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600026 COSCO Shipping Energy Transportation

Watchlist
  • 11.52
  • -0.17-1.45%
Trading Jan 7 14:14 CST
54.96BMarket Cap18.00P/E (TTM)

COSCO Shipping Energy Transportation Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(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
Assets
Current assets
Money funds
-27.12%4.32B
-18.06%4.31B
-13.54%3.68B
32.73%5.63B
23.62%5.93B
46.76%5.26B
56.13%4.25B
20.30%4.24B
46.14%4.8B
-4.73%3.58B
Notes receivable and accounts receivable
2.40%1.47B
12.33%1.47B
54.49%1.59B
6.89%582.6M
47.01%1.44B
8.04%1.31B
19.02%1.03B
47.51%545.04M
0.88%978.12M
4.58%1.21B
-Notes receivable
209.10%90.29M
209.33%53.9M
11.23%29.52M
557.61%37.7M
-52.51%29.21M
74.26%17.43M
-82.51%26.54M
377.76%5.73M
5,025.72%61.51M
-37.76%10M
-Accounts receivable
-1.88%1.38B
9.67%1.41B
55.63%1.56B
1.04%544.9M
53.68%1.41B
7.49%1.29B
40.65%1B
46.44%539.31M
-5.35%916.62M
5.18%1.2B
Other receivables (including interest and dividends)
237.19%503.89M
32.44%714.31M
102.97%659.23M
-23.30%229.95M
-61.77%149.44M
5.58%539.33M
-17.49%324.79M
12.94%299.81M
3.83%390.89M
69.20%510.84M
-Dividend receivable
----
--120M
----
----
----
----
----
----
----
111.95%254.34M
-Other receivable
----
10.19%594.31M
----
----
----
110.26%539.33M
----
12.94%299.81M
----
42.86%256.5M
Contractual assets
5.34%949.67M
13.70%1.26B
-8.90%1.19B
-4.96%1.55B
-38.64%901.52M
39.90%1.1B
63.78%1.3B
117.87%1.63B
149.81%1.47B
44.10%789.42M
Advance payment
-39.10%269.34M
-4.17%342.61M
-62.10%148.78M
-37.07%223.98M
89.35%442.28M
-2.65%357.53M
14.56%392.58M
-2.33%355.9M
-8.08%233.57M
2.31%367.26M
Inventories
4.30%1.2B
13.56%1.21B
-0.36%1.14B
-10.03%1.15B
-5.81%1.15B
-5.56%1.06B
5.06%1.14B
26.14%1.28B
29.58%1.22B
22.12%1.13B
Non-current assets due within one year
--19.75M
5.50%19.75M
--649.25K
-0.36%18.98M
----
-19.97%18.72M
----
-31.76%19.05M
----
-24.59%23.39M
Other current assets
-87.04%46.17M
602.38%53.28M
1,398.11%63.4M
581.48%84.68M
78,445.41%356.28M
-68.59%7.59M
-96.90%4.23M
-92.77%12.43M
-99.84%453.6K
-88.13%24.15M
Total current assets
-15.29%8.78B
-2.96%9.37B
0.18%8.46B
12.96%9.47B
14.06%10.36B
26.49%9.65B
33.18%8.45B
29.24%8.38B
35.65%9.09B
4.82%7.63B
Non Current assets
Other equity investment
14.83%395.23M
4.31%356.47M
-5.83%336.37M
-24.62%291.79M
-1.62%344.18M
-21.96%341.74M
-26.28%357.19M
-23.54%387.09M
-33.28%349.83M
-22.18%437.92M
Investment real estate
0.00%2.26M
0.00%2.26M
0.00%2.26M
0.00%2.26M
-78.25%2.26M
-78.25%2.26M
-78.25%2.26M
-78.25%2.26M
0.00%10.39M
0.00%10.39M
Long-term equity investment
14.91%12.31B
10.35%11.83B
11.94%11.72B
3.19%10.08B
31.36%10.71B
41.14%10.72B
46.94%10.47B
42.16%9.77B
29.97%8.15B
24.10%7.6B
Long term receivable account
-35.93%1.27B
-3.03%1.3B
2.18%1.32B
0.57%1.3B
50.38%1.98B
6.40%1.34B
6.35%1.3B
8.04%1.29B
7.47%1.32B
2.25%1.26B
Fixed assets
----
0.68%46.96B
----
----
----
7.93%46.65B
----
8.52%45.78B
----
-9.19%43.22B
Fixed assets liquidation
----
----
----
----
----
----
----
0.00%5.64K
----
--5.64K
Constru in process
----
169.71%4.13B
----
----
----
-19.09%1.53B
----
26.48%1.37B
----
69.57%1.89B
Intangible assets
-5.44%44.88M
-4.29%46.85M
-13.52%43.97M
-12.97%45.9M
-5.16%47.46M
16.78%48.95M
20.35%50.85M
23.32%52.74M
10.15%50.04M
-9.21%41.92M
Goodwill
0.00%73.32M
0.00%73.32M
0.00%73.32M
0.00%73.32M
0.00%73.32M
0.00%73.32M
0.00%73.32M
0.00%73.32M
0.00%73.32M
0.00%73.32M
Long deferred expense
-2.02%1.6M
-27.79%1.96M
-27.14%2.68M
-37.09%3.05M
-95.16%1.63M
-62.37%2.71M
-93.55%3.67M
-22.97%4.85M
374.17%33.74M
-9.14%7.21M
Deferred tax assets
-4.63%34.07M
-43.77%20.92M
222.70%122.37M
-7.22%35.86M
-7.52%35.72M
-5.16%37.2M
-4.77%37.92M
-4.31%38.65M
-9.75%38.63M
-5.73%39.22M
Usufruct assets
13.46%754.72M
-29.46%515.66M
-19.62%563.33M
-22.65%621.66M
-20.46%665.17M
-13.40%731.05M
-13.86%700.81M
-9.03%803.72M
-37.19%836.27M
-40.39%844.12M
Other non current assets
179.72%617.5M
525.73%801.71M
6.33%209.23M
-56.33%126.1M
--220.76M
--128.12M
--196.77M
--288.76M
----
----
Total non current assets
7.15%66.41B
7.20%66.04B
6.56%64.33B
4.59%62.61B
8.24%61.98B
11.15%61.6B
13.07%60.37B
13.17%59.87B
-1.67%57.26B
-4.81%55.42B
Total assets
3.94%75.19B
5.82%75.41B
5.78%72.8B
5.62%72.08B
9.03%72.34B
13.01%71.26B
15.21%68.82B
14.92%68.25B
2.18%66.35B
-3.74%63.05B
Liabilities
Current liabilities
Short term loan
18.18%2.2B
-15.77%2.72B
-31.94%2.75B
-45.46%2.95B
-63.80%1.86B
-29.10%3.22B
-18.18%4.04B
2.18%5.42B
3.43%5.14B
-10.95%4.55B
Notes payable and accounts payable
-20.12%1.84B
-0.92%1.72B
-32.22%1.92B
-11.93%1.71B
-24.50%2.31B
-23.77%1.73B
24.79%2.84B
8.92%1.94B
154.60%3.06B
60.11%2.27B
-Notes payable
----
----
----
----
----
----
--100.54M
148.39%115.29M
----
----
-Accounts payable
-20.12%1.84B
-0.92%1.72B
-29.73%1.92B
-6.37%1.71B
-24.50%2.31B
-23.77%1.73B
20.36%2.74B
5.18%1.82B
154.60%3.06B
60.86%2.27B
Contract liabilities
-87.62%64.06M
29.73%68.79M
-29.14%74.8M
428.12%99.78M
3,219.57%517.44M
218.27%53.02M
2,602.56%105.56M
-20.40%18.89M
21.12%15.59M
-7.87%16.66M
Advance receipts
----
----
----
----
----
----
--74.51M
--14.28M
----
--992.28K
Salaries payable
16.12%660.66M
19.52%626.36M
17.66%551.37M
9.25%608.62M
16.12%568.96M
3.47%524.05M
41.82%468.6M
12.28%557.07M
17.31%490M
40.58%506.46M
Taxs payable
-8.34%281.75M
-42.98%316.72M
31.48%409.46M
87.06%345.94M
542.64%307.4M
836.48%555.42M
355.90%311.43M
171.55%184.94M
-73.82%47.83M
-39.15%59.31M
Other payable (including interest and dividends)
-22.56%1.21B
68.70%2.46B
31.72%644.09M
85.13%811.89M
503.01%1.56B
372.55%1.46B
31.10%488.98M
5.89%438.55M
-72.44%258.16M
-79.90%308.55M
-Dividend payable
----
133.33%1.67B
----
----
----
--715.62M
----
--696.46K
----
----
-Other payable
----
6.41%790.05M
----
----
----
140.63%742.47M
----
5.72%437.85M
----
-30.12%308.55M
Non current liabilities due within one year
316.78%1.81B
-8.08%2.03B
9.44%2.27B
8.73%2.2B
-73.24%434.78M
-59.83%2.21B
-57.48%2.08B
-61.53%2.02B
6.30%1.63B
224.15%5.49B
Other current liabilities
----
----
----
----
----
----
----
----
--106.47K
--162.16K
Total current liabilities
6.79%8.07B
1.83%9.93B
-17.10%8.63B
-17.60%8.73B
-28.97%7.55B
-26.14%9.76B
-19.17%10.41B
-20.60%10.59B
14.96%10.63B
29.08%13.21B
Current liabilities
Long term loan
4.11%24.99B
10.34%23.78B
13.18%22.41B
10.46%22.92B
20.69%24B
37.28%21.55B
46.57%19.8B
63.78%20.75B
46.34%19.88B
17.51%15.7B
Long term account payable
----
-6.13%894.68M
----
----
----
1.63%953.15M
----
3.70%945.04M
----
-0.91%937.87M
Long term salaries pay
17.11%212.6M
18.02%212.6M
20.32%212.72M
23.88%217.03M
-4.81%181.54M
0.70%180.14M
-5.72%176.79M
-3.52%175.19M
3.48%190.72M
3.56%178.9M
Estimate liabilities
----
----
326.95%13.06M
290.97%13.09M
--3.03M
--3.05M
--3.06M
--3.35M
----
----
Deferred tax liabilities
14.29%1.68B
12.83%1.62B
23.41%1.57B
28.47%1.45B
203.11%1.47B
213.03%1.44B
129.99%1.27B
134.37%1.13B
-8.89%486.36M
-11.60%459.56M
Long term deferred income
836.10%4.83M
----
--1.03M
--1.03M
--516K
----
----
----
----
----
Lease liabilities
-53.52%470.12M
-41.70%542.65M
-71.45%384.53M
-32.47%733.73M
-35.72%1.01B
-23.89%930.72M
11.73%1.35B
-18.28%1.09B
-10.64%1.57B
-19.45%1.22B
Other non current liabilities
--15.94M
----
----
--9.43M
----
-97.20%6.69M
----
----
-74.18%152.37M
-63.08%238.4M
Total non current liabilities
2.33%28.3B
7.93%27.05B
8.43%25.55B
8.99%26.25B
18.62%27.65B
33.77%25.06B
39.90%23.57B
49.35%24.09B
15.77%23.31B
-4.70%18.74B
Total liabilities
3.29%36.37B
6.22%36.98B
0.61%34.18B
0.87%34.98B
3.72%35.21B
9.00%34.82B
14.31%33.97B
17.69%34.68B
15.52%33.95B
6.87%31.94B
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
0.17%4.77B
0.17%4.77B
0.17%4.77B
0.17%4.77B
Capital reserve funds
0.09%11.99B
-0.05%11.98B
-0.10%11.97B
-0.10%11.97B
0.13%11.98B
0.13%11.98B
0.46%11.98B
0.47%11.98B
0.28%11.97B
0.32%11.97B
Surplus reserve funds
0.00%2.88B
0.00%2.88B
-0.00%2.88B
0.00%2.88B
0.00%2.88B
0.00%2.88B
0.00%2.88B
0.00%2.88B
0.00%2.88B
0.00%2.88B
Retained profit
9.82%15.46B
11.25%14.65B
22.79%14.95B
23.79%13.71B
37.19%14.08B
34.66%13.17B
26.21%12.17B
15.15%11.08B
-31.81%10.26B
-35.41%9.78B
Other composite income
-23.75%839.4M
-12.41%1.24B
52.42%1.12B
23.26%1.05B
119.20%1.1B
9,916.90%1.42B
220.12%737.7M
241.07%850.39M
202.84%502.25M
103.32%14.13M
Specific reserves
-28.16%40.01M
-61.38%38.3M
-75.07%38.8M
-1.52%13.8M
337.65%55.7M
343.33%99.16M
2,277.60%155.66M
52.08%14.01M
-77.01%12.73M
-56.71%22.37M
Shareholders equity without minority interests
3.20%35.98B
3.61%35.55B
9.28%35.73B
8.93%34.39B
14.72%34.86B
16.59%34.31B
14.31%32.7B
10.42%31.57B
-11.11%30.39B
-14.28%29.43B
Minority interests
25.28%2.84B
35.07%2.87B
34.16%2.89B
35.58%2.71B
12.91%2.27B
26.57%2.13B
52.21%2.16B
50.24%2B
48.12%2.01B
31.45%1.68B
Total shareholder equity
4.55%38.82B
5.44%38.42B
10.82%38.62B
10.52%37.1B
14.61%37.13B
17.13%36.44B
16.10%34.85B
12.19%33.57B
-8.85%32.4B
-12.64%31.11B
Total liabilityies and equity
3.94%75.19B
5.82%75.41B
5.78%72.8B
5.62%72.08B
9.03%72.34B
13.01%71.26B
15.21%68.82B
14.92%68.25B
2.18%66.35B
-3.74%63.05B
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
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Unqualified opinion
--
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--
Unqualified opinion
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Auditor
--
--
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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
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--
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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
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(Q9)Sep 30, 2024 (Q6)Jun 30, 2024 (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
Assets
Current assets
Money funds -27.12%4.32B -18.06%4.31B -13.54%3.68B 32.73%5.63B 23.62%5.93B 46.76%5.26B 56.13%4.25B 20.30%4.24B 46.14%4.8B -4.73%3.58B
Notes receivable and accounts receivable 2.40%1.47B 12.33%1.47B 54.49%1.59B 6.89%582.6M 47.01%1.44B 8.04%1.31B 19.02%1.03B 47.51%545.04M 0.88%978.12M 4.58%1.21B
-Notes receivable 209.10%90.29M 209.33%53.9M 11.23%29.52M 557.61%37.7M -52.51%29.21M 74.26%17.43M -82.51%26.54M 377.76%5.73M 5,025.72%61.51M -37.76%10M
-Accounts receivable -1.88%1.38B 9.67%1.41B 55.63%1.56B 1.04%544.9M 53.68%1.41B 7.49%1.29B 40.65%1B 46.44%539.31M -5.35%916.62M 5.18%1.2B
Other receivables (including interest and dividends) 237.19%503.89M 32.44%714.31M 102.97%659.23M -23.30%229.95M -61.77%149.44M 5.58%539.33M -17.49%324.79M 12.94%299.81M 3.83%390.89M 69.20%510.84M
-Dividend receivable ---- --120M ---- ---- ---- ---- ---- ---- ---- 111.95%254.34M
-Other receivable ---- 10.19%594.31M ---- ---- ---- 110.26%539.33M ---- 12.94%299.81M ---- 42.86%256.5M
Contractual assets 5.34%949.67M 13.70%1.26B -8.90%1.19B -4.96%1.55B -38.64%901.52M 39.90%1.1B 63.78%1.3B 117.87%1.63B 149.81%1.47B 44.10%789.42M
Advance payment -39.10%269.34M -4.17%342.61M -62.10%148.78M -37.07%223.98M 89.35%442.28M -2.65%357.53M 14.56%392.58M -2.33%355.9M -8.08%233.57M 2.31%367.26M
Inventories 4.30%1.2B 13.56%1.21B -0.36%1.14B -10.03%1.15B -5.81%1.15B -5.56%1.06B 5.06%1.14B 26.14%1.28B 29.58%1.22B 22.12%1.13B
Non-current assets due within one year --19.75M 5.50%19.75M --649.25K -0.36%18.98M ---- -19.97%18.72M ---- -31.76%19.05M ---- -24.59%23.39M
Other current assets -87.04%46.17M 602.38%53.28M 1,398.11%63.4M 581.48%84.68M 78,445.41%356.28M -68.59%7.59M -96.90%4.23M -92.77%12.43M -99.84%453.6K -88.13%24.15M
Total current assets -15.29%8.78B -2.96%9.37B 0.18%8.46B 12.96%9.47B 14.06%10.36B 26.49%9.65B 33.18%8.45B 29.24%8.38B 35.65%9.09B 4.82%7.63B
Non Current assets
Other equity investment 14.83%395.23M 4.31%356.47M -5.83%336.37M -24.62%291.79M -1.62%344.18M -21.96%341.74M -26.28%357.19M -23.54%387.09M -33.28%349.83M -22.18%437.92M
Investment real estate 0.00%2.26M 0.00%2.26M 0.00%2.26M 0.00%2.26M -78.25%2.26M -78.25%2.26M -78.25%2.26M -78.25%2.26M 0.00%10.39M 0.00%10.39M
Long-term equity investment 14.91%12.31B 10.35%11.83B 11.94%11.72B 3.19%10.08B 31.36%10.71B 41.14%10.72B 46.94%10.47B 42.16%9.77B 29.97%8.15B 24.10%7.6B
Long term receivable account -35.93%1.27B -3.03%1.3B 2.18%1.32B 0.57%1.3B 50.38%1.98B 6.40%1.34B 6.35%1.3B 8.04%1.29B 7.47%1.32B 2.25%1.26B
Fixed assets ---- 0.68%46.96B ---- ---- ---- 7.93%46.65B ---- 8.52%45.78B ---- -9.19%43.22B
Fixed assets liquidation ---- ---- ---- ---- ---- ---- ---- 0.00%5.64K ---- --5.64K
Constru in process ---- 169.71%4.13B ---- ---- ---- -19.09%1.53B ---- 26.48%1.37B ---- 69.57%1.89B
Intangible assets -5.44%44.88M -4.29%46.85M -13.52%43.97M -12.97%45.9M -5.16%47.46M 16.78%48.95M 20.35%50.85M 23.32%52.74M 10.15%50.04M -9.21%41.92M
Goodwill 0.00%73.32M 0.00%73.32M 0.00%73.32M 0.00%73.32M 0.00%73.32M 0.00%73.32M 0.00%73.32M 0.00%73.32M 0.00%73.32M 0.00%73.32M
Long deferred expense -2.02%1.6M -27.79%1.96M -27.14%2.68M -37.09%3.05M -95.16%1.63M -62.37%2.71M -93.55%3.67M -22.97%4.85M 374.17%33.74M -9.14%7.21M
Deferred tax assets -4.63%34.07M -43.77%20.92M 222.70%122.37M -7.22%35.86M -7.52%35.72M -5.16%37.2M -4.77%37.92M -4.31%38.65M -9.75%38.63M -5.73%39.22M
Usufruct assets 13.46%754.72M -29.46%515.66M -19.62%563.33M -22.65%621.66M -20.46%665.17M -13.40%731.05M -13.86%700.81M -9.03%803.72M -37.19%836.27M -40.39%844.12M
Other non current assets 179.72%617.5M 525.73%801.71M 6.33%209.23M -56.33%126.1M --220.76M --128.12M --196.77M --288.76M ---- ----
Total non current assets 7.15%66.41B 7.20%66.04B 6.56%64.33B 4.59%62.61B 8.24%61.98B 11.15%61.6B 13.07%60.37B 13.17%59.87B -1.67%57.26B -4.81%55.42B
Total assets 3.94%75.19B 5.82%75.41B 5.78%72.8B 5.62%72.08B 9.03%72.34B 13.01%71.26B 15.21%68.82B 14.92%68.25B 2.18%66.35B -3.74%63.05B
Liabilities
Current liabilities
Short term loan 18.18%2.2B -15.77%2.72B -31.94%2.75B -45.46%2.95B -63.80%1.86B -29.10%3.22B -18.18%4.04B 2.18%5.42B 3.43%5.14B -10.95%4.55B
Notes payable and accounts payable -20.12%1.84B -0.92%1.72B -32.22%1.92B -11.93%1.71B -24.50%2.31B -23.77%1.73B 24.79%2.84B 8.92%1.94B 154.60%3.06B 60.11%2.27B
-Notes payable ---- ---- ---- ---- ---- ---- --100.54M 148.39%115.29M ---- ----
-Accounts payable -20.12%1.84B -0.92%1.72B -29.73%1.92B -6.37%1.71B -24.50%2.31B -23.77%1.73B 20.36%2.74B 5.18%1.82B 154.60%3.06B 60.86%2.27B
Contract liabilities -87.62%64.06M 29.73%68.79M -29.14%74.8M 428.12%99.78M 3,219.57%517.44M 218.27%53.02M 2,602.56%105.56M -20.40%18.89M 21.12%15.59M -7.87%16.66M
Advance receipts ---- ---- ---- ---- ---- ---- --74.51M --14.28M ---- --992.28K
Salaries payable 16.12%660.66M 19.52%626.36M 17.66%551.37M 9.25%608.62M 16.12%568.96M 3.47%524.05M 41.82%468.6M 12.28%557.07M 17.31%490M 40.58%506.46M
Taxs payable -8.34%281.75M -42.98%316.72M 31.48%409.46M 87.06%345.94M 542.64%307.4M 836.48%555.42M 355.90%311.43M 171.55%184.94M -73.82%47.83M -39.15%59.31M
Other payable (including interest and dividends) -22.56%1.21B 68.70%2.46B 31.72%644.09M 85.13%811.89M 503.01%1.56B 372.55%1.46B 31.10%488.98M 5.89%438.55M -72.44%258.16M -79.90%308.55M
-Dividend payable ---- 133.33%1.67B ---- ---- ---- --715.62M ---- --696.46K ---- ----
-Other payable ---- 6.41%790.05M ---- ---- ---- 140.63%742.47M ---- 5.72%437.85M ---- -30.12%308.55M
Non current liabilities due within one year 316.78%1.81B -8.08%2.03B 9.44%2.27B 8.73%2.2B -73.24%434.78M -59.83%2.21B -57.48%2.08B -61.53%2.02B 6.30%1.63B 224.15%5.49B
Other current liabilities ---- ---- ---- ---- ---- ---- ---- ---- --106.47K --162.16K
Total current liabilities 6.79%8.07B 1.83%9.93B -17.10%8.63B -17.60%8.73B -28.97%7.55B -26.14%9.76B -19.17%10.41B -20.60%10.59B 14.96%10.63B 29.08%13.21B
Current liabilities
Long term loan 4.11%24.99B 10.34%23.78B 13.18%22.41B 10.46%22.92B 20.69%24B 37.28%21.55B 46.57%19.8B 63.78%20.75B 46.34%19.88B 17.51%15.7B
Long term account payable ---- -6.13%894.68M ---- ---- ---- 1.63%953.15M ---- 3.70%945.04M ---- -0.91%937.87M
Long term salaries pay 17.11%212.6M 18.02%212.6M 20.32%212.72M 23.88%217.03M -4.81%181.54M 0.70%180.14M -5.72%176.79M -3.52%175.19M 3.48%190.72M 3.56%178.9M
Estimate liabilities ---- ---- 326.95%13.06M 290.97%13.09M --3.03M --3.05M --3.06M --3.35M ---- ----
Deferred tax liabilities 14.29%1.68B 12.83%1.62B 23.41%1.57B 28.47%1.45B 203.11%1.47B 213.03%1.44B 129.99%1.27B 134.37%1.13B -8.89%486.36M -11.60%459.56M
Long term deferred income 836.10%4.83M ---- --1.03M --1.03M --516K ---- ---- ---- ---- ----
Lease liabilities -53.52%470.12M -41.70%542.65M -71.45%384.53M -32.47%733.73M -35.72%1.01B -23.89%930.72M 11.73%1.35B -18.28%1.09B -10.64%1.57B -19.45%1.22B
Other non current liabilities --15.94M ---- ---- --9.43M ---- -97.20%6.69M ---- ---- -74.18%152.37M -63.08%238.4M
Total non current liabilities 2.33%28.3B 7.93%27.05B 8.43%25.55B 8.99%26.25B 18.62%27.65B 33.77%25.06B 39.90%23.57B 49.35%24.09B 15.77%23.31B -4.70%18.74B
Total liabilities 3.29%36.37B 6.22%36.98B 0.61%34.18B 0.87%34.98B 3.72%35.21B 9.00%34.82B 14.31%33.97B 17.69%34.68B 15.52%33.95B 6.87%31.94B
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 0.17%4.77B 0.17%4.77B 0.17%4.77B 0.17%4.77B
Capital reserve funds 0.09%11.99B -0.05%11.98B -0.10%11.97B -0.10%11.97B 0.13%11.98B 0.13%11.98B 0.46%11.98B 0.47%11.98B 0.28%11.97B 0.32%11.97B
Surplus reserve funds 0.00%2.88B 0.00%2.88B -0.00%2.88B 0.00%2.88B 0.00%2.88B 0.00%2.88B 0.00%2.88B 0.00%2.88B 0.00%2.88B 0.00%2.88B
Retained profit 9.82%15.46B 11.25%14.65B 22.79%14.95B 23.79%13.71B 37.19%14.08B 34.66%13.17B 26.21%12.17B 15.15%11.08B -31.81%10.26B -35.41%9.78B
Other composite income -23.75%839.4M -12.41%1.24B 52.42%1.12B 23.26%1.05B 119.20%1.1B 9,916.90%1.42B 220.12%737.7M 241.07%850.39M 202.84%502.25M 103.32%14.13M
Specific reserves -28.16%40.01M -61.38%38.3M -75.07%38.8M -1.52%13.8M 337.65%55.7M 343.33%99.16M 2,277.60%155.66M 52.08%14.01M -77.01%12.73M -56.71%22.37M
Shareholders equity without minority interests 3.20%35.98B 3.61%35.55B 9.28%35.73B 8.93%34.39B 14.72%34.86B 16.59%34.31B 14.31%32.7B 10.42%31.57B -11.11%30.39B -14.28%29.43B
Minority interests 25.28%2.84B 35.07%2.87B 34.16%2.89B 35.58%2.71B 12.91%2.27B 26.57%2.13B 52.21%2.16B 50.24%2B 48.12%2.01B 31.45%1.68B
Total shareholder equity 4.55%38.82B 5.44%38.42B 10.82%38.62B 10.52%37.1B 14.61%37.13B 17.13%36.44B 16.10%34.85B 12.19%33.57B -8.85%32.4B -12.64%31.11B
Total liabilityies and equity 3.94%75.19B 5.82%75.41B 5.78%72.8B 5.62%72.08B 9.03%72.34B 13.01%71.26B 15.21%68.82B 14.92%68.25B 2.18%66.35B -3.74%63.05B
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 -- --
Auditor -- -- -- Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) -- -- -- Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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