CN Stock MarketDetailed Quotes

601139 Shenzhen Gas Corporation

Watchlist
  • 6.61
  • -0.02-0.30%
Market Closed Jan 8 15:00 CST
19.02BMarket Cap13.69P/E (TTM)

Shenzhen Gas Corporation 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
-10.28%5.7B
43.05%4.49B
83.12%6.17B
77.12%5.84B
93.41%6.35B
-21.52%3.14B
72.01%3.37B
3.48%3.3B
43.16%3.29B
38.07%4B
Transactional financial assets
----
----
----
----
----
----
-64.29%10M
-76.20%10M
-70.01%10M
--20.9M
Notes receivable and accounts receivable
-15.36%4.07B
9.13%4.06B
-3.42%4.38B
0.29%3.6B
1.09%4.81B
-30.52%3.72B
17.51%4.54B
4.79%3.59B
104.19%4.75B
461.79%5.36B
-Notes receivable
-59.21%616.11M
-11.31%682.19M
-30.48%752.74M
-34.35%817.65M
27.82%1.51B
-46.94%769.21M
35.14%1.08B
107.34%1.25B
116.82%1.18B
7,608.86%1.45B
-Accounts receivable
4.75%3.45B
14.45%3.38B
5.06%3.63B
18.69%2.78B
-7.75%3.29B
-24.44%2.96B
12.89%3.46B
-17.01%2.34B
100.32%3.57B
318.12%3.91B
Other receivables (including interest and dividends)
9.74%204.22M
-10.88%308.85M
6.07%157.25M
-30.00%103.66M
34.83%186.1M
25.06%346.56M
-11.41%148.25M
-33.82%148.09M
21.39%138.02M
20.65%277.13M
-Dividend receivable
----
-0.01%155.1M
----
----
----
-7.50%155.11M
----
----
----
18.26%167.68M
-Accrued interest receivable
--79.04K
--79.04K
--79.04K
0.00%79.04K
----
----
----
--79.04K
----
----
-Other receivable
----
-19.73%153.67M
----
----
----
74.93%191.46M
----
----
----
24.83%109.45M
Contractual assets
-87.80%7.46M
-89.29%6.46M
-86.67%7.86M
-43.79%9.8M
6.16%61.14M
8.36%60.3M
-86.65%58.97M
-66.60%17.43M
-53.88%57.59M
-58.44%55.65M
Advance payment
2.53%1.18B
28.06%1.01B
-11.49%1.01B
33.25%895.78M
-23.27%1.15B
-45.79%790.01M
-2.50%1.15B
17.23%672.24M
41.68%1.5B
135.46%1.46B
Inventories
-25.63%1.19B
-25.39%1.38B
7.30%1.52B
-13.99%1.95B
-18.31%1.6B
13.89%1.85B
18.56%1.42B
62.23%2.26B
54.82%1.95B
199.71%1.62B
Receivable financing
9.10%570M
-46.52%661.48M
203.87%803.28M
100.31%683.32M
-11.99%522.46M
840.32%1.24B
260.11%264.35M
410.23%341.14M
--593.66M
--131.54M
Non-current assets due within one year
--64.83M
----
----
----
----
----
----
----
----
----
Other current assets
23.17%369.37M
59.89%395.67M
104.44%427.51M
43.06%474.99M
28.60%299.89M
18.61%247.46M
-14.45%209.11M
18.81%332.01M
5.91%233.2M
26.41%208.63M
Total current assets
-10.85%13.36B
8.11%12.31B
29.77%14.48B
27.00%13.55B
19.55%14.98B
-13.26%11.39B
22.03%11.16B
15.44%10.67B
68.43%12.53B
137.12%13.13B
Non Current assets
Other equity investment
7.44%1.57B
7.44%1.57B
7.01%1.56B
7.22%1.57B
1.93%1.46B
1.93%1.46B
0.35%1.46B
2.14%1.46B
-10.11%1.43B
-9.92%1.43B
Long-term equity investment
-2.59%358.94M
-1.20%360.11M
0.31%373.86M
0.76%372.88M
12.56%368.5M
11.85%364.48M
14.11%372.71M
14.23%370.06M
5.13%327.37M
5.69%325.87M
Long term receivable account
----
--64.83M
--64.83M
--64.83M
----
----
----
----
--112.44K
----
Fixed assets
----
15.29%17.96B
----
----
----
10.57%15.58B
----
7.07%14.66B
----
14.17%14.09B
Fixed assets liquidation
----
----
----
----
----
----
----
----
----
--6.39M
Constru in process
----
-4.09%4.18B
----
----
----
42.22%4.36B
----
46.60%3.77B
----
47.00%3.07B
Construction materials
----
5.45%65.5M
----
----
----
-2.45%62.11M
----
3.59%62.4M
----
2.82%63.67M
Intangible assets
-1.32%2.12B
-2.04%2.16B
11.52%2.48B
9.05%2.46B
-5.38%2.15B
-5.78%2.21B
-1.14%2.22B
-5.74%2.26B
49.60%2.27B
84.91%2.34B
Goodwill
0.48%3.38B
0.48%3.38B
0.48%3.38B
0.48%3.38B
-0.65%3.36B
23.14%3.36B
19.05%3.36B
23.14%3.36B
34.31%3.38B
71.46%2.73B
Long deferred expense
45.42%876.82M
53.47%867.67M
66.86%800.17M
64.48%758.75M
73.88%602.97M
59.09%565.37M
39.67%479.54M
30.92%461.3M
59.77%346.78M
72.52%355.37M
Deferred tax assets
19.88%180.14M
14.60%179.96M
48.01%199.03M
21.50%196.44M
58.91%150.26M
69.06%157.03M
-14.04%134.47M
17.34%161.68M
-31.13%94.56M
-27.83%92.88M
Usufruct assets
-10.47%122.8M
6.57%107.56M
19.12%111.45M
7.14%125.35M
31.07%137.15M
-7.92%100.92M
-79.19%93.56M
-72.86%116.99M
--104.64M
--109.61M
Other non current assets
-55.19%247.63M
-48.74%246.89M
-37.02%273.98M
-60.58%334.42M
-36.57%552.57M
-33.96%481.65M
-43.05%435.01M
16.29%848.42M
2.34%871.18M
5.88%729.3M
Total non current assets
7.24%31.31B
8.52%31.15B
10.31%31.21B
11.58%30.72B
10.42%29.2B
13.24%28.7B
12.08%28.3B
10.77%27.53B
17.46%26.44B
25.03%25.34B
Total assets
1.11%44.67B
8.40%43.46B
15.81%45.7B
15.89%44.27B
13.36%44.18B
4.20%40.09B
14.73%39.46B
12.04%38.2B
30.12%38.97B
49.08%38.47B
Liabilities
Current liabilities
Short term loan
-3.82%3.15B
-1.15%3.04B
25.33%3.62B
-27.18%2.95B
-26.79%3.27B
-26.62%3.07B
2.07%2.89B
104.96%4.05B
284.51%4.47B
274.93%4.19B
Notes payable and accounts payable
2.52%4.95B
-7.63%4.61B
-0.21%4.78B
-0.20%4.66B
8.37%4.83B
20.07%4.99B
12.60%4.79B
17.00%4.67B
29.67%4.45B
51.97%4.16B
-Notes payable
384.10%832.38M
51.25%173.93M
68.44%142.27M
56.85%80.55M
83.18%171.94M
11.64%114.99M
16.07%84.46M
-44.57%51.35M
-46.69%93.87M
--103.01M
-Accounts payable
-11.58%4.11B
-9.02%4.44B
-1.44%4.64B
-0.84%4.58B
6.75%4.65B
20.28%4.88B
12.54%4.71B
18.46%4.62B
33.79%4.36B
48.20%4.05B
Contract liabilities
-3.51%2.43B
-8.30%2.32B
16.82%2.78B
19.47%2.69B
-4.32%2.52B
24.32%2.53B
4.80%2.38B
10.09%2.25B
12.30%2.63B
18.68%2.04B
Salaries payable
0.32%449.48M
5.98%421.35M
-7.64%293.37M
4.63%583.78M
-27.82%448.03M
-36.45%397.57M
-28.27%317.63M
-11.62%557.95M
-10.29%620.7M
-3.68%625.58M
Taxs payable
37.38%421.62M
8.22%304.62M
-3.05%231.43M
-15.89%197.3M
56.37%306.9M
31.08%281.48M
95.19%238.71M
10.66%234.58M
85.59%196.27M
29.92%214.75M
Other payable (including interest and dividends)
-34.94%854.97M
15.45%1.31B
-18.77%1.05B
-13.51%1.15B
-27.22%1.31B
-28.72%1.13B
-6.87%1.29B
-22.51%1.33B
59.19%1.81B
23.12%1.59B
-Interest payable
--2M
--5.5M
--4M
--2.5M
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----
----
----
----
----
-Dividend payable
--1.46M
-6.13%81.48M
----
30.27%39.31M
----
-27.85%86.79M
----
--30.18M
-24.01%110.19M
15.70%120.3M
-Other payable
--851.5M
16.71%1.22B
----
--1.11B
----
-28.79%1.05B
----
----
----
23.77%1.47B
Non current liabilities due within one year
144.70%227.46M
100.17%224.55M
-91.74%170.17M
-89.89%211.02M
-95.44%92.95M
-94.11%112.18M
1,022.25%2.06B
730.09%2.09B
2,319.43%2.04B
1,292.36%1.9B
Other current liabilities
-13.57%8.21B
-17.29%7.69B
18.92%8.94B
50.22%8.97B
57.39%9.5B
26.72%9.3B
67.10%7.52B
7.59%5.97B
41.21%6.03B
170.71%7.34B
Total current liabilities
-7.14%20.69B
-8.71%19.92B
1.77%21.87B
1.23%21.42B
0.11%22.28B
-1.06%21.82B
34.36%21.49B
29.18%21.16B
68.18%22.25B
109.57%22.06B
Current liabilities
Long term loan
31.27%2.12B
48.48%2.04B
107.28%2.42B
171.99%1.85B
113.39%1.61B
59.45%1.37B
219.19%1.17B
149.11%678.76M
485.25%755.31M
557.89%860.52M
Bonds payable
3.31%2.85B
--2.83B
--2.81B
--2.79B
--2.76B
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----
----
----
----
Long term account payable
----
----
----
----
----
--0
----
-52.28%28.86M
----
--53.72M
Deferred tax liabilities
26.79%431.06M
-5.01%450.03M
1.70%456.87M
1.15%459.86M
-24.09%339.98M
12.12%473.76M
-2.59%449.23M
-3.92%454.63M
4.93%447.87M
9.57%422.55M
Long term deferred income
20.99%447.93M
17.31%452.4M
20.66%447.05M
-2.75%385.38M
-9.89%370.21M
-4.72%385.64M
-7.11%370.51M
-2.57%396.29M
-4.81%410.85M
9.88%404.74M
Lease liabilities
-15.30%115.89M
-6.82%93.72M
-5.70%84.84M
8.21%94.19M
41.31%136.83M
4.88%100.58M
-87.53%89.97M
-85.83%87.04M
--96.83M
--95.9M
Total non current liabilities
14.24%5.97B
151.60%5.87B
195.38%6.22B
238.91%5.58B
195.94%5.22B
26.92%2.33B
-44.60%2.11B
-54.88%1.65B
-38.02%1.76B
-32.51%1.84B
Total liabilities
-3.08%26.65B
6.77%25.79B
19.06%28.09B
18.38%27B
14.50%27.5B
1.09%24.15B
19.19%23.59B
13.87%22.81B
49.38%24.02B
80.37%23.89B
Shareholders equity
Paid-in capital
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
Other equity instruments
-0.00%224.02M
--224.03M
--224.03M
--224.03M
--224.03M
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----
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Capital reserve funds
1.25%1.95B
0.60%1.94B
0.50%1.94B
0.39%1.93B
0.37%1.93B
0.37%1.93B
0.39%1.93B
-0.41%1.93B
-0.34%1.92B
-0.35%1.92B
Surplus reserve funds
3.37%947.08M
3.37%947.08M
3.37%947.08M
3.37%947.08M
5.90%916.17M
5.90%916.17M
5.90%916.17M
5.90%916.17M
16.24%865.1M
16.24%865.1M
Retained profit
12.65%8.02B
15.59%7.7B
15.86%7.7B
16.23%7.42B
17.12%7.12B
15.78%6.66B
12.58%6.64B
12.53%6.39B
7.67%6.08B
8.71%5.75B
Other composite income
8.57%1.14B
9.66%1.14B
9.75%1.14B
9.72%1.14B
3.84%1.05B
2.76%1.04B
2.60%1.04B
2.60%1.04B
-11.96%1.01B
-11.96%1.01B
Specific reserves
48.51%6.67M
-69.50%1.52M
-37.86%4.08M
-17.58%5.42M
429.47%4.49M
-28.78%4.99M
0.44%6.57M
674.37%6.57M
-94.01%848.44K
-70.81%7.01M
Shareholders equity without minority interests
7.42%15.16B
10.45%14.83B
10.57%14.82B
10.64%14.55B
10.71%14.11B
7.98%13.42B
6.58%13.41B
6.36%13.15B
3.21%12.75B
3.51%12.43B
Minority interests
11.24%2.85B
13.19%2.84B
13.27%2.78B
21.34%2.72B
16.25%2.56B
16.87%2.51B
21.75%2.46B
31.70%2.25B
45.18%2.21B
290.57%2.15B
Total shareholder equity
8.01%18.01B
10.88%17.67B
10.99%17.61B
12.20%17.27B
11.53%16.68B
9.29%15.94B
8.67%15.86B
9.43%15.39B
7.81%14.95B
16.08%14.58B
Total liabilityies and equity
1.11%44.67B
8.40%43.46B
15.81%45.7B
15.89%44.27B
13.36%44.18B
4.20%40.09B
14.73%39.46B
12.04%38.2B
30.12%38.97B
49.08%38.47B
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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PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
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PricewaterhouseCoopers Zhongtian Certified Public Accountants (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 -10.28%5.7B 43.05%4.49B 83.12%6.17B 77.12%5.84B 93.41%6.35B -21.52%3.14B 72.01%3.37B 3.48%3.3B 43.16%3.29B 38.07%4B
Transactional financial assets ---- ---- ---- ---- ---- ---- -64.29%10M -76.20%10M -70.01%10M --20.9M
Notes receivable and accounts receivable -15.36%4.07B 9.13%4.06B -3.42%4.38B 0.29%3.6B 1.09%4.81B -30.52%3.72B 17.51%4.54B 4.79%3.59B 104.19%4.75B 461.79%5.36B
-Notes receivable -59.21%616.11M -11.31%682.19M -30.48%752.74M -34.35%817.65M 27.82%1.51B -46.94%769.21M 35.14%1.08B 107.34%1.25B 116.82%1.18B 7,608.86%1.45B
-Accounts receivable 4.75%3.45B 14.45%3.38B 5.06%3.63B 18.69%2.78B -7.75%3.29B -24.44%2.96B 12.89%3.46B -17.01%2.34B 100.32%3.57B 318.12%3.91B
Other receivables (including interest and dividends) 9.74%204.22M -10.88%308.85M 6.07%157.25M -30.00%103.66M 34.83%186.1M 25.06%346.56M -11.41%148.25M -33.82%148.09M 21.39%138.02M 20.65%277.13M
-Dividend receivable ---- -0.01%155.1M ---- ---- ---- -7.50%155.11M ---- ---- ---- 18.26%167.68M
-Accrued interest receivable --79.04K --79.04K --79.04K 0.00%79.04K ---- ---- ---- --79.04K ---- ----
-Other receivable ---- -19.73%153.67M ---- ---- ---- 74.93%191.46M ---- ---- ---- 24.83%109.45M
Contractual assets -87.80%7.46M -89.29%6.46M -86.67%7.86M -43.79%9.8M 6.16%61.14M 8.36%60.3M -86.65%58.97M -66.60%17.43M -53.88%57.59M -58.44%55.65M
Advance payment 2.53%1.18B 28.06%1.01B -11.49%1.01B 33.25%895.78M -23.27%1.15B -45.79%790.01M -2.50%1.15B 17.23%672.24M 41.68%1.5B 135.46%1.46B
Inventories -25.63%1.19B -25.39%1.38B 7.30%1.52B -13.99%1.95B -18.31%1.6B 13.89%1.85B 18.56%1.42B 62.23%2.26B 54.82%1.95B 199.71%1.62B
Receivable financing 9.10%570M -46.52%661.48M 203.87%803.28M 100.31%683.32M -11.99%522.46M 840.32%1.24B 260.11%264.35M 410.23%341.14M --593.66M --131.54M
Non-current assets due within one year --64.83M ---- ---- ---- ---- ---- ---- ---- ---- ----
Other current assets 23.17%369.37M 59.89%395.67M 104.44%427.51M 43.06%474.99M 28.60%299.89M 18.61%247.46M -14.45%209.11M 18.81%332.01M 5.91%233.2M 26.41%208.63M
Total current assets -10.85%13.36B 8.11%12.31B 29.77%14.48B 27.00%13.55B 19.55%14.98B -13.26%11.39B 22.03%11.16B 15.44%10.67B 68.43%12.53B 137.12%13.13B
Non Current assets
Other equity investment 7.44%1.57B 7.44%1.57B 7.01%1.56B 7.22%1.57B 1.93%1.46B 1.93%1.46B 0.35%1.46B 2.14%1.46B -10.11%1.43B -9.92%1.43B
Long-term equity investment -2.59%358.94M -1.20%360.11M 0.31%373.86M 0.76%372.88M 12.56%368.5M 11.85%364.48M 14.11%372.71M 14.23%370.06M 5.13%327.37M 5.69%325.87M
Long term receivable account ---- --64.83M --64.83M --64.83M ---- ---- ---- ---- --112.44K ----
Fixed assets ---- 15.29%17.96B ---- ---- ---- 10.57%15.58B ---- 7.07%14.66B ---- 14.17%14.09B
Fixed assets liquidation ---- ---- ---- ---- ---- ---- ---- ---- ---- --6.39M
Constru in process ---- -4.09%4.18B ---- ---- ---- 42.22%4.36B ---- 46.60%3.77B ---- 47.00%3.07B
Construction materials ---- 5.45%65.5M ---- ---- ---- -2.45%62.11M ---- 3.59%62.4M ---- 2.82%63.67M
Intangible assets -1.32%2.12B -2.04%2.16B 11.52%2.48B 9.05%2.46B -5.38%2.15B -5.78%2.21B -1.14%2.22B -5.74%2.26B 49.60%2.27B 84.91%2.34B
Goodwill 0.48%3.38B 0.48%3.38B 0.48%3.38B 0.48%3.38B -0.65%3.36B 23.14%3.36B 19.05%3.36B 23.14%3.36B 34.31%3.38B 71.46%2.73B
Long deferred expense 45.42%876.82M 53.47%867.67M 66.86%800.17M 64.48%758.75M 73.88%602.97M 59.09%565.37M 39.67%479.54M 30.92%461.3M 59.77%346.78M 72.52%355.37M
Deferred tax assets 19.88%180.14M 14.60%179.96M 48.01%199.03M 21.50%196.44M 58.91%150.26M 69.06%157.03M -14.04%134.47M 17.34%161.68M -31.13%94.56M -27.83%92.88M
Usufruct assets -10.47%122.8M 6.57%107.56M 19.12%111.45M 7.14%125.35M 31.07%137.15M -7.92%100.92M -79.19%93.56M -72.86%116.99M --104.64M --109.61M
Other non current assets -55.19%247.63M -48.74%246.89M -37.02%273.98M -60.58%334.42M -36.57%552.57M -33.96%481.65M -43.05%435.01M 16.29%848.42M 2.34%871.18M 5.88%729.3M
Total non current assets 7.24%31.31B 8.52%31.15B 10.31%31.21B 11.58%30.72B 10.42%29.2B 13.24%28.7B 12.08%28.3B 10.77%27.53B 17.46%26.44B 25.03%25.34B
Total assets 1.11%44.67B 8.40%43.46B 15.81%45.7B 15.89%44.27B 13.36%44.18B 4.20%40.09B 14.73%39.46B 12.04%38.2B 30.12%38.97B 49.08%38.47B
Liabilities
Current liabilities
Short term loan -3.82%3.15B -1.15%3.04B 25.33%3.62B -27.18%2.95B -26.79%3.27B -26.62%3.07B 2.07%2.89B 104.96%4.05B 284.51%4.47B 274.93%4.19B
Notes payable and accounts payable 2.52%4.95B -7.63%4.61B -0.21%4.78B -0.20%4.66B 8.37%4.83B 20.07%4.99B 12.60%4.79B 17.00%4.67B 29.67%4.45B 51.97%4.16B
-Notes payable 384.10%832.38M 51.25%173.93M 68.44%142.27M 56.85%80.55M 83.18%171.94M 11.64%114.99M 16.07%84.46M -44.57%51.35M -46.69%93.87M --103.01M
-Accounts payable -11.58%4.11B -9.02%4.44B -1.44%4.64B -0.84%4.58B 6.75%4.65B 20.28%4.88B 12.54%4.71B 18.46%4.62B 33.79%4.36B 48.20%4.05B
Contract liabilities -3.51%2.43B -8.30%2.32B 16.82%2.78B 19.47%2.69B -4.32%2.52B 24.32%2.53B 4.80%2.38B 10.09%2.25B 12.30%2.63B 18.68%2.04B
Salaries payable 0.32%449.48M 5.98%421.35M -7.64%293.37M 4.63%583.78M -27.82%448.03M -36.45%397.57M -28.27%317.63M -11.62%557.95M -10.29%620.7M -3.68%625.58M
Taxs payable 37.38%421.62M 8.22%304.62M -3.05%231.43M -15.89%197.3M 56.37%306.9M 31.08%281.48M 95.19%238.71M 10.66%234.58M 85.59%196.27M 29.92%214.75M
Other payable (including interest and dividends) -34.94%854.97M 15.45%1.31B -18.77%1.05B -13.51%1.15B -27.22%1.31B -28.72%1.13B -6.87%1.29B -22.51%1.33B 59.19%1.81B 23.12%1.59B
-Interest payable --2M --5.5M --4M --2.5M ---- ---- ---- ---- ---- ----
-Dividend payable --1.46M -6.13%81.48M ---- 30.27%39.31M ---- -27.85%86.79M ---- --30.18M -24.01%110.19M 15.70%120.3M
-Other payable --851.5M 16.71%1.22B ---- --1.11B ---- -28.79%1.05B ---- ---- ---- 23.77%1.47B
Non current liabilities due within one year 144.70%227.46M 100.17%224.55M -91.74%170.17M -89.89%211.02M -95.44%92.95M -94.11%112.18M 1,022.25%2.06B 730.09%2.09B 2,319.43%2.04B 1,292.36%1.9B
Other current liabilities -13.57%8.21B -17.29%7.69B 18.92%8.94B 50.22%8.97B 57.39%9.5B 26.72%9.3B 67.10%7.52B 7.59%5.97B 41.21%6.03B 170.71%7.34B
Total current liabilities -7.14%20.69B -8.71%19.92B 1.77%21.87B 1.23%21.42B 0.11%22.28B -1.06%21.82B 34.36%21.49B 29.18%21.16B 68.18%22.25B 109.57%22.06B
Current liabilities
Long term loan 31.27%2.12B 48.48%2.04B 107.28%2.42B 171.99%1.85B 113.39%1.61B 59.45%1.37B 219.19%1.17B 149.11%678.76M 485.25%755.31M 557.89%860.52M
Bonds payable 3.31%2.85B --2.83B --2.81B --2.79B --2.76B ---- ---- ---- ---- ----
Long term account payable ---- ---- ---- ---- ---- --0 ---- -52.28%28.86M ---- --53.72M
Deferred tax liabilities 26.79%431.06M -5.01%450.03M 1.70%456.87M 1.15%459.86M -24.09%339.98M 12.12%473.76M -2.59%449.23M -3.92%454.63M 4.93%447.87M 9.57%422.55M
Long term deferred income 20.99%447.93M 17.31%452.4M 20.66%447.05M -2.75%385.38M -9.89%370.21M -4.72%385.64M -7.11%370.51M -2.57%396.29M -4.81%410.85M 9.88%404.74M
Lease liabilities -15.30%115.89M -6.82%93.72M -5.70%84.84M 8.21%94.19M 41.31%136.83M 4.88%100.58M -87.53%89.97M -85.83%87.04M --96.83M --95.9M
Total non current liabilities 14.24%5.97B 151.60%5.87B 195.38%6.22B 238.91%5.58B 195.94%5.22B 26.92%2.33B -44.60%2.11B -54.88%1.65B -38.02%1.76B -32.51%1.84B
Total liabilities -3.08%26.65B 6.77%25.79B 19.06%28.09B 18.38%27B 14.50%27.5B 1.09%24.15B 19.19%23.59B 13.87%22.81B 49.38%24.02B 80.37%23.89B
Shareholders equity
Paid-in capital 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
Other equity instruments -0.00%224.02M --224.03M --224.03M --224.03M --224.03M ---- ---- ---- ---- ----
Capital reserve funds 1.25%1.95B 0.60%1.94B 0.50%1.94B 0.39%1.93B 0.37%1.93B 0.37%1.93B 0.39%1.93B -0.41%1.93B -0.34%1.92B -0.35%1.92B
Surplus reserve funds 3.37%947.08M 3.37%947.08M 3.37%947.08M 3.37%947.08M 5.90%916.17M 5.90%916.17M 5.90%916.17M 5.90%916.17M 16.24%865.1M 16.24%865.1M
Retained profit 12.65%8.02B 15.59%7.7B 15.86%7.7B 16.23%7.42B 17.12%7.12B 15.78%6.66B 12.58%6.64B 12.53%6.39B 7.67%6.08B 8.71%5.75B
Other composite income 8.57%1.14B 9.66%1.14B 9.75%1.14B 9.72%1.14B 3.84%1.05B 2.76%1.04B 2.60%1.04B 2.60%1.04B -11.96%1.01B -11.96%1.01B
Specific reserves 48.51%6.67M -69.50%1.52M -37.86%4.08M -17.58%5.42M 429.47%4.49M -28.78%4.99M 0.44%6.57M 674.37%6.57M -94.01%848.44K -70.81%7.01M
Shareholders equity without minority interests 7.42%15.16B 10.45%14.83B 10.57%14.82B 10.64%14.55B 10.71%14.11B 7.98%13.42B 6.58%13.41B 6.36%13.15B 3.21%12.75B 3.51%12.43B
Minority interests 11.24%2.85B 13.19%2.84B 13.27%2.78B 21.34%2.72B 16.25%2.56B 16.87%2.51B 21.75%2.46B 31.70%2.25B 45.18%2.21B 290.57%2.15B
Total shareholder equity 8.01%18.01B 10.88%17.67B 10.99%17.61B 12.20%17.27B 11.53%16.68B 9.29%15.94B 8.67%15.86B 9.43%15.39B 7.81%14.95B 16.08%14.58B
Total liabilityies and equity 1.11%44.67B 8.40%43.46B 15.81%45.7B 15.89%44.27B 13.36%44.18B 4.20%40.09B 14.73%39.46B 12.04%38.2B 30.12%38.97B 49.08%38.47B
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 -- -- -- PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) -- -- -- PricewaterhouseCoopers Zhongtian 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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