CN Stock MarketDetailed Quotes

000552 Gansu Energy Chemical

Watchlist
  • 2.35
  • -0.04-1.67%
Not Open Apr 29 15:00 CST
12.58BMarket Cap17.28P/E (TTM)

Gansu Energy Chemical Key Stats

All
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2025
(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
Assets
Current assets
Money funds
-30.40%5.65B
-41.47%4.8B
-4.62%5.75B
-1.49%5.65B
14.17%8.12B
8.46%8.21B
58.52%6.03B
70.00%5.73B
46.54%7.11B
18.06%7.57B
Transactional financial assets
----
3,728.43%767.43M
-41.10%860M
-42.50%1.15B
-98.71%20.05M
-98.45%20.05M
-42.75%1.46B
-25.93%2B
-22.51%1.55B
-28.91%1.29B
Notes receivable and accounts receivable
-26.98%843.4M
-5.48%970.17M
40.90%899.79M
50.37%939.92M
24.25%1.15B
37.62%1.03B
-17.28%638.6M
-18.32%625.08M
113.00%929.5M
1.26%745.82M
-Notes receivable
64.43%57.3M
143.71%84.92M
----
--167.31K
--34.84M
1,302.50%34.84M
-99.52%198K
----
----
56.83%2.48M
-Accounts receivable
-29.82%786.1M
-10.72%885.25M
40.94%899.79M
50.34%939.76M
20.51%1.12B
33.39%991.56M
-12.60%638.4M
-13.62%625.08M
114.38%929.5M
1.14%743.34M
Other receivables (including interest and dividends)
7.34%47.85M
-18.75%33.99M
12.82%45.75M
-25.15%46.58M
-54.72%44.58M
-35.18%41.83M
-58.92%40.55M
-29.75%62.23M
26.77%98.47M
-74.18%64.54M
-Other receivable
----
----
----
-25.15%46.58M
----
-35.18%41.83M
----
-29.75%62.23M
----
-74.18%64.54M
Contractual assets
-61.76%54.01M
-61.48%54.7M
-52.02%84.59M
-40.45%94.24M
-17.15%141.22M
-11.59%142.01M
-5.21%176.31M
-13.07%158.25M
--170.45M
-6.35%160.62M
Advance payment
-25.83%85.12M
0.50%55.66M
-9.40%117.16M
-82.32%64.31M
-11.85%114.77M
-37.61%55.38M
93.54%129.31M
447.42%363.87M
49.80%130.19M
-33.52%88.77M
Inventories
15.72%1.36B
28.35%1B
25.91%1.49B
34.49%1.44B
42.99%1.17B
44.87%780.56M
83.52%1.19B
143.22%1.07B
212.43%821.23M
95.37%538.81M
Receivable financing
-28.12%243.44M
-9.72%182.71M
40.61%165.41M
12.19%182M
95.16%338.67M
-39.97%202.38M
-61.22%117.64M
-61.02%162.23M
-63.65%173.53M
-75.93%337.13M
Assets held for sale
----
----
----
----
----
----
----
----
--4M
----
Non-current assets due within one year
--44.8M
--149.07M
----
----
----
----
----
----
--5M
----
Other current assets
26.86%1.04B
60.02%1.64B
6.38%1.02B
12.03%1.03B
89.74%821.1M
241.43%1.02B
1,681.39%956.91M
1,612.60%919.4M
2,253.03%432.76M
-2.59%300M
Total current assets
-21.46%9.37B
-16.01%9.66B
-2.80%10.44B
-4.51%10.6B
4.40%11.93B
3.67%11.5B
26.49%10.74B
37.12%11.1B
39.14%11.43B
-3.55%11.09B
Non Current assets
Debt investment
-82.93%30.14M
-82.81%30.14M
4.20%176.6M
4.20%176.6M
4.20%176.6M
3.44%175.31M
--169.49M
--169.49M
--169.49M
--169.49M
Other non-current financial assets
-10.42%9.02M
-10.42%9.02M
1.25%10.07M
1.25%10.07M
1.25%10.07M
1.25%10.07M
95.10%9.94M
95.10%9.94M
95.10%9.94M
-2.45%9.94M
Investment real estate
--24.14M
--24.31M
----
----
----
----
----
----
----
----
Fixed assets
----
----
----
4.89%8.19B
----
4.21%8.41B
----
106.75%7.81B
----
13.05%8.07B
Fixed assets liquidation
----
----
----
-67.33%953.9K
----
-22.57%1.94M
----
-45.52%2.92M
----
-31.51%2.51M
Constru in process
----
----
----
116.61%5.54B
----
148.10%4.36B
----
154.38%2.56B
----
42.34%1.76B
Construction materials
----
----
----
--128.23M
----
--33.72M
----
----
----
----
Intangible assets
1.52%5.2B
1.57%5.2B
-2.14%5.05B
-1.60%5.09B
-1.45%5.13B
-2.32%5.12B
154.74%5.16B
152.85%5.17B
159.81%5.2B
-0.51%5.24B
Long deferred expense
-36.17%98.27M
-45.28%107.61M
2.99%64.73M
-52.12%63.17M
34.86%153.95M
71.71%196.66M
31,314.50%62.85M
61,631.94%131.93M
50,112.55%114.16M
47,424.61%114.53M
Deferred tax assets
-8.40%371.1M
-5.95%381.97M
15.07%390.86M
19.64%396.18M
43.78%405.12M
15.52%406.12M
82.90%339.67M
71.56%331.15M
57.63%281.77M
5.92%351.56M
Usufruct assets
-58.33%6.31M
-44.09%8.05M
-40.90%9.98M
-37.07%11.72M
-26.46%15.13M
-34.34%14.4M
-39.30%16.89M
-37.59%18.63M
-35.84%20.58M
-24.91%21.93M
Other non current assets
267.03%1.43B
97.86%1.18B
241.79%1.11B
167.06%845.15M
16.16%388.94M
49.79%596.09M
-12.55%324.1M
-9.86%316.46M
-0.91%334.83M
33.97%397.96M
Total non current assets
24.38%24.17B
22.60%23.7B
24.91%21.54B
23.81%20.44B
21.61%19.43B
19.75%19.33B
125.94%17.24B
122.85%16.51B
146.34%15.98B
12.54%16.14B
Total assets
6.94%33.54B
8.20%33.36B
14.28%31.98B
12.43%31.04B
14.43%31.37B
13.20%30.83B
73.58%27.98B
78.10%27.61B
86.44%27.41B
5.38%27.24B
Liabilities
Current liabilities
Short term loan
-68.96%126.11M
-81.28%76.11M
-96.49%36.37M
-96.50%36.37M
-79.73%406.28M
-81.06%406.55M
196.29%1.04B
196.69%1.04B
--2B
-34.19%2.15B
Notes payable and accounts payable
16.21%3.81B
14.16%4.52B
11.54%3.09B
12.83%3.03B
20.15%3.28B
24.12%3.96B
82.89%2.77B
89.84%2.69B
250.34%2.73B
6.21%3.19B
-Notes payable
-87.99%13.4M
-84.12%23.11M
-67.72%49.25M
-60.45%50.48M
83.31%111.57M
50.53%145.51M
50.71%152.54M
88.95%127.62M
--60.86M
-67.78%96.66M
-Accounts payable
19.88%3.8B
17.91%4.49B
16.16%3.04B
16.48%2.98B
18.71%3.17B
23.30%3.81B
85.20%2.62B
89.88%2.56B
242.53%2.67B
14.43%3.09B
Contract liabilities
-19.17%192.54M
-46.31%159.81M
-26.91%396.59M
-45.18%243.19M
-49.72%238.22M
-47.62%297.66M
182.90%542.62M
294.82%443.62M
175.82%473.8M
-11.98%568.31M
Advance receipts
-67.89%1.42M
171.75%1.59M
44.82%6.63M
-55.88%2.32M
-16.16%4.41M
-82.25%583.68K
-51.45%4.58M
-38.40%5.25M
-53.72%5.26M
-65.08%3.29M
Salaries payable
-0.53%1.02B
-2.95%1.14B
1.04%1.04B
0.28%955.05M
7.15%1.03B
-1.33%1.17B
15.76%1.03B
9.98%952.42M
14.38%961.53M
12.27%1.19B
Taxs payable
-5.35%162.36M
-35.26%192.98M
-45.70%116.05M
-5.25%214.25M
-59.38%171.54M
-15.33%298.1M
75.39%213.72M
97.85%226.11M
85.58%422.26M
-36.37%352.07M
Other payable (including interest and dividends)
-12.56%319.94M
-12.86%323.21M
-17.25%408.75M
-65.58%376.79M
-4.70%365.88M
-13.72%370.9M
33.89%493.98M
187.49%1.09B
96.56%383.92M
-60.08%429.89M
-Dividend payable
----
----
----
----
----
----
--20M
--645.55M
----
----
-Other payable
----
----
----
-16.10%376.79M
----
-13.72%370.9M
----
18.80%449.1M
----
-60.08%429.89M
Non current liabilities due within one year
224.27%1.55B
160.09%1.47B
360.30%604.59M
334.22%604.62M
157.40%478M
216.99%565.67M
--131.35M
--139.24M
--185.71M
-23.16%178.45M
Other current liabilities
13.66%32.33M
-10.15%44.67M
-54.16%44.75M
-70.78%29.26M
-70.45%28.44M
-43.40%49.72M
59.44%97.62M
66.75%100.14M
170.47%96.25M
-22.88%87.84M
Total current liabilities
20.29%7.22B
11.33%7.92B
-9.13%5.74B
-17.83%5.5B
-17.35%6B
-12.58%7.12B
80.27%6.32B
102.17%6.69B
221.17%7.26B
-18.20%8.14B
Current liabilities
Long term loan
30.18%5.11B
42.99%4.46B
70.72%4.65B
68.86%4.15B
151.25%3.93B
104.31%3.12B
1,263.19%2.73B
1,129.44%2.46B
--1.56B
123.99%1.53B
Bonds payable
3.53%1.88B
3.01%1.86B
3.52%1.87B
3.52%1.85B
3.01%1.82B
3.52%1.8B
3.95%1.8B
3.90%1.78B
-15.90%1.76B
-16.75%1.74B
Long term account payable
----
----
----
-15.15%619.5M
----
-18.39%610.06M
----
181.40%730.08M
----
-20.95%747.51M
Long term salaries pay
-16.18%305.34M
-5.92%342.71M
-9.67%318.36M
-9.34%330.49M
-3.55%364.27M
-6.43%364.27M
--352.44M
--364.52M
--377.68M
-1.74%389.29M
Specific account payable
----
----
----
55.59%90.4M
----
-12.11%51.51M
----
29.65%58.1M
----
-7.26%58.61M
Estimate liabilities
-47.35%512.47M
-47.91%510.78M
-0.50%955.15M
-0.35%945.87M
0.43%973.38M
1.77%980.56M
90.22%959.94M
90.89%949.21M
65.92%969.26M
-9.13%963.5M
Deferred tax liabilities
-82.55%9.39M
-82.51%9.41M
20.40%53.69M
-7.97%53.75M
--53.79M
-6.91%53.79M
--44.6M
--58.4M
----
--57.78M
Long term deferred income
21.59%326.52M
21.36%340.35M
1.62%248.8M
7.54%270.28M
29.81%268.54M
3.91%280.44M
301.06%244.84M
293.32%251.33M
207.73%206.88M
15.64%269.9M
Lease liabilities
-93.67%999.44K
-84.03%1.28M
-76.57%3.18M
-53.31%6.38M
8.89%15.78M
-48.53%8.04M
-54.42%13.57M
-56.83%13.67M
-56.53%14.49M
-31.71%15.63M
Other non current liabilities
0.24%1.12M
0.24%1.12M
0.72%1.12M
0.72%1.12M
0.94%1.12M
0.94%1.12M
--1.11M
--1.11M
--1.11M
-56.98%1.11M
Total non current liabilities
7.39%8.74B
11.90%8.14B
26.33%8.8B
24.70%8.32B
43.06%8.14B
25.98%7.27B
145.82%6.97B
137.03%6.67B
84.39%5.69B
4.97%5.77B
Total liabilities
12.87%15.96B
11.62%16.06B
9.47%14.54B
3.40%13.81B
9.19%14.14B
3.42%14.39B
109.58%13.29B
118.19%13.36B
142.24%12.95B
-9.95%13.91B
Shareholders equity
Paid-in capital
0.00%5.35B
0.00%5.35B
16.06%5.35B
16.06%5.35B
16.06%5.35B
16.07%5.35B
83.87%4.61B
83.89%4.61B
95.49%4.61B
96.14%4.61B
Other equity instruments
-0.00%319.43M
-0.00%319.43M
-0.00%319.43M
-0.00%319.43M
-0.00%319.44M
-0.01%319.44M
-0.01%319.44M
-0.05%319.44M
-19.11%319.44M
-19.92%319.46M
Capital reserve funds
0.00%3.57B
0.00%3.57B
52.34%3.57B
52.35%3.57B
52.31%3.57B
52.32%3.57B
-12.16%2.34B
0.37%2.34B
13.27%2.34B
-39.20%2.34B
Surplus reserve funds
0.00%946.5M
0.00%946.5M
13.04%946.5M
13.04%946.5M
13.04%946.5M
13.04%946.5M
50.98%837.31M
50.98%837.31M
51.08%837.31M
40.76%837.31M
Retained profit
3.21%6.2B
12.41%6.15B
10.47%5.97B
13.87%5.83B
10.32%6.01B
21.90%5.47B
73.98%5.4B
68.46%5.12B
62.51%5.45B
100.97%4.49B
Specific reserves
30.80%774.73M
54.37%541.33M
15.00%856.85M
34.86%781.52M
27.08%592.29M
19.56%350.67M
159.61%745.11M
105.47%579.51M
47.20%466.06M
-8.36%293.3M
Shareholders equity without minority interests
2.24%17.17B
5.43%16.88B
19.31%17.01B
21.64%16.8B
19.71%16.79B
24.17%16.01B
51.02%14.26B
52.81%13.81B
55.04%14.03B
32.20%12.89B
Minority interests
-3.90%416.67M
-3.25%418.76M
-3.83%419.24M
-2.95%421.57M
0.21%433.56M
0.64%432.82M
28.72%435.93M
28.27%434.38M
40.02%432.67M
-33.02%430.08M
Total shareholder equity
2.08%17.58B
5.20%17.3B
18.63%17.43B
20.89%17.23B
19.13%17.22B
23.41%16.44B
50.24%14.7B
51.93%14.25B
54.55%14.46B
28.17%13.32B
Total liabilityies and equity
6.94%33.54B
8.20%33.36B
14.28%31.98B
12.43%31.04B
14.43%31.37B
13.20%30.83B
73.58%27.98B
78.10%27.61B
86.44%27.41B
5.38%27.24B
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
--
ZTE Accounting firm (Special General Partnership)
--
--
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
(Q3)Mar 31, 2025(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
Assets
Current assets
Money funds -30.40%5.65B-41.47%4.8B-4.62%5.75B-1.49%5.65B14.17%8.12B8.46%8.21B58.52%6.03B70.00%5.73B46.54%7.11B18.06%7.57B
Transactional financial assets ----3,728.43%767.43M-41.10%860M-42.50%1.15B-98.71%20.05M-98.45%20.05M-42.75%1.46B-25.93%2B-22.51%1.55B-28.91%1.29B
Notes receivable and accounts receivable -26.98%843.4M-5.48%970.17M40.90%899.79M50.37%939.92M24.25%1.15B37.62%1.03B-17.28%638.6M-18.32%625.08M113.00%929.5M1.26%745.82M
-Notes receivable 64.43%57.3M143.71%84.92M------167.31K--34.84M1,302.50%34.84M-99.52%198K--------56.83%2.48M
-Accounts receivable -29.82%786.1M-10.72%885.25M40.94%899.79M50.34%939.76M20.51%1.12B33.39%991.56M-12.60%638.4M-13.62%625.08M114.38%929.5M1.14%743.34M
Other receivables (including interest and dividends) 7.34%47.85M-18.75%33.99M12.82%45.75M-25.15%46.58M-54.72%44.58M-35.18%41.83M-58.92%40.55M-29.75%62.23M26.77%98.47M-74.18%64.54M
-Other receivable -------------25.15%46.58M-----35.18%41.83M-----29.75%62.23M-----74.18%64.54M
Contractual assets -61.76%54.01M-61.48%54.7M-52.02%84.59M-40.45%94.24M-17.15%141.22M-11.59%142.01M-5.21%176.31M-13.07%158.25M--170.45M-6.35%160.62M
Advance payment -25.83%85.12M0.50%55.66M-9.40%117.16M-82.32%64.31M-11.85%114.77M-37.61%55.38M93.54%129.31M447.42%363.87M49.80%130.19M-33.52%88.77M
Inventories 15.72%1.36B28.35%1B25.91%1.49B34.49%1.44B42.99%1.17B44.87%780.56M83.52%1.19B143.22%1.07B212.43%821.23M95.37%538.81M
Receivable financing -28.12%243.44M-9.72%182.71M40.61%165.41M12.19%182M95.16%338.67M-39.97%202.38M-61.22%117.64M-61.02%162.23M-63.65%173.53M-75.93%337.13M
Assets held for sale ----------------------------------4M----
Non-current assets due within one year --44.8M--149.07M--------------------------5M----
Other current assets 26.86%1.04B60.02%1.64B6.38%1.02B12.03%1.03B89.74%821.1M241.43%1.02B1,681.39%956.91M1,612.60%919.4M2,253.03%432.76M-2.59%300M
Total current assets -21.46%9.37B-16.01%9.66B-2.80%10.44B-4.51%10.6B4.40%11.93B3.67%11.5B26.49%10.74B37.12%11.1B39.14%11.43B-3.55%11.09B
Non Current assets
Debt investment -82.93%30.14M-82.81%30.14M4.20%176.6M4.20%176.6M4.20%176.6M3.44%175.31M--169.49M--169.49M--169.49M--169.49M
Other non-current financial assets -10.42%9.02M-10.42%9.02M1.25%10.07M1.25%10.07M1.25%10.07M1.25%10.07M95.10%9.94M95.10%9.94M95.10%9.94M-2.45%9.94M
Investment real estate --24.14M--24.31M--------------------------------
Fixed assets ------------4.89%8.19B----4.21%8.41B----106.75%7.81B----13.05%8.07B
Fixed assets liquidation -------------67.33%953.9K-----22.57%1.94M-----45.52%2.92M-----31.51%2.51M
Constru in process ------------116.61%5.54B----148.10%4.36B----154.38%2.56B----42.34%1.76B
Construction materials --------------128.23M------33.72M----------------
Intangible assets 1.52%5.2B1.57%5.2B-2.14%5.05B-1.60%5.09B-1.45%5.13B-2.32%5.12B154.74%5.16B152.85%5.17B159.81%5.2B-0.51%5.24B
Long deferred expense -36.17%98.27M-45.28%107.61M2.99%64.73M-52.12%63.17M34.86%153.95M71.71%196.66M31,314.50%62.85M61,631.94%131.93M50,112.55%114.16M47,424.61%114.53M
Deferred tax assets -8.40%371.1M-5.95%381.97M15.07%390.86M19.64%396.18M43.78%405.12M15.52%406.12M82.90%339.67M71.56%331.15M57.63%281.77M5.92%351.56M
Usufruct assets -58.33%6.31M-44.09%8.05M-40.90%9.98M-37.07%11.72M-26.46%15.13M-34.34%14.4M-39.30%16.89M-37.59%18.63M-35.84%20.58M-24.91%21.93M
Other non current assets 267.03%1.43B97.86%1.18B241.79%1.11B167.06%845.15M16.16%388.94M49.79%596.09M-12.55%324.1M-9.86%316.46M-0.91%334.83M33.97%397.96M
Total non current assets 24.38%24.17B22.60%23.7B24.91%21.54B23.81%20.44B21.61%19.43B19.75%19.33B125.94%17.24B122.85%16.51B146.34%15.98B12.54%16.14B
Total assets 6.94%33.54B8.20%33.36B14.28%31.98B12.43%31.04B14.43%31.37B13.20%30.83B73.58%27.98B78.10%27.61B86.44%27.41B5.38%27.24B
Liabilities
Current liabilities
Short term loan -68.96%126.11M-81.28%76.11M-96.49%36.37M-96.50%36.37M-79.73%406.28M-81.06%406.55M196.29%1.04B196.69%1.04B--2B-34.19%2.15B
Notes payable and accounts payable 16.21%3.81B14.16%4.52B11.54%3.09B12.83%3.03B20.15%3.28B24.12%3.96B82.89%2.77B89.84%2.69B250.34%2.73B6.21%3.19B
-Notes payable -87.99%13.4M-84.12%23.11M-67.72%49.25M-60.45%50.48M83.31%111.57M50.53%145.51M50.71%152.54M88.95%127.62M--60.86M-67.78%96.66M
-Accounts payable 19.88%3.8B17.91%4.49B16.16%3.04B16.48%2.98B18.71%3.17B23.30%3.81B85.20%2.62B89.88%2.56B242.53%2.67B14.43%3.09B
Contract liabilities -19.17%192.54M-46.31%159.81M-26.91%396.59M-45.18%243.19M-49.72%238.22M-47.62%297.66M182.90%542.62M294.82%443.62M175.82%473.8M-11.98%568.31M
Advance receipts -67.89%1.42M171.75%1.59M44.82%6.63M-55.88%2.32M-16.16%4.41M-82.25%583.68K-51.45%4.58M-38.40%5.25M-53.72%5.26M-65.08%3.29M
Salaries payable -0.53%1.02B-2.95%1.14B1.04%1.04B0.28%955.05M7.15%1.03B-1.33%1.17B15.76%1.03B9.98%952.42M14.38%961.53M12.27%1.19B
Taxs payable -5.35%162.36M-35.26%192.98M-45.70%116.05M-5.25%214.25M-59.38%171.54M-15.33%298.1M75.39%213.72M97.85%226.11M85.58%422.26M-36.37%352.07M
Other payable (including interest and dividends) -12.56%319.94M-12.86%323.21M-17.25%408.75M-65.58%376.79M-4.70%365.88M-13.72%370.9M33.89%493.98M187.49%1.09B96.56%383.92M-60.08%429.89M
-Dividend payable --------------------------20M--645.55M--------
-Other payable -------------16.10%376.79M-----13.72%370.9M----18.80%449.1M-----60.08%429.89M
Non current liabilities due within one year 224.27%1.55B160.09%1.47B360.30%604.59M334.22%604.62M157.40%478M216.99%565.67M--131.35M--139.24M--185.71M-23.16%178.45M
Other current liabilities 13.66%32.33M-10.15%44.67M-54.16%44.75M-70.78%29.26M-70.45%28.44M-43.40%49.72M59.44%97.62M66.75%100.14M170.47%96.25M-22.88%87.84M
Total current liabilities 20.29%7.22B11.33%7.92B-9.13%5.74B-17.83%5.5B-17.35%6B-12.58%7.12B80.27%6.32B102.17%6.69B221.17%7.26B-18.20%8.14B
Current liabilities
Long term loan 30.18%5.11B42.99%4.46B70.72%4.65B68.86%4.15B151.25%3.93B104.31%3.12B1,263.19%2.73B1,129.44%2.46B--1.56B123.99%1.53B
Bonds payable 3.53%1.88B3.01%1.86B3.52%1.87B3.52%1.85B3.01%1.82B3.52%1.8B3.95%1.8B3.90%1.78B-15.90%1.76B-16.75%1.74B
Long term account payable -------------15.15%619.5M-----18.39%610.06M----181.40%730.08M-----20.95%747.51M
Long term salaries pay -16.18%305.34M-5.92%342.71M-9.67%318.36M-9.34%330.49M-3.55%364.27M-6.43%364.27M--352.44M--364.52M--377.68M-1.74%389.29M
Specific account payable ------------55.59%90.4M-----12.11%51.51M----29.65%58.1M-----7.26%58.61M
Estimate liabilities -47.35%512.47M-47.91%510.78M-0.50%955.15M-0.35%945.87M0.43%973.38M1.77%980.56M90.22%959.94M90.89%949.21M65.92%969.26M-9.13%963.5M
Deferred tax liabilities -82.55%9.39M-82.51%9.41M20.40%53.69M-7.97%53.75M--53.79M-6.91%53.79M--44.6M--58.4M------57.78M
Long term deferred income 21.59%326.52M21.36%340.35M1.62%248.8M7.54%270.28M29.81%268.54M3.91%280.44M301.06%244.84M293.32%251.33M207.73%206.88M15.64%269.9M
Lease liabilities -93.67%999.44K-84.03%1.28M-76.57%3.18M-53.31%6.38M8.89%15.78M-48.53%8.04M-54.42%13.57M-56.83%13.67M-56.53%14.49M-31.71%15.63M
Other non current liabilities 0.24%1.12M0.24%1.12M0.72%1.12M0.72%1.12M0.94%1.12M0.94%1.12M--1.11M--1.11M--1.11M-56.98%1.11M
Total non current liabilities 7.39%8.74B11.90%8.14B26.33%8.8B24.70%8.32B43.06%8.14B25.98%7.27B145.82%6.97B137.03%6.67B84.39%5.69B4.97%5.77B
Total liabilities 12.87%15.96B11.62%16.06B9.47%14.54B3.40%13.81B9.19%14.14B3.42%14.39B109.58%13.29B118.19%13.36B142.24%12.95B-9.95%13.91B
Shareholders equity
Paid-in capital 0.00%5.35B0.00%5.35B16.06%5.35B16.06%5.35B16.06%5.35B16.07%5.35B83.87%4.61B83.89%4.61B95.49%4.61B96.14%4.61B
Other equity instruments -0.00%319.43M-0.00%319.43M-0.00%319.43M-0.00%319.43M-0.00%319.44M-0.01%319.44M-0.01%319.44M-0.05%319.44M-19.11%319.44M-19.92%319.46M
Capital reserve funds 0.00%3.57B0.00%3.57B52.34%3.57B52.35%3.57B52.31%3.57B52.32%3.57B-12.16%2.34B0.37%2.34B13.27%2.34B-39.20%2.34B
Surplus reserve funds 0.00%946.5M0.00%946.5M13.04%946.5M13.04%946.5M13.04%946.5M13.04%946.5M50.98%837.31M50.98%837.31M51.08%837.31M40.76%837.31M
Retained profit 3.21%6.2B12.41%6.15B10.47%5.97B13.87%5.83B10.32%6.01B21.90%5.47B73.98%5.4B68.46%5.12B62.51%5.45B100.97%4.49B
Specific reserves 30.80%774.73M54.37%541.33M15.00%856.85M34.86%781.52M27.08%592.29M19.56%350.67M159.61%745.11M105.47%579.51M47.20%466.06M-8.36%293.3M
Shareholders equity without minority interests 2.24%17.17B5.43%16.88B19.31%17.01B21.64%16.8B19.71%16.79B24.17%16.01B51.02%14.26B52.81%13.81B55.04%14.03B32.20%12.89B
Minority interests -3.90%416.67M-3.25%418.76M-3.83%419.24M-2.95%421.57M0.21%433.56M0.64%432.82M28.72%435.93M28.27%434.38M40.02%432.67M-33.02%430.08M
Total shareholder equity 2.08%17.58B5.20%17.3B18.63%17.43B20.89%17.23B19.13%17.22B23.41%16.44B50.24%14.7B51.93%14.25B54.55%14.46B28.17%13.32B
Total liabilityies and equity 6.94%33.54B8.20%33.36B14.28%31.98B12.43%31.04B14.43%31.37B13.20%30.83B73.58%27.98B78.10%27.61B86.44%27.41B5.38%27.24B
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 --ZTE Accounting firm (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.