.35%5.45B-11.46%5.88B-23.88%5.53B
Notes payable and accounts payable -16.75%14.75B-4.10%14.77B3.09%15.59B11.11%18.41B-5.48%17.72B-11.92%15.4B-10.28%15.12B-7.62%16.56B3.80%18.75B-3.52%17.49B
-Notes payable -10.65%10.67B19.60%9.59B0.97%11.13B10.17%13.44B-9.30%11.94B-26.33%8.02B-12.83%11.03B-15.45%12.2B-3.81%13.16B-16.07%10.88B
-Accounts payable -29.34%4.09B-29.84%5.18B8.79%4.46B13.74%4.97B3.50%5.78B11.82%7.39B-2.62%4.1B24.63%4.37B27.55%5.59B28.02%6.6B
Contract liabilities -64.47%219.53M-59.21%416.25M-13.68%868.12M-15.52%683.44M-22.86%617.86M8.62%1.02B-40.69%1.01B-42.34%808.98M-47.84%800.98M-22.89%939.44M
Advance receipts 106.97%3.47M57.76%3.83M-81.11%2.45M-90.43%1.65M-92.27%1.68M-84.71%2.43M15.27%12.96M72.10%17.26M116.62%21.71M105.29%15.86M
Salaries payable -29.74%628.09M-45.09%715.44M-4.86%777.79M-4.58%853.84M-8.01%893.91M28.47%1.3B-9.56%817.53M-1.93%894.82M-24.61%971.78M-31.91%1.01B
Taxs payable 49.26%182.69M6.87%150.93M-55.82%153.03M-69.04%96.43M-64.77%122.4M-72.73%141.23M0.83%346.38M3.60%311.46M-45.99%347.4M-45.83%517.92M
Other payable (including interest and dividends) -17.89%1.14B-3.47%1.26B-7.40%1.18B-3.47%1.33B-1.44%1.39B-13.61%1.31B-8.63%1.28B-4.43%1.37B-6.00%1.41B11.52%1.52B
-Dividend payable -38.83%37.74M--37.74M------65.2M417.25%61.7M-------------56.56%11.93M-37.00%11.93M
-Other payable ------1.23B-----8.22%1.26B-------------0.61%1.37B--------
Non current liabilities due within one year 6.18%3.92B7.92%4.12B56.77%3.31B88.16%4.08B35.92%3.7B16.22%3.81B-28.78%2.11B-23.26%2.17B-63.48%2.72B-55.45%3.28B
Other current liabilities 171.39%216.31M82.60%242.19M-13.08%112.11M-14.86%88.11M-23.24%79.7M8.45%132.63M-41.39%128.99M-42.97%103.49M-47.81%103.84M-22.47%122.3M
Total current liabilities 0.58%34.84B7.37%33.67B31.67%34.25B32.03%36.55B11.74%34.64B3.07%31.36B-15.23%26.01B-12.35%27.69B-16.94%31B-19.82%30.42B
Current liabilities
Long term loan 19.85%10.59B31.93%8.4B35.07%9.22B38.21%8.8B53.65%8.84B25.37%6.37B52.08%6.83B112.78%6.37B199.56%5.75B272.67%5.08B
Bonds payable 48.91%6.51B8.80%6.51B-5.17%5.61B-38.88%3.6B-36.52%4.37B-24.73%5.99B-26.27%5.92B-26.55%5.89B-4.73%6.89B358.98%7.96B
Long term account payable ------1.86B-----44.11%1.47B-------------46.48%2.62B--------
Specific account payable ------8.06M----3,380.92%341.54M------------141.09%9.81M--------
Estimate liabilities -9.02%1.88B-7.50%1.9B2.14%2.09B2.07%2.08B1.92%2.07B1.82%2.05B0.56%2.05B0.42%2.04B0.33%2.03B-0.06%2.02B
Deferred tax liabilities -23.72%60.83M48.00%60.83M29.57%77.04M29.57%77.04M31.58%79.75M-32.19%41.1M--59.46M--59.46M--60.61M477.44%60.61M
Long term deferred income 57.45%203.92M125.53%206.36M135.29%176.79M88.21%170.47M39.86%129.52M-3.08%91.5M-28.56%75.14M-1.60%90.58M-0.13%92.61M-66.29%94.41M
Lease liabilities 87.10%102.05M1,242.98%130.92M248.41%193.03M447.00%204.34M-13.41%54.54M-95.82%9.75M-83.85%55.4M-92.39%37.36M-88.24%62.99M-66.13%233.35M
Total non current liabilities 19.30%20.99B10.89%19.08B7.31%18.51B-2.19%16.74B-0.21%17.59B-11.51%17.21B-7.45%17.25B-7.62%17.11B1.35%17.63B69.85%19.45B
Total liabilities 6.88%55.83B8.62%52.75B21.96%52.76B18.96%53.29B7.40%52.23B-2.62%48.57B-12.29%43.26B-10.60%44.8B-11.13%48.63B0.97%49.87B
Shareholders equity
Paid-in capital -0.23%2.47B-0.23%2.47B-0.23%2.47B-0.05%2.48B-0.05%2.48B5.52%2.48B6.97%2.48B6.96%2.48B6.96%2.48B1.32%2.35B
Other equity instruments 16.49%3.19B30.02%3.19B28.21%4.23B29.58%4.22B-15.61%2.74B-28.10%2.45B37.65%3.3B37.40%3.26B73.31%3.25B328.64%3.41B
-Equity of Perpetual debt 17.96%2.99B32.89%2.99B30.04%4.03B31.52%4.02B-16.63%2.54B-26.02%2.25B55.75%3.1B53.57%3.06B104.01%3.04B282.57%3.05B
Capital reserve funds 4.65%4.8B3.77%4.8B-0.64%4.58B-0.31%4.59B-0.30%4.59B27.05%4.63B38.04%4.61B43.99%4.61B43.88%4.6B13.86%3.64B
Surplus reserve funds 0.00%3.29B0.00%3.29B7.79%3.29B7.79%3.29B7.79%3.29B7.79%3.29B14.93%3.05B14.94%3.05B14.94%3.05B14.94%3.05B
Retained profit -16.83%11.69B-9.23%11.6B-7.83%12.77B-3.36%12.75B-6.10%14.05B-2.96%12.78B1.26%13.85B3.22%13.19B9.19%14.96B4.26%13.17B
Less:Treasury stock 3.92%1.3B20.25%1.3B264.32%1.3B298.27%1.35B268.47%1.25B249.30%1.08B487.70%356.72M422.91%339.41M422.91%339.41M376.71%309.42M
Ordinary risk reserve funds 0.00%9.42M0.00%9.42M--9.42M--9.42M--9.42M--9.42M----------------
Specific reserves 11.91%896.98M30.65%637.06M24.15%1.15B39.83%1.01B19.40%801.5M27.64%487.63M93.42%924.97M-19.09%725.15M3.42%671.27M28.83%382.03M
Shareholders equity without minority interests -6.21%25.05B-1.37%24.7B-2.38%27.2B0.10%27B-6.86%26.71B-2.54%25.04B12.31%27.86B11.67%26.97B17.84%28.67B17.71%25.7B
Minority interests 1.49%3.58B16.71%3.52B31.24%3.56B36.37%3.5B41.04%3.52B25.28%3.01B21.86%2.71B-21.13%2.57B-22.30%2.5B-20.38%2.41B
Total shareholder equity -5.31%28.62B0.57%28.22B0.61%30.76B3.25%30.5B-3.02%30.23B-0.16%28.06B13.10%30.57B7.78%29.53B13.16%31.17B13.08%28.1B
Total liabilityies and equity 2.41%84.45B5.67%80.97B13.12%83.51B12.72%83.79B3.33%82.46B-1.73%76.63B-3.30%73.83B-4.10%74.33B-3.00%79.81B5.02%77.97B
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 --PwC China (Special General Partnership)------Henan Shouzheng Innovation Accounting Firm (Special General Partnership)------Asia-Pacific (Group) 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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