CN Stock MarketDetailed Quotes

000543 An Hui Wenergy

Watchlist
  • 7.68
  • -0.07-0.90%
Trading Apr 25 14:13 CST
17.41BMarket Cap8.44P/E (TTM)

An Hui Wenergy Key Stats

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2024
(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
Assets
Current assets
Money funds
24.02%2.48B
7.24%3.07B
45.05%3.33B
3.90%2.87B
-15.68%2B
16.82%2.86B
-21.41%2.3B
77.87%2.77B
96.52%2.37B
66.82%2.45B
Transactional financial assets
--0
----
----
----
--0
----
----
----
----
----
Notes receivable and accounts receivable
15.41%4.2B
-3.69%3.53B
-1.67%3.6B
28.67%3.12B
7.66%3.64B
95.52%3.66B
60.40%3.66B
5.14%2.42B
82.18%3.38B
10.01%1.87B
-Notes receivable
-0.57%134.47M
95.00%11.98M
-6.02%25.57M
1,198.33%32.67M
4,004.37%135.24M
342.16%6.15M
76.29%27.21M
-66.61%2.52M
-97.26%3.3M
-96.88%1.39M
-Accounts receivable
16.03%4.07B
-3.86%3.51B
-1.63%3.57B
27.46%3.09B
3.77%3.51B
95.34%3.65B
60.29%3.63B
5.38%2.42B
94.63%3.38B
12.88%1.87B
Other receivables (including interest and dividends)
-6.92%156.61M
-70.32%120.41M
-79.44%117.69M
-10.13%247.47M
-35.30%168.26M
187.08%405.73M
272.43%572.44M
125.53%275.35M
97.99%260.04M
18.40%141.33M
-Dividend receivable
0.00%96.16M
-26.83%96.16M
-43.03%96.16M
-0.50%96.16M
-0.50%96.16M
35.98%131.42M
69.50%168.8M
14.22%96.65M
14.22%96.65M
13.60%96.65M
-Accrued interest receivable
--0
----
----
----
--0
----
----
----
----
--52.55K
-Other receivable
-16.16%60.44M
----
-94.67%21.52M
----
-55.88%72.09M
----
646.61%403.64M
----
250.05%163.39M
--44.63M
Contractual assets
--0
----
----
----
--0
----
----
----
----
----
Advance payment
-12.03%553.45M
36.06%754.45M
66.84%950.23M
-15.64%620.41M
9.26%629.12M
-12.12%554.51M
-8.52%569.56M
-0.65%735.41M
61.95%575.78M
-28.95%631M
Inventories
43.42%999.09M
102.51%1.21B
-12.76%1.16B
-3.55%656.93M
-8.71%696.6M
-3.20%597.44M
40.17%1.33B
70.05%681.12M
-4.27%763.05M
24.64%617.19M
Receivable financing
--0
----
----
----
--0
----
----
----
----
----
Assets held for sale
--0
----
----
----
--0
----
----
----
----
--81.7M
Non-current assets due within one year
--0
----
----
----
--0
----
----
----
----
----
Other current assets
19.42%1.07B
23.94%1.01B
17.44%955.44M
168.63%900.53M
50.04%892.15M
238.11%818.24M
313.63%813.55M
-33.12%335.23M
-4.97%594.62M
-0.29%242M
Total current assets
17.81%9.45B
8.93%9.7B
9.44%10.11B
16.64%8.42B
1.01%8.02B
47.43%8.9B
28.21%9.24B
25.24%7.22B
55.62%7.94B
22.79%6.04B
Non Current assets
Debt investment
--0
----
----
----
--0
----
----
----
----
----
Other debt investment
--0
----
----
----
--0
----
----
----
----
----
Other equity investment
29.57%4.4B
29.59%4.47B
-4.29%3.12B
-0.42%3.28B
6.41%3.4B
8.72%3.45B
3.93%3.26B
-8.72%3.3B
-16.91%3.19B
-18.95%3.17B
Other non-current financial assets
--0
----
----
----
--0
----
----
----
----
----
Investment real estate
-27.39%5.51M
-35.99%5.56M
-28.95%7.43M
-28.96%7.51M
-28.97%7.59M
-19.53%8.68M
-4.02%10.46M
-3.98%10.57M
-3.94%10.68M
-3.90%10.79M
Long-term equity investment
6.37%14.03B
6.56%13.58B
8.95%13.37B
19.32%13.58B
17.44%13.19B
16.24%12.75B
16.50%12.27B
6.47%11.38B
6.67%11.23B
31.87%10.97B
Long term receivable account
--0
----
----
----
--0
----
----
----
----
----
Fixed assets
21.35%30.1B
----
26.95%26.44B
----
22.65%24.8B
----
47.98%20.83B
----
38.24%20.22B
----
Fixed assets liquidation
623.08%9.34M
----
77.39%-1.74M
----
87.49%-1.79M
----
0.88%-7.67M
----
-465.05%-14.28M
----
Constru in process
-34.17%3.8B
----
-7.23%5.84B
----
-17.87%5.77B
----
3.54%6.3B
----
147.75%7.03B
----
Productive biological assets
--0
----
----
----
--0
----
----
----
----
----
Oil and gas assets
--0
----
----
----
--0
----
----
----
----
----
Intangible assets
0.70%3.6B
-1.70%3.58B
-0.98%3.58B
386.11%3.62B
-2.05%3.57B
393.78%3.65B
384.80%3.62B
0.13%744.26M
385.15%3.65B
-2.49%738.27M
Development expenditure
--0
--801.31K
----
----
--0
----
----
----
----
----
Goodwill
0.00%536.45M
0.00%536.45M
0.00%536.45M
0.00%536.45M
0.00%536.45M
-1.70%536.45M
-1.70%536.45M
0.00%536.45M
0.00%536.45M
-1.14%545.73M
Long deferred expense
-8.77%12.7M
-36.47%10.28M
-32.78%11.28M
-8.73%12.64M
-16.16%13.92M
14.29%16.18M
7.74%16.78M
32.89%13.85M
46.02%16.6M
27.66%14.16M
Deferred tax assets
-19.72%485.33M
-11.73%514.78M
-7.26%540.84M
2.22%583.87M
2.96%604.51M
21.86%583.17M
21.84%583.15M
17.94%571.18M
21.23%587.14M
1,852.75%478.56M
Usufruct assets
-3.93%120.81M
4.03%123.24M
1.89%122.23M
183.06%124.47M
2.19%125.76M
1,211.15%118.47M
1,211.30%119.97M
374.60%43.97M
1,212.51%123.07M
--9.04M
Other non current assets
-90.20%53.39M
-83.90%180.75M
-81.41%318.51M
-68.82%520.46M
-54.51%544.64M
20.95%1.12B
83.28%1.71B
22.17%1.67B
-34.83%1.2B
-59.08%928.42M
Total non current assets
8.72%57.15B
10.55%56.29B
9.43%53.89B
31.83%53.41B
10.02%52.56B
33.41%50.92B
34.70%49.25B
12.72%40.51B
34.65%47.78B
19.03%38.17B
Total assets
9.93%66.6B
10.31%65.99B
9.43%64.01B
29.53%61.82B
8.74%60.59B
35.33%59.82B
33.63%58.49B
14.45%47.73B
37.29%55.72B
19.53%44.21B
Liabilities
Current liabilities
Short term loan
258.34%2.89B
28.21%1.04B
11.04%991.81M
-5.65%670.69M
-3.21%806.98M
-24.88%811.3M
-31.82%893.17M
-48.46%710.86M
-48.15%833.73M
-64.58%1.08B
Transactional financial liabilities
--0
----
----
----
--0
----
----
----
----
----
Notes payable and accounts payable
-34.75%2.91B
-11.04%4.2B
-21.27%4.43B
-14.58%4.18B
-27.64%4.46B
-15.67%4.72B
6.33%5.62B
-0.04%4.89B
92.58%6.17B
172.97%5.6B
-Notes payable
-81.19%344.59M
-25.82%1.18B
-24.50%1.44B
-21.63%1.47B
-36.33%1.83B
-50.66%1.59B
-35.06%1.91B
-33.03%1.88B
55.68%2.88B
1,190.04%3.22B
-Accounts payable
-2.38%2.57B
-3.56%3.02B
-19.61%2.98B
-10.17%2.7B
-20.04%2.63B
31.57%3.14B
58.39%3.71B
44.32%3.01B
142.99%3.29B
32.24%2.38B
Contract liabilities
-27.24%105.99M
-11.30%183.02M
36.64%103.3M
-24.96%62.03M
-13.14%145.67M
-10.40%206.34M
-64.41%75.6M
-71.62%82.67M
-30.00%167.71M
-40.02%230.3M
Advance receipts
281.59%396.86K
--659.49K
-33.17%145.24K
1,510.00%3.75M
--104K
----
57.80%217.32K
69.16%232.97K
--0
-25.00%103.29K
Salaries payable
0.18%84.76M
174.29%305.33M
243.24%269.96M
149.15%135.21M
34.91%84.61M
31.80%111.32M
0.37%78.65M
-27.83%54.27M
12.96%62.72M
-5.13%84.46M
Taxs payable
7.93%228.11M
30.29%256.78M
84.29%214.45M
31.57%154.42M
46.69%211.35M
105.67%197.08M
102.09%116.37M
133.78%117.37M
36.10%144.08M
51.63%95.83M
Other payable (including interest and dividends)
15.26%1.25B
-14.27%1.13B
-46.54%1.12B
172.30%1.13B
-34.30%1.09B
96.68%1.32B
330.97%2.09B
-21.58%415.99M
112.86%1.66B
89.16%670.97M
-Interest payable
--0
----
----
----
--0
----
----
----
----
----
-Dividend payable
1,622.65%145.93M
0.00%4.93M
571.77%33.14M
-94.02%501.91K
0.96%8.47M
-94.90%4.93M
-91.07%4.93M
-84.81%8.39M
-84.81%8.39M
75.22%96.81M
-Other payable
2.64%1.11B
----
-48.00%1.09B
----
-34.48%1.08B
----
385.12%2.09B
----
127.98%1.65B
----
Hold and for sell liabilities
--0
----
----
----
--0
----
----
----
----
----
Non current liabilities due within one year
-4.21%6.84B
111.18%7.03B
230.00%7.83B
137.12%6.99B
155.39%7.14B
99.18%3.33B
-12.15%2.37B
52.29%2.95B
40.51%2.8B
-33.49%1.67B
Other current liabilities
-22.09%816.38M
-61.30%398.22M
5.41%1.08B
10,730.37%1.04B
4,601.56%1.05B
3,419.77%1.03B
2,980.06%1.02B
-83.26%9.63M
-98.89%22.29M
-97.11%29.23M
Total current liabilities
0.98%15.13B
24.04%14.55B
30.63%16.04B
55.71%14.37B
26.49%14.99B
23.92%11.73B
20.76%12.28B
0.19%9.23B
18.71%11.85B
-0.54%9.46B
Current liabilities
Long term loan
-1.14%23.86B
-2.73%25.08B
1.00%24.54B
34.92%25.33B
16.81%24.13B
68.14%25.78B
68.72%24.3B
52.05%18.77B
98.65%20.66B
128.51%15.33B
Bonds payable
--3.1B
203.64%2.51B
-32.77%1.1B
----
--0
-49.15%827.51M
0.00%1.64B
-38.69%1.63B
-38.66%1.61B
-10.09%1.63B
Preferred stock
--0
----
----
----
--0
----
----
----
----
----
Perpetual Debt
--0
----
----
----
--0
----
----
----
----
----
Long term account payable
----
----
-99.16%43.78K
----
----
----
-67.18%5.24M
----
-52.44%10.65M
----
Long term salaries pay
--0
----
----
----
--0
----
----
----
----
----
Estimate liabilities
93.60%104.41M
56.23%78.57M
10.68%55.34M
--54.26M
5.36%53.93M
--50.29M
--50M
----
--51.19M
----
Deferred tax liabilities
18.33%679.22M
20.68%715.11M
-8.91%499.14M
-1.17%543.19M
6.47%574M
10.27%592.58M
3.24%547.96M
-11.74%549.63M
-20.89%539.13M
-23.49%537.39M
Long term deferred income
-7.94%382.81M
-8.56%391.45M
-3.85%400.41M
152.22%407.85M
-12.91%415.8M
152.11%428.1M
141.10%416.44M
-8.21%161.7M
166.64%477.43M
3.46%169.81M
Lease liabilities
-4.29%39.35M
28.39%42.74M
26.63%42.02M
26.05%42.07M
22.22%41.12M
436.29%33.29M
406.32%33.18M
392.85%33.37M
396.80%33.64M
--6.21M
Other non current liabilities
--0
----
----
----
--0
----
----
----
----
----
Total non current liabilities
11.68%28.16B
3.97%28.82B
-1.30%26.64B
24.69%26.37B
7.84%25.22B
56.70%27.72B
60.98%26.99B
33.65%21.15B
68.00%23.39B
87.92%17.69B
Total liabilities
7.69%43.3B
9.94%43.36B
8.69%42.68B
34.11%40.74B
14.11%40.2B
45.27%39.44B
45.80%39.27B
21.34%30.38B
47.42%35.23B
43.45%27.15B
Shareholders equity
Paid-in capital
0.00%2.27B
0.00%2.27B
0.00%2.27B
0.00%2.27B
0.00%2.27B
0.00%2.27B
0.00%2.27B
0.00%2.27B
0.00%2.27B
0.00%2.27B
Other equity instruments
--0
----
----
----
--0
----
----
----
----
----
-Equity of prefer stock
--0
----
----
----
--0
----
----
----
----
----
-Equity of Perpetual debt
--0
----
----
----
--0
----
----
----
----
----
Capital reserve funds
0.00%3.78B
-2.33%3.78B
-2.33%3.78B
-0.93%3.78B
-31.24%3.78B
1.43%3.87B
1.43%3.87B
0.00%3.82B
44.08%5.5B
0.01%3.82B
Surplus reserve funds
10.31%1.68B
8.81%1.52B
8.81%1.52B
8.81%1.52B
8.49%1.52B
5.43%1.4B
5.43%1.4B
6.49%1.4B
6.80%1.4B
1.01%1.32B
Retained profit
28.15%6.4B
17.82%6.08B
25.38%5.56B
31.75%5.45B
23.75%5B
26.37%5.16B
13.31%4.44B
12.78%4.13B
14.13%4.04B
-6.30%4.08B
Less:Treasury stock
--0
----
----
----
--0
----
----
----
----
----
Other composite income
30.03%1.64B
30.44%1.69B
-8.76%1.05B
-0.55%1.18B
14.27%1.26B
19.07%1.3B
8.71%1.15B
-12.78%1.18B
-27.62%1.1B
-31.03%1.09B
Ordinary risk reserve funds
--0
----
----
----
--0
----
----
----
----
----
Specific reserves
123.55%58.48M
40.07%81.06M
57.36%68.65M
110.76%57.38M
234.59%26.16M
1,338.13%57.87M
982.49%43.62M
566.76%27.22M
88.34%7.82M
-4.90%4.02M
Shareholders equity without minority interests
14.25%15.82B
9.75%15.42B
8.22%14.25B
11.10%14.25B
-3.25%13.85B
11.64%14.05B
6.29%13.17B
3.25%12.83B
14.88%14.31B
-5.63%12.58B
Minority interests
14.56%7.48B
13.86%7.21B
16.87%7.07B
51.00%6.83B
5.85%6.53B
41.59%6.33B
36.14%6.05B
6.58%4.53B
46.11%6.17B
-5.29%4.47B
Total shareholder equity
14.35%23.31B
11.03%22.63B
10.95%21.33B
21.51%21.08B
-0.51%20.38B
19.49%20.38B
14.17%19.22B
4.10%17.35B
22.79%20.49B
-5.54%17.05B
Total liabilityies and equity
9.93%66.6B
10.31%65.99B
9.43%64.01B
29.53%61.82B
8.74%60.59B
35.33%59.82B
33.63%58.49B
14.45%47.73B
37.29%55.72B
19.53%44.21B
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
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianji International Accounting Firm (Special General Partnership)
--
--
--
Tianji International Accounting Firm (Special General Partnership)
--
(FY)Dec 31, 2024(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
Assets
Current assets
Money funds 24.02%2.48B7.24%3.07B45.05%3.33B3.90%2.87B-15.68%2B16.82%2.86B-21.41%2.3B77.87%2.77B96.52%2.37B66.82%2.45B
Transactional financial assets --0--------------0--------------------
Notes receivable and accounts receivable 15.41%4.2B-3.69%3.53B-1.67%3.6B28.67%3.12B7.66%3.64B95.52%3.66B60.40%3.66B5.14%2.42B82.18%3.38B10.01%1.87B
-Notes receivable -0.57%134.47M95.00%11.98M-6.02%25.57M1,198.33%32.67M4,004.37%135.24M342.16%6.15M76.29%27.21M-66.61%2.52M-97.26%3.3M-96.88%1.39M
-Accounts receivable 16.03%4.07B-3.86%3.51B-1.63%3.57B27.46%3.09B3.77%3.51B95.34%3.65B60.29%3.63B5.38%2.42B94.63%3.38B12.88%1.87B
Other receivables (including interest and dividends) -6.92%156.61M-70.32%120.41M-79.44%117.69M-10.13%247.47M-35.30%168.26M187.08%405.73M272.43%572.44M125.53%275.35M97.99%260.04M18.40%141.33M
-Dividend receivable 0.00%96.16M-26.83%96.16M-43.03%96.16M-0.50%96.16M-0.50%96.16M35.98%131.42M69.50%168.8M14.22%96.65M14.22%96.65M13.60%96.65M
-Accrued interest receivable --0--------------0------------------52.55K
-Other receivable -16.16%60.44M-----94.67%21.52M-----55.88%72.09M----646.61%403.64M----250.05%163.39M--44.63M
Contractual assets --0--------------0--------------------
Advance payment -12.03%553.45M36.06%754.45M66.84%950.23M-15.64%620.41M9.26%629.12M-12.12%554.51M-8.52%569.56M-0.65%735.41M61.95%575.78M-28.95%631M
Inventories 43.42%999.09M102.51%1.21B-12.76%1.16B-3.55%656.93M-8.71%696.6M-3.20%597.44M40.17%1.33B70.05%681.12M-4.27%763.05M24.64%617.19M
Receivable financing --0--------------0--------------------
Assets held for sale --0--------------0------------------81.7M
Non-current assets due within one year --0--------------0--------------------
Other current assets 19.42%1.07B23.94%1.01B17.44%955.44M168.63%900.53M50.04%892.15M238.11%818.24M313.63%813.55M-33.12%335.23M-4.97%594.62M-0.29%242M
Total current assets 17.81%9.45B8.93%9.7B9.44%10.11B16.64%8.42B1.01%8.02B47.43%8.9B28.21%9.24B25.24%7.22B55.62%7.94B22.79%6.04B
Non Current assets
Debt investment --0--------------0--------------------
Other debt investment --0--------------0--------------------
Other equity investment 29.57%4.4B29.59%4.47B-4.29%3.12B-0.42%3.28B6.41%3.4B8.72%3.45B3.93%3.26B-8.72%3.3B-16.91%3.19B-18.95%3.17B
Other non-current financial assets --0--------------0--------------------
Investment real estate -27.39%5.51M-35.99%5.56M-28.95%7.43M-28.96%7.51M-28.97%7.59M-19.53%8.68M-4.02%10.46M-3.98%10.57M-3.94%10.68M-3.90%10.79M
Long-term equity investment 6.37%14.03B6.56%13.58B8.95%13.37B19.32%13.58B17.44%13.19B16.24%12.75B16.50%12.27B6.47%11.38B6.67%11.23B31.87%10.97B
Long term receivable account --0--------------0--------------------
Fixed assets 21.35%30.1B----26.95%26.44B----22.65%24.8B----47.98%20.83B----38.24%20.22B----
Fixed assets liquidation 623.08%9.34M----77.39%-1.74M----87.49%-1.79M----0.88%-7.67M-----465.05%-14.28M----
Constru in process -34.17%3.8B-----7.23%5.84B-----17.87%5.77B----3.54%6.3B----147.75%7.03B----
Productive biological assets --0--------------0--------------------
Oil and gas assets --0--------------0--------------------
Intangible assets 0.70%3.6B-1.70%3.58B-0.98%3.58B386.11%3.62B-2.05%3.57B393.78%3.65B384.80%3.62B0.13%744.26M385.15%3.65B-2.49%738.27M
Development expenditure --0--801.31K----------0--------------------
Goodwill 0.00%536.45M0.00%536.45M0.00%536.45M0.00%536.45M0.00%536.45M-1.70%536.45M-1.70%536.45M0.00%536.45M0.00%536.45M-1.14%545.73M
Long deferred expense -8.77%12.7M-36.47%10.28M-32.78%11.28M-8.73%12.64M-16.16%13.92M14.29%16.18M7.74%16.78M32.89%13.85M46.02%16.6M27.66%14.16M
Deferred tax assets -19.72%485.33M-11.73%514.78M-7.26%540.84M2.22%583.87M2.96%604.51M21.86%583.17M21.84%583.15M17.94%571.18M21.23%587.14M1,852.75%478.56M
Usufruct assets -3.93%120.81M4.03%123.24M1.89%122.23M183.06%124.47M2.19%125.76M1,211.15%118.47M1,211.30%119.97M374.60%43.97M1,212.51%123.07M--9.04M
Other non current assets -90.20%53.39M-83.90%180.75M-81.41%318.51M-68.82%520.46M-54.51%544.64M20.95%1.12B83.28%1.71B22.17%1.67B-34.83%1.2B-59.08%928.42M
Total non current assets 8.72%57.15B10.55%56.29B9.43%53.89B31.83%53.41B10.02%52.56B33.41%50.92B34.70%49.25B12.72%40.51B34.65%47.78B19.03%38.17B
Total assets 9.93%66.6B10.31%65.99B9.43%64.01B29.53%61.82B8.74%60.59B35.33%59.82B33.63%58.49B14.45%47.73B37.29%55.72B19.53%44.21B
Liabilities
Current liabilities
Short term loan 258.34%2.89B28.21%1.04B11.04%991.81M-5.65%670.69M-3.21%806.98M-24.88%811.3M-31.82%893.17M-48.46%710.86M-48.15%833.73M-64.58%1.08B
Transactional financial liabilities --0--------------0--------------------
Notes payable and accounts payable -34.75%2.91B-11.04%4.2B-21.27%4.43B-14.58%4.18B-27.64%4.46B-15.67%4.72B6.33%5.62B-0.04%4.89B92.58%6.17B172.97%5.6B
-Notes payable -81.19%344.59M-25.82%1.18B-24.50%1.44B-21.63%1.47B-36.33%1.83B-50.66%1.59B-35.06%1.91B-33.03%1.88B55.68%2.88B1,190.04%3.22B
-Accounts payable -2.38%2.57B-3.56%3.02B-19.61%2.98B-10.17%2.7B-20.04%2.63B31.57%3.14B58.39%3.71B44.32%3.01B142.99%3.29B32.24%2.38B
Contract liabilities -27.24%105.99M-11.30%183.02M36.64%103.3M-24.96%62.03M-13.14%145.67M-10.40%206.34M-64.41%75.6M-71.62%82.67M-30.00%167.71M-40.02%230.3M
Advance receipts 281.59%396.86K--659.49K-33.17%145.24K1,510.00%3.75M--104K----57.80%217.32K69.16%232.97K--0-25.00%103.29K
Salaries payable 0.18%84.76M174.29%305.33M243.24%269.96M149.15%135.21M34.91%84.61M31.80%111.32M0.37%78.65M-27.83%54.27M12.96%62.72M-5.13%84.46M
Taxs payable 7.93%228.11M30.29%256.78M84.29%214.45M31.57%154.42M46.69%211.35M105.67%197.08M102.09%116.37M133.78%117.37M36.10%144.08M51.63%95.83M
Other payable (including interest and dividends) 15.26%1.25B-14.27%1.13B-46.54%1.12B172.30%1.13B-34.30%1.09B96.68%1.32B330.97%2.09B-21.58%415.99M112.86%1.66B89.16%670.97M
-Interest payable --0--------------0--------------------
-Dividend payable 1,622.65%145.93M0.00%4.93M571.77%33.14M-94.02%501.91K0.96%8.47M-94.90%4.93M-91.07%4.93M-84.81%8.39M-84.81%8.39M75.22%96.81M
-Other payable 2.64%1.11B-----48.00%1.09B-----34.48%1.08B----385.12%2.09B----127.98%1.65B----
Hold and for sell liabilities --0--------------0--------------------
Non current liabilities due within one year -4.21%6.84B111.18%7.03B230.00%7.83B137.12%6.99B155.39%7.14B99.18%3.33B-12.15%2.37B52.29%2.95B40.51%2.8B-33.49%1.67B
Other current liabilities -22.09%816.38M-61.30%398.22M5.41%1.08B10,730.37%1.04B4,601.56%1.05B3,419.77%1.03B2,980.06%1.02B-83.26%9.63M-98.89%22.29M-97.11%29.23M
Total current liabilities 0.98%15.13B24.04%14.55B30.63%16.04B55.71%14.37B26.49%14.99B23.92%11.73B20.76%12.28B0.19%9.23B18.71%11.85B-0.54%9.46B
Current liabilities
Long term loan -1.14%23.86B-2.73%25.08B1.00%24.54B34.92%25.33B16.81%24.13B68.14%25.78B68.72%24.3B52.05%18.77B98.65%20.66B128.51%15.33B
Bonds payable --3.1B203.64%2.51B-32.77%1.1B------0-49.15%827.51M0.00%1.64B-38.69%1.63B-38.66%1.61B-10.09%1.63B
Preferred stock --0--------------0--------------------
Perpetual Debt --0--------------0--------------------
Long term account payable ---------99.16%43.78K-------------67.18%5.24M-----52.44%10.65M----
Long term salaries pay --0--------------0--------------------
Estimate liabilities 93.60%104.41M56.23%78.57M10.68%55.34M--54.26M5.36%53.93M--50.29M--50M------51.19M----
Deferred tax liabilities 18.33%679.22M20.68%715.11M-8.91%499.14M-1.17%543.19M6.47%574M10.27%592.58M3.24%547.96M-11.74%549.63M-20.89%539.13M-23.49%537.39M
Long term deferred income -7.94%382.81M-8.56%391.45M-3.85%400.41M152.22%407.85M-12.91%415.8M152.11%428.1M141.10%416.44M-8.21%161.7M166.64%477.43M3.46%169.81M
Lease liabilities -4.29%39.35M28.39%42.74M26.63%42.02M26.05%42.07M22.22%41.12M436.29%33.29M406.32%33.18M392.85%33.37M396.80%33.64M--6.21M
Other non current liabilities --0--------------0--------------------
Total non current liabilities 11.68%28.16B3.97%28.82B-1.30%26.64B24.69%26.37B7.84%25.22B56.70%27.72B60.98%26.99B33.65%21.15B68.00%23.39B87.92%17.69B
Total liabilities 7.69%43.3B9.94%43.36B8.69%42.68B34.11%40.74B14.11%40.2B45.27%39.44B45.80%39.27B21.34%30.38B47.42%35.23B43.45%27.15B
Shareholders equity
Paid-in capital 0.00%2.27B0.00%2.27B0.00%2.27B0.00%2.27B0.00%2.27B0.00%2.27B0.00%2.27B0.00%2.27B0.00%2.27B0.00%2.27B
Other equity instruments --0--------------0--------------------
-Equity of prefer stock --0--------------0--------------------
-Equity of Perpetual debt --0--------------0--------------------
Capital reserve funds 0.00%3.78B-2.33%3.78B-2.33%3.78B-0.93%3.78B-31.24%3.78B1.43%3.87B1.43%3.87B0.00%3.82B44.08%5.5B0.01%3.82B
Surplus reserve funds 10.31%1.68B8.81%1.52B8.81%1.52B8.81%1.52B8.49%1.52B5.43%1.4B5.43%1.4B6.49%1.4B6.80%1.4B1.01%1.32B
Retained profit 28.15%6.4B17.82%6.08B25.38%5.56B31.75%5.45B23.75%5B26.37%5.16B13.31%4.44B12.78%4.13B14.13%4.04B-6.30%4.08B
Less:Treasury stock --0--------------0--------------------
Other composite income 30.03%1.64B30.44%1.69B-8.76%1.05B-0.55%1.18B14.27%1.26B19.07%1.3B8.71%1.15B-12.78%1.18B-27.62%1.1B-31.03%1.09B
Ordinary risk reserve funds --0--------------0--------------------
Specific reserves 123.55%58.48M40.07%81.06M57.36%68.65M110.76%57.38M234.59%26.16M1,338.13%57.87M982.49%43.62M566.76%27.22M88.34%7.82M-4.90%4.02M
Shareholders equity without minority interests 14.25%15.82B9.75%15.42B8.22%14.25B11.10%14.25B-3.25%13.85B11.64%14.05B6.29%13.17B3.25%12.83B14.88%14.31B-5.63%12.58B
Minority interests 14.56%7.48B13.86%7.21B16.87%7.07B51.00%6.83B5.85%6.53B41.59%6.33B36.14%6.05B6.58%4.53B46.11%6.17B-5.29%4.47B
Total shareholder equity 14.35%23.31B11.03%22.63B10.95%21.33B21.51%21.08B-0.51%20.38B19.49%20.38B14.17%19.22B4.10%17.35B22.79%20.49B-5.54%17.05B
Total liabilityies and equity 9.93%66.6B10.31%65.99B9.43%64.01B29.53%61.82B8.74%60.59B35.33%59.82B33.63%58.49B14.45%47.73B37.29%55.72B19.53%44.21B
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 Rong Cheng Certified Public Accountants (Special General Partnership)------Tianji International Accounting Firm (Special General Partnership)------Tianji International 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.