CN Stock MarketDetailed Quotes

000617 CNPC Capital

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  • 7.33
  • -0.09-1.21%
Trading Apr 25 10:29 CST
92.67BMarket Cap19.92P/E (TTM)

CNPC Capital 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
0.27%37.69B
-3.67%37.63B
-5.09%34.73B
-8.42%34B
0.49%37.59B
15.09%39.06B
-1.82%36.59B
5.46%37.13B
-2.37%37.41B
-13.29%33.94B
Transactional financial assets
-10.70%57.74B
5.29%44.39B
6.11%62.99B
-3.36%62.14B
10.64%64.66B
-27.93%42.16B
-7.17%59.36B
11.40%64.3B
1.28%58.44B
91.24%58.5B
Notes receivable and accounts receivable
9.70%26.31M
24.66%46.47M
-37.09%39.44M
36.02%83.01M
-26.53%23.98M
-31.16%37.28M
52.04%62.69M
32.35%61.03M
92.37%32.64M
10.37%54.15M
-Notes receivable
----
----
----
----
----
----
----
----
-46.50%107K
-60.20%107K
-Accounts receivable
9.70%26.31M
24.66%46.47M
-37.09%39.44M
36.02%83.01M
-26.29%23.98M
-31.02%37.28M
52.04%62.69M
32.35%61.03M
94.03%32.54M
10.76%54.04M
Other receivables (including interest and dividends)
124.93%1.4B
86.82%1.37B
-13.21%595.61M
14.11%764.78M
-13.40%622.25M
-47.67%730.88M
-58.11%686.27M
-54.51%670.23M
-45.77%718.49M
-23.29%1.4B
-Dividend receivable
----
----
----
----
----
----
----
770.58%47.65M
--47.65M
--47.65M
-Accrued interest receivable
114.09%95.66M
45.44%72.96M
22.53%63.94M
53.79%46.53M
-45.98%44.68M
56.69%50.16M
63.59%52.18M
2.18%30.26M
198.99%82.72M
92.32%32.02M
-Other receivable
125.77%1.3B
----
-16.15%531.67M
----
-1.80%577.57M
----
-59.32%634.08M
-58.82%592.32M
-54.67%588.13M
--1.32B
Advance payment
-47.91%115.21M
-67.29%63.49M
-39.11%108.03M
13.23%229.74M
78.08%221.19M
16.99%194.12M
-10.52%177.41M
-11.57%202.89M
-44.89%124.21M
11.63%165.93M
Assets held for sale
----
----
--4.39B
----
----
----
----
----
----
----
Non-current assets due within one year
-7.56%187.48B
-14.75%178.07B
-6.01%189.06B
-5.99%177.64B
29.62%202.81B
31.56%208.88B
4.26%201.15B
-12.98%188.96B
-26.84%156.46B
-31.47%158.77B
Other current assets
-24.19%69.89B
-9.50%86.84B
6.19%65.67B
55.05%74.12B
61.15%92.19B
193.23%95.96B
112.49%61.84B
92.53%47.8B
49.44%57.21B
-4.93%32.73B
Total current assets
-4.46%665.9B
-2.64%703.78B
0.93%696.91B
-1.36%635.89B
9.17%696.99B
17.55%722.9B
11.01%690.46B
4.93%644.67B
-1.16%638.46B
5.66%614.99B
Non Current assets
Debt investment
-7.92%60.73B
-9.53%58.69B
-3.97%60.76B
2.61%63.2B
16.34%65.96B
57.12%64.86B
53.70%63.27B
49.00%61.59B
49.99%56.69B
7.70%41.28B
Other debt investment
44.29%50.78B
35.70%46.7B
24.19%38.86B
15.17%35.19B
37.79%35.19B
62.20%34.41B
53.55%31.29B
44.39%30.56B
23.73%25.54B
-12.88%21.22B
Other equity investment
10.81%16.65B
21.20%16.91B
15.35%16.87B
18.11%16.64B
40.80%15.02B
22.09%13.95B
27.75%14.63B
807.98%14.09B
588.04%10.67B
630.90%11.43B
Other non-current financial assets
-7.54%23.58B
-7.52%22.96B
6.66%23B
-22.22%22.39B
-17.45%25.51B
-38.12%24.82B
-39.25%21.57B
-19.10%28.79B
-8.09%30.9B
-1.89%40.11B
Investment real estate
167.02%298.82M
-14.31%107.62M
-14.28%108.6M
-14.25%109.58M
-13.28%111.91M
-0.68%125.59M
-1.52%126.69M
-1.66%127.79M
-1.68%129.05M
-5.31%126.45M
Long-term equity investment
-2.99%15.1B
-3.17%15.2B
6.23%16.44B
4.44%15.77B
6.50%15.56B
16.50%15.69B
13.04%15.47B
12.91%15.1B
5.58%14.61B
0.41%13.47B
Long term receivable account
5.10%48.9B
15.70%49.59B
19.57%50.04B
7.91%44.69B
15.12%46.53B
14.43%42.86B
11.49%41.85B
14.26%41.41B
11.90%40.42B
3.69%37.46B
Fixed assets
-9.82%8.14B
----
-3.58%8.84B
----
-3.24%9.02B
----
-3.11%9.17B
----
-2.90%9.32B
----
Fixed assets liquidation
--1.59M
----
----
----
----
----
118.06%40.08K
----
-64.80%6.47K
----
Constru in process
521.08%291.98M
----
60.30%65.43M
----
-17.33%47.01M
----
-50.38%40.82M
----
-26.89%56.86M
----
Intangible assets
-14.68%507.54M
-9.13%523.04M
-7.80%528.07M
-1.80%579.37M
-2.26%594.89M
-3.69%575.59M
-5.89%572.72M
-3.36%589.96M
-2.80%608.67M
7.22%597.62M
Goodwill
0.00%27.31M
0.00%27.31M
0.00%27.31M
0.00%27.31M
0.00%27.31M
0.00%27.31M
0.00%27.31M
0.00%27.31M
0.00%27.31M
0.00%27.31M
Long deferred expense
-16.47%54.75M
-25.53%48.25M
-20.08%53.65M
-16.21%60.34M
-15.95%65.54M
66.05%64.8M
59.52%67.13M
53.39%72.01M
50.11%77.98M
-24.22%39.02M
Deferred tax assets
13.30%5.14B
25.29%4.71B
29.23%4.85B
15.16%4.55B
11.20%4.54B
3.95%3.76B
2.00%3.75B
10.11%3.96B
12.19%4.08B
13.50%3.62B
Usufruct assets
-22.89%239.45M
-29.36%231.01M
-24.77%255.67M
-13.16%314.55M
-12.40%310.52M
17.31%327.03M
20.42%339.85M
15.36%362.23M
14.53%354.47M
-5.76%278.79M
Other non current assets
-68.87%130.91M
-68.81%130.83M
-68.62%130.94M
1.07%422.59M
1.23%420.5M
1.48%419.46M
1.38%417.33M
-5.03%418.1M
-2.98%415.39M
-2.64%413.32M
Total non current assets
11.13%418.27B
10.23%401.06B
10.46%387.81B
6.24%383.07B
-2.32%376.39B
-3.02%363.83B
-5.29%351.1B
-0.44%360.58B
11.82%385.33B
4.76%375.17B
Total assets
1.01%1.08T
1.67%1.1T
4.14%1.08T
1.36%1.02T
4.84%1.07T
9.75%1.09T
4.92%1.04T
2.94%1.01T
3.36%1.02T
5.32%990.16B
Liabilities
Current liabilities
Short term loan
10.85%44B
39.28%40.4B
7.08%37.63B
10.45%33.37B
11.73%39.69B
-14.48%29.01B
-4.63%35.14B
13.06%30.22B
22.06%35.53B
65.11%33.92B
Transactional financial liabilities
-2.76%1.81B
-3.08%1.91B
-11.54%1.74B
11.69%1.87B
12.43%1.87B
--1.97B
--1.97B
--1.67B
--1.66B
----
Notes payable and accounts payable
701.85%322.03M
-93.12%32.64M
-95.47%32.23M
-86.99%36.8M
26.52%40.16M
961.33%474.73M
1,719.69%711.31M
620.80%282.87M
-15.59%31.74M
-25.47%44.73M
-Notes payable
--77.51M
----
----
----
----
--420.98M
--661.34M
--240.54M
----
----
-Accounts payable
508.84%244.52M
-39.27%32.64M
-35.51%32.23M
-13.06%36.8M
26.52%40.16M
20.17%53.75M
27.85%49.98M
7.87%42.33M
-15.59%31.74M
-25.47%44.73M
Contract liabilities
-13.67%4.11M
4.66%4.46M
10.43%4.64M
8.71%5.23M
-15.50%4.77M
-28.42%4.26M
-15.77%4.2M
--4.81M
--5.64M
--5.96M
Advance receipts
-8.44%759.22M
-28.77%733.16M
-41.43%827.67M
-15.97%810.3M
-13.73%829.19M
-12.32%1.03B
21.44%1.41B
-23.48%964.27M
-21.74%961.16M
-21.66%1.17B
Salaries payable
120.42%327.56M
-11.33%136.07M
-12.53%135.2M
-0.42%146.88M
7.01%148.61M
4.26%153.45M
8.92%154.57M
13.38%147.5M
13.72%138.87M
13.99%147.19M
Taxs payable
-36.47%1.17B
17.15%1.06B
28.39%1.13B
33.96%1.25B
111.77%1.85B
-9.62%903.6M
-2.51%878.72M
5.21%935.28M
-7.79%871.84M
39.22%999.73M
Other payable (including interest and dividends)
47.87%6.12B
-0.71%2.54B
6.59%4.06B
20.69%2.66B
-13.22%4.14B
-45.22%2.56B
-39.59%3.81B
-49.63%2.21B
13.70%4.77B
-6.12%4.67B
-Dividend payable
2,404,583.04%758.56M
-99.98%31.77K
0.00%1.48B
-2.12%31.54K
-2.12%31.54K
483,917.56%155.6M
-11.36%1.48B
0.91%32.23K
0.91%32.23K
1.85%32.15K
-Other payable
29.56%5.36B
----
10.78%2.58B
----
-13.22%4.14B
----
-49.76%2.33B
----
13.70%4.77B
----
Hold and for sell liabilities
----
----
--3.41B
----
----
----
----
----
----
----
Non current liabilities due within one year
-82.79%166.59M
-80.41%58.41M
230.60%966.32M
-86.81%977.17M
-88.13%967.76M
-95.12%298.22M
-97.09%292.29M
-9.71%7.41B
-2.41%8.15B
87.95%6.11B
Other current liabilities
-11.65%31.47B
-17.42%40.1B
6.71%39.9B
4.73%42.21B
-14.50%35.62B
-11.64%48.56B
-19.43%37.4B
19.89%40.3B
-8.08%41.67B
20.35%54.96B
Total current liabilities
0.85%873.41B
1.69%894.58B
4.07%871.48B
-0.27%803.73B
3.91%866.02B
10.54%879.72B
4.27%837.41B
3.04%805.9B
4.47%833.44B
7.21%795.83B
Current liabilities
Long term loan
-1.97%9.13B
-6.38%9.34B
3.57%9.57B
34.58%9.77B
197.90%9.32B
307.64%9.98B
397.43%9.24B
216.75%7.26B
29.14%3.13B
-30.42%2.45B
Bonds payable
90.10%8.54B
86.10%8.45B
64.56%7.51B
70.76%7.49B
30.91%4.49B
-17.40%4.54B
-13.99%4.56B
-64.64%4.39B
-72.51%3.43B
-67.41%5.5B
Estimate liabilities
-10.76%906.37M
121.39%1.19B
94.58%1.03B
66.40%1B
53.77%1.02B
29.02%537.12M
23.39%528.84M
45.43%601.57M
29.09%660.46M
-24.47%416.29M
Deferred tax liabilities
146.89%1.92B
129.58%808.15M
119.51%794.55M
115.10%775.49M
140.89%779.7M
13.62%352M
4.46%361.96M
17.65%360.52M
-4.66%323.68M
-17.49%309.8M
Lease liabilities
-48.19%111.53M
-39.59%153.52M
-30.60%178.68M
-14.11%212.32M
26.71%215.27M
2.32%254.13M
19.93%257.45M
-4.44%247.2M
31.24%169.9M
0.85%248.37M
Other non current liabilities
-57.42%812.77M
-30.78%1.04B
-38.32%961.36M
42.99%1.84B
26.38%1.91B
-56.42%1.5B
-55.76%1.56B
-51.28%1.28B
-44.59%1.51B
52.59%3.44B
Total non current liabilities
6.12%24.46B
7.56%24.43B
6.47%23.73B
35.52%26.89B
57.20%23.05B
25.79%22.72B
26.97%22.28B
-18.01%19.84B
-39.59%14.66B
-38.77%18.06B
Total liabilities
0.99%897.87B
1.84%919.01B
4.13%895.2B
0.59%830.62B
4.83%889.07B
10.88%902.43B
4.75%859.7B
2.41%825.75B
3.17%848.1B
5.45%813.89B
Shareholders equity
Paid-in capital
0.00%12.64B
0.00%12.64B
0.00%12.64B
0.00%12.64B
0.00%12.64B
0.00%12.64B
0.00%12.64B
0.00%12.64B
0.00%12.64B
0.00%12.64B
Capital reserve funds
0.02%35.08B
0.05%35.08B
0.03%35.07B
0.06%35.07B
0.06%35.07B
0.04%35.06B
0.04%35.06B
0.00%35.05B
0.00%35.05B
-0.00%35.05B
Surplus reserve funds
3.98%7.61B
4.86%7.32B
4.86%7.32B
4.86%7.32B
4.86%7.32B
4.73%6.98B
4.73%6.98B
4.73%6.98B
4.73%6.98B
5.88%6.67B
Retained profit
4.09%40.65B
4.43%38.57B
4.78%37.28B
7.11%37.92B
17.61%39.06B
9.99%36.94B
10.73%35.58B
10.61%35.4B
9.67%33.21B
10.08%33.58B
Other composite income
-28.52%-1.99B
-50.94%739.66M
71.25%2.55B
86.35%1.52B
-331.91%-1.55B
104.52%1.51B
99.50%1.49B
153.23%813.88M
-43.77%667.86M
-26.91%737.16M
Ordinary risk reserve funds
7.43%7.7B
7.67%7.64B
7.66%7.64B
1.83%7.17B
1.83%7.17B
0.93%7.1B
0.93%7.1B
0.07%7.04B
0.07%7.04B
3.53%7.03B
Shareholders equity without minority interests
1.99%101.7B
1.77%102B
3.70%102.51B
3.79%101.63B
4.31%99.71B
4.72%100.23B
4.87%98.85B
4.49%97.92B
2.94%95.59B
3.70%95.71B
Minority interests
0.01%84.61B
-0.29%83.83B
4.81%87.01B
6.29%86.71B
5.62%84.6B
4.36%84.07B
6.76%83.01B
6.57%81.58B
5.92%80.1B
5.93%80.56B
Total shareholder equity
1.08%186.3B
0.83%185.83B
4.21%189.51B
4.93%188.35B
4.91%184.31B
4.56%184.3B
5.72%181.86B
5.43%179.5B
4.28%175.69B
4.71%176.27B
Total liabilityies and equity
1.01%1.08T
1.67%1.1T
4.14%1.08T
1.36%1.02T
4.84%1.07T
9.75%1.09T
4.92%1.04T
2.94%1.01T
3.36%1.02T
5.32%990.16B
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
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Auditor
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
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(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 0.27%37.69B-3.67%37.63B-5.09%34.73B-8.42%34B0.49%37.59B15.09%39.06B-1.82%36.59B5.46%37.13B-2.37%37.41B-13.29%33.94B
Transactional financial assets -10.70%57.74B5.29%44.39B6.11%62.99B-3.36%62.14B10.64%64.66B-27.93%42.16B-7.17%59.36B11.40%64.3B1.28%58.44B91.24%58.5B
Notes receivable and accounts receivable 9.70%26.31M24.66%46.47M-37.09%39.44M36.02%83.01M-26.53%23.98M-31.16%37.28M52.04%62.69M32.35%61.03M92.37%32.64M10.37%54.15M
-Notes receivable ---------------------------------46.50%107K-60.20%107K
-Accounts receivable 9.70%26.31M24.66%46.47M-37.09%39.44M36.02%83.01M-26.29%23.98M-31.02%37.28M52.04%62.69M32.35%61.03M94.03%32.54M10.76%54.04M
Other receivables (including interest and dividends) 124.93%1.4B86.82%1.37B-13.21%595.61M14.11%764.78M-13.40%622.25M-47.67%730.88M-58.11%686.27M-54.51%670.23M-45.77%718.49M-23.29%1.4B
-Dividend receivable ----------------------------770.58%47.65M--47.65M--47.65M
-Accrued interest receivable 114.09%95.66M45.44%72.96M22.53%63.94M53.79%46.53M-45.98%44.68M56.69%50.16M63.59%52.18M2.18%30.26M198.99%82.72M92.32%32.02M
-Other receivable 125.77%1.3B-----16.15%531.67M-----1.80%577.57M-----59.32%634.08M-58.82%592.32M-54.67%588.13M--1.32B
Advance payment -47.91%115.21M-67.29%63.49M-39.11%108.03M13.23%229.74M78.08%221.19M16.99%194.12M-10.52%177.41M-11.57%202.89M-44.89%124.21M11.63%165.93M
Assets held for sale ----------4.39B----------------------------
Non-current assets due within one year -7.56%187.48B-14.75%178.07B-6.01%189.06B-5.99%177.64B29.62%202.81B31.56%208.88B4.26%201.15B-12.98%188.96B-26.84%156.46B-31.47%158.77B
Other current assets -24.19%69.89B-9.50%86.84B6.19%65.67B55.05%74.12B61.15%92.19B193.23%95.96B112.49%61.84B92.53%47.8B49.44%57.21B-4.93%32.73B
Total current assets -4.46%665.9B-2.64%703.78B0.93%696.91B-1.36%635.89B9.17%696.99B17.55%722.9B11.01%690.46B4.93%644.67B-1.16%638.46B5.66%614.99B
Non Current assets
Debt investment -7.92%60.73B-9.53%58.69B-3.97%60.76B2.61%63.2B16.34%65.96B57.12%64.86B53.70%63.27B49.00%61.59B49.99%56.69B7.70%41.28B
Other debt investment 44.29%50.78B35.70%46.7B24.19%38.86B15.17%35.19B37.79%35.19B62.20%34.41B53.55%31.29B44.39%30.56B23.73%25.54B-12.88%21.22B
Other equity investment 10.81%16.65B21.20%16.91B15.35%16.87B18.11%16.64B40.80%15.02B22.09%13.95B27.75%14.63B807.98%14.09B588.04%10.67B630.90%11.43B
Other non-current financial assets -7.54%23.58B-7.52%22.96B6.66%23B-22.22%22.39B-17.45%25.51B-38.12%24.82B-39.25%21.57B-19.10%28.79B-8.09%30.9B-1.89%40.11B
Investment real estate 167.02%298.82M-14.31%107.62M-14.28%108.6M-14.25%109.58M-13.28%111.91M-0.68%125.59M-1.52%126.69M-1.66%127.79M-1.68%129.05M-5.31%126.45M
Long-term equity investment -2.99%15.1B-3.17%15.2B6.23%16.44B4.44%15.77B6.50%15.56B16.50%15.69B13.04%15.47B12.91%15.1B5.58%14.61B0.41%13.47B
Long term receivable account 5.10%48.9B15.70%49.59B19.57%50.04B7.91%44.69B15.12%46.53B14.43%42.86B11.49%41.85B14.26%41.41B11.90%40.42B3.69%37.46B
Fixed assets -9.82%8.14B-----3.58%8.84B-----3.24%9.02B-----3.11%9.17B-----2.90%9.32B----
Fixed assets liquidation --1.59M--------------------118.06%40.08K-----64.80%6.47K----
Constru in process 521.08%291.98M----60.30%65.43M-----17.33%47.01M-----50.38%40.82M-----26.89%56.86M----
Intangible assets -14.68%507.54M-9.13%523.04M-7.80%528.07M-1.80%579.37M-2.26%594.89M-3.69%575.59M-5.89%572.72M-3.36%589.96M-2.80%608.67M7.22%597.62M
Goodwill 0.00%27.31M0.00%27.31M0.00%27.31M0.00%27.31M0.00%27.31M0.00%27.31M0.00%27.31M0.00%27.31M0.00%27.31M0.00%27.31M
Long deferred expense -16.47%54.75M-25.53%48.25M-20.08%53.65M-16.21%60.34M-15.95%65.54M66.05%64.8M59.52%67.13M53.39%72.01M50.11%77.98M-24.22%39.02M
Deferred tax assets 13.30%5.14B25.29%4.71B29.23%4.85B15.16%4.55B11.20%4.54B3.95%3.76B2.00%3.75B10.11%3.96B12.19%4.08B13.50%3.62B
Usufruct assets -22.89%239.45M-29.36%231.01M-24.77%255.67M-13.16%314.55M-12.40%310.52M17.31%327.03M20.42%339.85M15.36%362.23M14.53%354.47M-5.76%278.79M
Other non current assets -68.87%130.91M-68.81%130.83M-68.62%130.94M1.07%422.59M1.23%420.5M1.48%419.46M1.38%417.33M-5.03%418.1M-2.98%415.39M-2.64%413.32M
Total non current assets 11.13%418.27B10.23%401.06B10.46%387.81B6.24%383.07B-2.32%376.39B-3.02%363.83B-5.29%351.1B-0.44%360.58B11.82%385.33B4.76%375.17B
Total assets 1.01%1.08T1.67%1.1T4.14%1.08T1.36%1.02T4.84%1.07T9.75%1.09T4.92%1.04T2.94%1.01T3.36%1.02T5.32%990.16B
Liabilities
Current liabilities
Short term loan 10.85%44B39.28%40.4B7.08%37.63B10.45%33.37B11.73%39.69B-14.48%29.01B-4.63%35.14B13.06%30.22B22.06%35.53B65.11%33.92B
Transactional financial liabilities -2.76%1.81B-3.08%1.91B-11.54%1.74B11.69%1.87B12.43%1.87B--1.97B--1.97B--1.67B--1.66B----
Notes payable and accounts payable 701.85%322.03M-93.12%32.64M-95.47%32.23M-86.99%36.8M26.52%40.16M961.33%474.73M1,719.69%711.31M620.80%282.87M-15.59%31.74M-25.47%44.73M
-Notes payable --77.51M------------------420.98M--661.34M--240.54M--------
-Accounts payable 508.84%244.52M-39.27%32.64M-35.51%32.23M-13.06%36.8M26.52%40.16M20.17%53.75M27.85%49.98M7.87%42.33M-15.59%31.74M-25.47%44.73M
Contract liabilities -13.67%4.11M4.66%4.46M10.43%4.64M8.71%5.23M-15.50%4.77M-28.42%4.26M-15.77%4.2M--4.81M--5.64M--5.96M
Advance receipts -8.44%759.22M-28.77%733.16M-41.43%827.67M-15.97%810.3M-13.73%829.19M-12.32%1.03B21.44%1.41B-23.48%964.27M-21.74%961.16M-21.66%1.17B
Salaries payable 120.42%327.56M-11.33%136.07M-12.53%135.2M-0.42%146.88M7.01%148.61M4.26%153.45M8.92%154.57M13.38%147.5M13.72%138.87M13.99%147.19M
Taxs payable -36.47%1.17B17.15%1.06B28.39%1.13B33.96%1.25B111.77%1.85B-9.62%903.6M-2.51%878.72M5.21%935.28M-7.79%871.84M39.22%999.73M
Other payable (including interest and dividends) 47.87%6.12B-0.71%2.54B6.59%4.06B20.69%2.66B-13.22%4.14B-45.22%2.56B-39.59%3.81B-49.63%2.21B13.70%4.77B-6.12%4.67B
-Dividend payable 2,404,583.04%758.56M-99.98%31.77K0.00%1.48B-2.12%31.54K-2.12%31.54K483,917.56%155.6M-11.36%1.48B0.91%32.23K0.91%32.23K1.85%32.15K
-Other payable 29.56%5.36B----10.78%2.58B-----13.22%4.14B-----49.76%2.33B----13.70%4.77B----
Hold and for sell liabilities ----------3.41B----------------------------
Non current liabilities due within one year -82.79%166.59M-80.41%58.41M230.60%966.32M-86.81%977.17M-88.13%967.76M-95.12%298.22M-97.09%292.29M-9.71%7.41B-2.41%8.15B87.95%6.11B
Other current liabilities -11.65%31.47B-17.42%40.1B6.71%39.9B4.73%42.21B-14.50%35.62B-11.64%48.56B-19.43%37.4B19.89%40.3B-8.08%41.67B20.35%54.96B
Total current liabilities 0.85%873.41B1.69%894.58B4.07%871.48B-0.27%803.73B3.91%866.02B10.54%879.72B4.27%837.41B3.04%805.9B4.47%833.44B7.21%795.83B
Current liabilities
Long term loan -1.97%9.13B-6.38%9.34B3.57%9.57B34.58%9.77B197.90%9.32B307.64%9.98B397.43%9.24B216.75%7.26B29.14%3.13B-30.42%2.45B
Bonds payable 90.10%8.54B86.10%8.45B64.56%7.51B70.76%7.49B30.91%4.49B-17.40%4.54B-13.99%4.56B-64.64%4.39B-72.51%3.43B-67.41%5.5B
Estimate liabilities -10.76%906.37M121.39%1.19B94.58%1.03B66.40%1B53.77%1.02B29.02%537.12M23.39%528.84M45.43%601.57M29.09%660.46M-24.47%416.29M
Deferred tax liabilities 146.89%1.92B129.58%808.15M119.51%794.55M115.10%775.49M140.89%779.7M13.62%352M4.46%361.96M17.65%360.52M-4.66%323.68M-17.49%309.8M
Lease liabilities -48.19%111.53M-39.59%153.52M-30.60%178.68M-14.11%212.32M26.71%215.27M2.32%254.13M19.93%257.45M-4.44%247.2M31.24%169.9M0.85%248.37M
Other non current liabilities -57.42%812.77M-30.78%1.04B-38.32%961.36M42.99%1.84B26.38%1.91B-56.42%1.5B-55.76%1.56B-51.28%1.28B-44.59%1.51B52.59%3.44B
Total non current liabilities 6.12%24.46B7.56%24.43B6.47%23.73B35.52%26.89B57.20%23.05B25.79%22.72B26.97%22.28B-18.01%19.84B-39.59%14.66B-38.77%18.06B
Total liabilities 0.99%897.87B1.84%919.01B4.13%895.2B0.59%830.62B4.83%889.07B10.88%902.43B4.75%859.7B2.41%825.75B3.17%848.1B5.45%813.89B
Shareholders equity
Paid-in capital 0.00%12.64B0.00%12.64B0.00%12.64B0.00%12.64B0.00%12.64B0.00%12.64B0.00%12.64B0.00%12.64B0.00%12.64B0.00%12.64B
Capital reserve funds 0.02%35.08B0.05%35.08B0.03%35.07B0.06%35.07B0.06%35.07B0.04%35.06B0.04%35.06B0.00%35.05B0.00%35.05B-0.00%35.05B
Surplus reserve funds 3.98%7.61B4.86%7.32B4.86%7.32B4.86%7.32B4.86%7.32B4.73%6.98B4.73%6.98B4.73%6.98B4.73%6.98B5.88%6.67B
Retained profit 4.09%40.65B4.43%38.57B4.78%37.28B7.11%37.92B17.61%39.06B9.99%36.94B10.73%35.58B10.61%35.4B9.67%33.21B10.08%33.58B
Other composite income -28.52%-1.99B-50.94%739.66M71.25%2.55B86.35%1.52B-331.91%-1.55B104.52%1.51B99.50%1.49B153.23%813.88M-43.77%667.86M-26.91%737.16M
Ordinary risk reserve funds 7.43%7.7B7.67%7.64B7.66%7.64B1.83%7.17B1.83%7.17B0.93%7.1B0.93%7.1B0.07%7.04B0.07%7.04B3.53%7.03B
Shareholders equity without minority interests 1.99%101.7B1.77%102B3.70%102.51B3.79%101.63B4.31%99.71B4.72%100.23B4.87%98.85B4.49%97.92B2.94%95.59B3.70%95.71B
Minority interests 0.01%84.61B-0.29%83.83B4.81%87.01B6.29%86.71B5.62%84.6B4.36%84.07B6.76%83.01B6.57%81.58B5.92%80.1B5.93%80.56B
Total shareholder equity 1.08%186.3B0.83%185.83B4.21%189.51B4.93%188.35B4.91%184.31B4.56%184.3B5.72%181.86B5.43%179.5B4.28%175.69B4.71%176.27B
Total liabilityies and equity 1.01%1.08T1.67%1.1T4.14%1.08T1.36%1.02T4.84%1.07T9.75%1.09T4.92%1.04T2.94%1.01T3.36%1.02T5.32%990.16B
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 Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------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.