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China Oilfield Services (601808)

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  • 14.18
  • -0.10-0.70%
Not Open May 20 15:00 CST
67.66BMarket Cap17.75P/E (TTM)

China Oilfield Services (601808) 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
10.77%8.72B
26.85%7.58B
-22.77%6.86B
-16.42%7.22B
77.09%7.87B
-8.64%5.97B
2.50%8.88B
46.22%8.64B
19.41%4.44B
58.67%6.54B
Transactional financial assets
--3.01B
0.02%5.5B
--0
--0
--0
22.20%5.5B
--0
-80.00%506.42M
-2.00%5.03B
-11.84%4.5B
Notes receivable and accounts receivable
4.80%19B
6.42%15.02B
13.30%19.88B
5.64%19.47B
11.47%18.13B
-0.90%14.11B
-4.23%17.55B
5.29%18.43B
4.86%16.27B
0.30%14.24B
-Notes receivable
49.75%52.63M
23.73%63.09M
-70.83%11.61M
-79.07%5.79M
-53.55%35.15M
-56.02%50.99M
-41.94%39.78M
-54.74%27.64M
85.78%75.67M
409.43%115.94M
-Accounts receivable
4.71%18.95B
6.35%14.96B
13.49%19.87B
5.77%19.47B
11.77%18.1B
-0.44%14.06B
-4.09%17.51B
5.50%18.41B
4.65%16.19B
-0.35%14.13B
Other receivables (including interest and dividends)
-29.06%126.49M
-57.57%58.1M
-8.20%157.07M
-60.39%102.37M
19.16%178.3M
24.20%136.93M
19.23%171.1M
90.94%258.44M
16.30%149.63M
-6.59%110.25M
-Other receivable
----
----
----
-60.39%102.37M
----
24.20%136.93M
----
90.94%258.44M
----
-6.59%110.25M
Contractual assets
-75.86%16.96M
-92.32%5.44M
-87.15%9.08M
-92.42%6.44M
-14.92%70.24M
32.07%70.92M
18.18%70.68M
62.28%85.03M
16.60%82.55M
11.94%53.7M
Advance payment
-64.91%93.39M
-55.59%66.12M
-8.94%179.8M
40.49%207.24M
18.40%266.15M
60.92%148.89M
-38.82%197.46M
-39.70%147.52M
-2.00%224.8M
-41.32%92.52M
Inventories
9.60%2.83B
5.76%2.43B
4.05%2.81B
-2.93%2.45B
12.03%2.58B
-3.11%2.3B
-1.28%2.7B
-7.91%2.53B
-18.57%2.31B
-8.00%2.37B
Receivable financing
-35.04%52.17M
-89.48%16.45M
-74.15%13.18M
140.96%97.65M
-50.99%80.31M
-55.56%156.4M
-28.96%51M
-10.70%40.52M
1,360.36%163.85M
4,192.07%351.95M
Assets held for sale
--0
--25.49M
----
----
----
--0
----
----
----
----
Non-current assets due within one year
----
----
----
----
--0
----
--0
--0
--0
33,132.05%1.68B
Other current assets
37.37%838.06M
86.17%499.4M
69.82%619.9M
44.65%575.5M
11.65%610.09M
-19.65%268.24M
-35.75%365.04M
-55.77%397.86M
-30.22%546.43M
-81.15%333.86M
Total current assets
16.44%34.69B
8.83%31.2B
1.82%30.53B
-2.90%30.14B
1.97%29.79B
-5.30%28.67B
-11.21%29.98B
-2.14%31.04B
-2.79%29.22B
7.69%30.27B
Non Current assets
Other non-current financial assets
----
----
--0
--0
--0
--0
--0
--0
--0
--0
Long-term equity investment
6.67%1.26B
5.45%1.26B
6.62%1.24B
6.49%1.21B
8.98%1.18B
12.20%1.19B
9.78%1.16B
10.75%1.14B
8.18%1.08B
7.67%1.06B
Long term receivable account
----
----
----
----
----
----
----
----
--0
----
Fixed assets
----
----
----
-0.40%43.08B
----
1.27%44.07B
----
10.17%43.25B
----
9.30%43.52B
Fixed assets liquidation
----
----
----
----
----
----
----
--25.95M
----
----
Constru in process
----
----
----
33.88%3.92B
----
27.49%3.5B
----
4.68%2.93B
----
8.79%2.74B
Intangible assets
-5.38%530.23M
-7.62%548.72M
-9.87%516M
-8.01%537.47M
-3.40%560.37M
-0.90%593.95M
-5.39%572.49M
-6.17%584.29M
-11.02%580.1M
-12.87%599.37M
Development expenditure
----
----
----
----
--0
----
--1.67M
--1.7M
--1.69M
--3.24M
Goodwill
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Long deferred expense
-4.34%2.68B
-0.01%2.89B
6.37%2.77B
4.77%2.68B
6.39%2.8B
8.41%2.89B
4.12%2.61B
19.45%2.55B
50.09%2.63B
47.34%2.66B
Deferred tax assets
285.55%118.99M
138.01%67.94M
1,072.21%183.62M
713.08%95.03M
-38.03%30.86M
-51.71%28.54M
-76.80%15.66M
-82.32%11.69M
-50.71%49.81M
121.92%59.11M
Usufruct assets
15.46%1.5B
44.15%1.64B
89.35%1.77B
48.90%1.51B
21.79%1.3B
15.25%1.14B
2.82%935.72M
4.93%1.02B
28.48%1.07B
12.72%986.32M
Other non current assets
-26.72%573.48M
-28.46%621.2M
-34.81%650.5M
-33.76%810.56M
-38.47%782.63M
-34.96%868.33M
-31.62%997.82M
21.51%1.22B
49.37%1.27B
-42.60%1.34B
Total non current assets
-3.43%51.75B
-1.87%53.26B
1.17%53.37B
2.10%53.84B
0.64%53.59B
2.46%54.28B
9.87%52.75B
10.12%52.73B
14.21%53.25B
8.00%52.98B
Total assets
3.67%86.44B
1.83%84.46B
1.41%83.9B
0.25%83.97B
1.11%83.38B
-0.36%82.95B
1.17%82.74B
5.24%83.76B
7.55%82.46B
7.89%83.25B
Liabilities
Current liabilities
Short term loan
110.77%5.3B
155.75%6.43B
56.19%6.47B
28.67%5.38B
-48.34%2.51B
-53.63%2.52B
-27.36%4.14B
-32.16%4.18B
-17.00%4.86B
-8.57%5.43B
Notes payable and accounts payable
-2.90%13.7B
2.69%15.83B
0.02%13.85B
2.39%14.57B
15.92%14.11B
16.24%15.42B
20.31%13.85B
22.61%14.23B
22.16%12.17B
22.42%13.26B
-Notes payable
----
----
----
----
--0
----
--0
--0
--0
-38.41%7.31M
-Accounts payable
-2.90%13.7B
2.69%15.83B
0.02%13.85B
2.39%14.57B
15.92%14.11B
16.30%15.42B
20.31%13.85B
22.61%14.23B
22.16%12.17B
22.48%13.25B
Contract liabilities
-11.65%870.22M
-19.42%843.31M
-10.62%802.81M
-0.29%745.25M
5.67%985.01M
-13.32%1.05B
-18.47%898.23M
10.56%747.45M
40.65%932.15M
58.92%1.21B
Salaries payable
6.90%1.63B
0.87%945.19M
11.25%2.12B
-9.17%1.48B
8.60%1.52B
-9.94%936.99M
18.25%1.9B
37.02%1.63B
2.58%1.4B
0.70%1.04B
Taxs payable
-24.98%539.61M
-31.79%626.16M
0.33%814.99M
-3.59%790.74M
-22.51%719.25M
-11.31%918.05M
31.27%812.28M
117.03%820.2M
112.45%928.2M
81.47%1.04B
Other payable (including interest and dividends)
-19.03%485.99M
0.54%543.14M
11.60%420.99M
3.91%490.32M
35.12%600.22M
8.36%540.23M
19.79%377.23M
66.44%471.88M
43.21%444.22M
54.04%498.56M
-Dividend payable
----
----
----
--40M
----
83.01%140M
----
--0
----
91.25%76.5M
-Other payable
----
----
----
-4.57%450.32M
----
-5.17%400.23M
----
66.44%471.88M
----
48.79%422.06M
Non current liabilities due within one year
-52.68%3.75B
-52.22%3.73B
-49.12%3.79B
85.75%7.42B
1,417.03%7.93B
1,584.04%7.81B
573.36%7.44B
246.97%3.99B
-55.87%523M
-65.05%463.98M
Other current liabilities
23.58%886.81M
35.59%564.48M
47.81%870.88M
13.78%783.61M
-4.75%717.61M
-3.51%416.3M
-19.09%589.2M
-10.71%688.68M
2.21%753.4M
-15.22%431.45M
Total current liabilities
-6.66%27.16B
-0.28%29.52B
-2.93%29.13B
18.30%31.66B
32.17%29.1B
26.70%29.6B
32.27%30.01B
20.45%26.76B
7.29%22.02B
9.73%23.36B
Current liabilities
Long term loan
27.38%2.13B
109.30%3.51B
118.97%3.6B
-1.51%2.77B
-40.29%1.67B
-40.32%1.67B
-42.14%1.64B
14.98%2.81B
20.50%2.8B
18.65%2.81B
Bonds payable
37.30%7.08B
-59.19%2.1B
-58.16%2.13B
-75.39%2.14B
-57.92%5.15B
-57.79%5.14B
-58.71%5.1B
-29.78%8.68B
2.50%12.25B
1.34%12.18B
Long term salaries pay
-7.22%23.49M
-2.18%23.4M
-0.47%26.97M
4.27%26.66M
4.90%25.32M
54.95%23.93M
196.98%27.1M
178.46%25.57M
199.77%24.14M
103.52%15.44M
Estimate liabilities
81.18%299.77M
83.70%304.32M
1,333.81%163.89M
1,343.78%165.03M
1,347.46%165.45M
1,349.37%165.67M
0.00%11.43M
0.00%11.43M
-31.25%11.43M
-44.90%11.43M
Deferred tax liabilities
-55.76%81.13M
-50.89%136.33M
-82.41%30.63M
-85.11%34.99M
-38.78%183.39M
-28.39%277.63M
-53.85%174.17M
-51.44%234.91M
28.72%299.58M
58.56%387.71M
Long term deferred income
0.22%206M
2.23%214.4M
7.48%203.48M
16.63%212.9M
11.52%205.55M
12.55%209.71M
-4.16%189.32M
-8.60%182.54M
-9.38%184.32M
-8.92%186.33M
Lease liabilities
13.97%1.02B
48.40%1.12B
109.78%1.43B
41.10%1.05B
26.20%896.36M
1.87%756.12M
-1.73%679.77M
-0.96%740.86M
20.31%710.26M
30.31%742.22M
Other non current liabilities
-51.14%295.71M
-42.13%387.63M
-54.15%415.72M
-61.44%499.52M
-48.19%605.18M
-48.19%669.8M
-4.47%906.77M
151.33%1.3B
197.34%1.17B
181.83%1.29B
Total non current liabilities
25.00%11.14B
-12.64%7.79B
-8.40%8B
-50.74%6.89B
-48.94%8.91B
-49.39%8.92B
-49.90%8.73B
-16.65%13.98B
11.00%17.45B
10.90%17.63B
Total liabilities
0.76%38.29B
-3.14%37.31B
-4.16%37.13B
-5.40%38.55B
-3.70%38.01B
-6.02%38.52B
-3.43%38.74B
4.49%40.74B
8.90%39.47B
10.23%40.99B
Shareholders equity
Paid-in capital
0.00%4.77B
0.00%4.77B
0.00%4.77B
0.00%4.77B
0.00%4.77B
0.00%4.77B
0.00%4.77B
0.00%4.77B
0.00%4.77B
0.00%4.77B
Capital reserve funds
0.00%12.36B
0.00%12.36B
0.00%12.36B
0.00%12.36B
0.00%12.36B
0.00%12.36B
-0.04%12.36B
-0.04%12.36B
-0.04%12.36B
-0.04%12.36B
Surplus reserve funds
0.00%2.51B
0.00%2.51B
0.00%2.51B
0.00%2.51B
0.00%2.51B
0.00%2.51B
0.00%2.51B
0.00%2.51B
0.00%2.51B
0.00%2.51B
Retained profit
10.58%28.32B
11.09%27.46B
11.66%26.83B
10.39%25.58B
10.28%25.61B
9.45%24.72B
9.99%24.03B
10.83%23.18B
11.96%23.22B
11.06%22.59B
Other composite income
23.13%-488.95M
11.73%-553.88M
-9.94%-597.07M
-3.88%-623.04M
-9.01%-636.08M
-6.25%-627.52M
12.47%-543.1M
9.39%-599.79M
-1.03%-583.49M
-2.29%-590.58M
Specific reserves
-58.02%38.76M
-63.93%22.08M
37.09%99.27M
43.93%97.42M
90.37%92.32M
1,105.76%61.2M
133.36%72.41M
327.20%67.69M
368.02%48.5M
52.20%5.08M
Shareholders equity without minority interests
6.27%47.51B
6.34%46.57B
6.42%45.97B
5.71%44.7B
5.62%44.71B
5.17%43.8B
5.62%43.2B
5.95%42.29B
6.30%42.33B
5.67%41.64B
Minority interests
-4.66%633.08M
-7.88%577.96M
0.33%796.08M
-0.82%727.96M
-0.68%664.06M
2.33%627.37M
4.40%793.47M
6.01%733.95M
8.50%668.63M
8.17%613.09M
Total shareholder equity
6.11%48.14B
6.14%47.15B
6.31%46.77B
5.60%45.43B
5.52%45.37B
5.13%44.42B
5.59%43.99B
5.95%43.02B
6.33%43B
5.70%42.26B
Total liabilityies and equity
3.67%86.44B
1.83%84.46B
1.41%83.9B
0.25%83.97B
1.11%83.38B
-0.36%82.95B
1.17%82.74B
5.24%83.76B
7.55%82.46B
7.89%83.25B
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
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--
--
Unqualified opinion
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--
--
Unqualified opinion
Auditor
--
Ernst & Young Huaming Accounting Firm (Special General Partnership)
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--
--
Ernst & Young Huaming Accounting Firm (Special General Partnership)
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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 10.77%8.72B26.85%7.58B-22.77%6.86B-16.42%7.22B77.09%7.87B-8.64%5.97B2.50%8.88B46.22%8.64B19.41%4.44B58.67%6.54B
Transactional financial assets --3.01B0.02%5.5B--0--0--022.20%5.5B--0-80.00%506.42M-2.00%5.03B-11.84%4.5B
Notes receivable and accounts receivable 4.80%19B6.42%15.02B13.30%19.88B5.64%19.47B11.47%18.13B-0.90%14.11B-4.23%17.55B5.29%18.43B4.86%16.27B0.30%14.24B
-Notes receivable 49.75%52.63M23.73%63.09M-70.83%11.61M-79.07%5.79M-53.55%35.15M-56.02%50.99M-41.94%39.78M-54.74%27.64M85.78%75.67M409.43%115.94M
-Accounts receivable 4.71%18.95B6.35%14.96B13.49%19.87B5.77%19.47B11.77%18.1B-0.44%14.06B-4.09%17.51B5.50%18.41B4.65%16.19B-0.35%14.13B
Other receivables (including interest and dividends) -29.06%126.49M-57.57%58.1M-8.20%157.07M-60.39%102.37M19.16%178.3M24.20%136.93M19.23%171.1M90.94%258.44M16.30%149.63M-6.59%110.25M
-Other receivable -------------60.39%102.37M----24.20%136.93M----90.94%258.44M-----6.59%110.25M
Contractual assets -75.86%16.96M-92.32%5.44M-87.15%9.08M-92.42%6.44M-14.92%70.24M32.07%70.92M18.18%70.68M62.28%85.03M16.60%82.55M11.94%53.7M
Advance payment -64.91%93.39M-55.59%66.12M-8.94%179.8M40.49%207.24M18.40%266.15M60.92%148.89M-38.82%197.46M-39.70%147.52M-2.00%224.8M-41.32%92.52M
Inventories 9.60%2.83B5.76%2.43B4.05%2.81B-2.93%2.45B12.03%2.58B-3.11%2.3B-1.28%2.7B-7.91%2.53B-18.57%2.31B-8.00%2.37B
Receivable financing -35.04%52.17M-89.48%16.45M-74.15%13.18M140.96%97.65M-50.99%80.31M-55.56%156.4M-28.96%51M-10.70%40.52M1,360.36%163.85M4,192.07%351.95M
Assets held for sale --0--25.49M--------------0----------------
Non-current assets due within one year ------------------0------0--0--033,132.05%1.68B
Other current assets 37.37%838.06M86.17%499.4M69.82%619.9M44.65%575.5M11.65%610.09M-19.65%268.24M-35.75%365.04M-55.77%397.86M-30.22%546.43M-81.15%333.86M
Total current assets 16.44%34.69B8.83%31.2B1.82%30.53B-2.90%30.14B1.97%29.79B-5.30%28.67B-11.21%29.98B-2.14%31.04B-2.79%29.22B7.69%30.27B
Non Current assets
Other non-current financial assets ----------0--0--0--0--0--0--0--0
Long-term equity investment 6.67%1.26B5.45%1.26B6.62%1.24B6.49%1.21B8.98%1.18B12.20%1.19B9.78%1.16B10.75%1.14B8.18%1.08B7.67%1.06B
Long term receivable account ----------------------------------0----
Fixed assets -------------0.40%43.08B----1.27%44.07B----10.17%43.25B----9.30%43.52B
Fixed assets liquidation ------------------------------25.95M--------
Constru in process ------------33.88%3.92B----27.49%3.5B----4.68%2.93B----8.79%2.74B
Intangible assets -5.38%530.23M-7.62%548.72M-9.87%516M-8.01%537.47M-3.40%560.37M-0.90%593.95M-5.39%572.49M-6.17%584.29M-11.02%580.1M-12.87%599.37M
Development expenditure ------------------0------1.67M--1.7M--1.69M--3.24M
Goodwill --0--0--0--0--0--0--0--0--0--0
Long deferred expense -4.34%2.68B-0.01%2.89B6.37%2.77B4.77%2.68B6.39%2.8B8.41%2.89B4.12%2.61B19.45%2.55B50.09%2.63B47.34%2.66B
Deferred tax assets 285.55%118.99M138.01%67.94M1,072.21%183.62M713.08%95.03M-38.03%30.86M-51.71%28.54M-76.80%15.66M-82.32%11.69M-50.71%49.81M121.92%59.11M
Usufruct assets 15.46%1.5B44.15%1.64B89.35%1.77B48.90%1.51B21.79%1.3B15.25%1.14B2.82%935.72M4.93%1.02B28.48%1.07B12.72%986.32M
Other non current assets -26.72%573.48M-28.46%621.2M-34.81%650.5M-33.76%810.56M-38.47%782.63M-34.96%868.33M-31.62%997.82M21.51%1.22B49.37%1.27B-42.60%1.34B
Total non current assets -3.43%51.75B-1.87%53.26B1.17%53.37B2.10%53.84B0.64%53.59B2.46%54.28B9.87%52.75B10.12%52.73B14.21%53.25B8.00%52.98B
Total assets 3.67%86.44B1.83%84.46B1.41%83.9B0.25%83.97B1.11%83.38B-0.36%82.95B1.17%82.74B5.24%83.76B7.55%82.46B7.89%83.25B
Liabilities
Current liabilities
Short term loan 110.77%5.3B155.75%6.43B56.19%6.47B28.67%5.38B-48.34%2.51B-53.63%2.52B-27.36%4.14B-32.16%4.18B-17.00%4.86B-8.57%5.43B
Notes payable and accounts payable -2.90%13.7B2.69%15.83B0.02%13.85B2.39%14.57B15.92%14.11B16.24%15.42B20.31%13.85B22.61%14.23B22.16%12.17B22.42%13.26B
-Notes payable ------------------0------0--0--0-38.41%7.31M
-Accounts payable -2.90%13.7B2.69%15.83B0.02%13.85B2.39%14.57B15.92%14.11B16.30%15.42B20.31%13.85B22.61%14.23B22.16%12.17B22.48%13.25B
Contract liabilities -11.65%870.22M-19.42%843.31M-10.62%802.81M-0.29%745.25M5.67%985.01M-13.32%1.05B-18.47%898.23M10.56%747.45M40.65%932.15M58.92%1.21B
Salaries payable 6.90%1.63B0.87%945.19M11.25%2.12B-9.17%1.48B8.60%1.52B-9.94%936.99M18.25%1.9B37.02%1.63B2.58%1.4B0.70%1.04B
Taxs payable -24.98%539.61M-31.79%626.16M0.33%814.99M-3.59%790.74M-22.51%719.25M-11.31%918.05M31.27%812.28M117.03%820.2M112.45%928.2M81.47%1.04B
Other payable (including interest and dividends) -19.03%485.99M0.54%543.14M11.60%420.99M3.91%490.32M35.12%600.22M8.36%540.23M19.79%377.23M66.44%471.88M43.21%444.22M54.04%498.56M
-Dividend payable --------------40M----83.01%140M------0----91.25%76.5M
-Other payable -------------4.57%450.32M-----5.17%400.23M----66.44%471.88M----48.79%422.06M
Non current liabilities due within one year -52.68%3.75B-52.22%3.73B-49.12%3.79B85.75%7.42B1,417.03%7.93B1,584.04%7.81B573.36%7.44B246.97%3.99B-55.87%523M-65.05%463.98M
Other current liabilities 23.58%886.81M35.59%564.48M47.81%870.88M13.78%783.61M-4.75%717.61M-3.51%416.3M-19.09%589.2M-10.71%688.68M2.21%753.4M-15.22%431.45M
Total current liabilities -6.66%27.16B-0.28%29.52B-2.93%29.13B18.30%31.66B32.17%29.1B26.70%29.6B32.27%30.01B20.45%26.76B7.29%22.02B9.73%23.36B
Current liabilities
Long term loan 27.38%2.13B109.30%3.51B118.97%3.6B-1.51%2.77B-40.29%1.67B-40.32%1.67B-42.14%1.64B14.98%2.81B20.50%2.8B18.65%2.81B
Bonds payable 37.30%7.08B-59.19%2.1B-58.16%2.13B-75.39%2.14B-57.92%5.15B-57.79%5.14B-58.71%5.1B-29.78%8.68B2.50%12.25B1.34%12.18B
Long term salaries pay -7.22%23.49M-2.18%23.4M-0.47%26.97M4.27%26.66M4.90%25.32M54.95%23.93M196.98%27.1M178.46%25.57M199.77%24.14M103.52%15.44M
Estimate liabilities 81.18%299.77M83.70%304.32M1,333.81%163.89M1,343.78%165.03M1,347.46%165.45M1,349.37%165.67M0.00%11.43M0.00%11.43M-31.25%11.43M-44.90%11.43M
Deferred tax liabilities -55.76%81.13M-50.89%136.33M-82.41%30.63M-85.11%34.99M-38.78%183.39M-28.39%277.63M-53.85%174.17M-51.44%234.91M28.72%299.58M58.56%387.71M
Long term deferred income 0.22%206M2.23%214.4M7.48%203.48M16.63%212.9M11.52%205.55M12.55%209.71M-4.16%189.32M-8.60%182.54M-9.38%184.32M-8.92%186.33M
Lease liabilities 13.97%1.02B48.40%1.12B109.78%1.43B41.10%1.05B26.20%896.36M1.87%756.12M-1.73%679.77M-0.96%740.86M20.31%710.26M30.31%742.22M
Other non current liabilities -51.14%295.71M-42.13%387.63M-54.15%415.72M-61.44%499.52M-48.19%605.18M-48.19%669.8M-4.47%906.77M151.33%1.3B197.34%1.17B181.83%1.29B
Total non current liabilities 25.00%11.14B-12.64%7.79B-8.40%8B-50.74%6.89B-48.94%8.91B-49.39%8.92B-49.90%8.73B-16.65%13.98B11.00%17.45B10.90%17.63B
Total liabilities 0.76%38.29B-3.14%37.31B-4.16%37.13B-5.40%38.55B-3.70%38.01B-6.02%38.52B-3.43%38.74B4.49%40.74B8.90%39.47B10.23%40.99B
Shareholders equity
Paid-in capital 0.00%4.77B0.00%4.77B0.00%4.77B0.00%4.77B0.00%4.77B0.00%4.77B0.00%4.77B0.00%4.77B0.00%4.77B0.00%4.77B
Capital reserve funds 0.00%12.36B0.00%12.36B0.00%12.36B0.00%12.36B0.00%12.36B0.00%12.36B-0.04%12.36B-0.04%12.36B-0.04%12.36B-0.04%12.36B
Surplus reserve funds 0.00%2.51B0.00%2.51B0.00%2.51B0.00%2.51B0.00%2.51B0.00%2.51B0.00%2.51B0.00%2.51B0.00%2.51B0.00%2.51B
Retained profit 10.58%28.32B11.09%27.46B11.66%26.83B10.39%25.58B10.28%25.61B9.45%24.72B9.99%24.03B10.83%23.18B11.96%23.22B11.06%22.59B
Other composite income 23.13%-488.95M11.73%-553.88M-9.94%-597.07M-3.88%-623.04M-9.01%-636.08M-6.25%-627.52M12.47%-543.1M9.39%-599.79M-1.03%-583.49M-2.29%-590.58M
Specific reserves -58.02%38.76M-63.93%22.08M37.09%99.27M43.93%97.42M90.37%92.32M1,105.76%61.2M133.36%72.41M327.20%67.69M368.02%48.5M52.20%5.08M
Shareholders equity without minority interests 6.27%47.51B6.34%46.57B6.42%45.97B5.71%44.7B5.62%44.71B5.17%43.8B5.62%43.2B5.95%42.29B6.30%42.33B5.67%41.64B
Minority interests -4.66%633.08M-7.88%577.96M0.33%796.08M-0.82%727.96M-0.68%664.06M2.33%627.37M4.40%793.47M6.01%733.95M8.50%668.63M8.17%613.09M
Total shareholder equity 6.11%48.14B6.14%47.15B6.31%46.77B5.60%45.43B5.52%45.37B5.13%44.42B5.59%43.99B5.95%43.02B6.33%43B5.70%42.26B
Total liabilityies and equity 3.67%86.44B1.83%84.46B1.41%83.9B0.25%83.97B1.11%83.38B-0.36%82.95B1.17%82.74B5.24%83.76B7.55%82.46B7.89%83.25B
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.

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