CN Stock MarketDetailed Quotes

002128 Inner Mongolia Dian Tou Energy Corporation

Watchlist
  • 18.02
  • -0.48-2.59%
Not Open Apr 29 15:00 CST
40.39BMarket Cap8.15P/E (TTM)

Inner Mongolia Dian Tou Energy Corporation 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
19.39%3.62B
75.98%2.98B
19.91%4.74B
8.04%3.22B
-50.64%3.03B
-8.91%1.69B
23.37%3.96B
1.69%2.98B
80.95%6.14B
15.60%1.86B
Transactional financial assets
----
----
----
----
----
----
----
----
----
--0
Notes receivable and accounts receivable
-13.04%2.9B
6.56%2.01B
12.38%2.37B
6.97%2.44B
23.14%3.34B
23.58%1.89B
-14.17%2.11B
-4.53%2.28B
-0.60%2.71B
-46.46%1.53B
-Notes receivable
----
----
----
----
----
----
----
----
----
--0
-Accounts receivable
-13.04%2.9B
6.56%2.01B
12.38%2.37B
6.97%2.44B
23.14%3.34B
23.58%1.89B
-14.17%2.11B
-4.53%2.28B
-0.60%2.71B
-46.46%1.53B
Other receivables (including interest and dividends)
-7.35%285.32M
32.51%419.4M
-22.47%255.8M
-17.98%274.04M
-19.62%307.95M
-16.62%316.52M
-20.99%329.94M
-11.97%334.1M
-3.57%383.13M
-5.83%379.59M
-Dividend receivable
----
----
----
----
0.00%24.21M
0.00%24.21M
-44.98%24.21M
21.06%24.21M
21.06%24.21M
21.06%24.21M
-Accrued interest receivable
----
----
----
----
----
----
----
----
----
--0
-Other receivable
----
----
----
-11.57%274.04M
----
-17.75%292.3M
----
-13.81%309.89M
----
-7.23%355.38M
Contractual assets
35.02%480.26M
-7.78%446.93M
23.01%541.54M
-2.34%391.62M
0.26%355.69M
56.96%484.62M
70.24%440.25M
74.48%400.99M
96.78%354.77M
124.02%308.75M
Advance payment
0.65%908.98M
23.11%803.58M
-20.38%951.69M
-18.50%829.83M
-16.64%903.08M
-21.69%652.73M
-23.30%1.2B
18.89%1.02B
59.62%1.08B
29.32%833.51M
Inventories
2.25%1.4B
-12.99%1.26B
-10.24%1.27B
-13.11%1.35B
-10.09%1.37B
-19.61%1.45B
-22.55%1.42B
-19.44%1.56B
-0.78%1.52B
22.59%1.8B
Receivable financing
13.71%1.04B
190.64%777.48M
39.49%1.26B
46.18%1.24B
15.10%912.15M
-17.32%267.51M
9.18%900.25M
-26.20%847.67M
-49.28%792.48M
-58.62%323.54M
Assets held for sale
----
----
----
----
----
----
----
----
----
--0
Non-current assets due within one year
----
----
----
----
----
----
----
----
----
--0
Other current assets
63.30%397.13M
21.94%480.8M
-62.96%185.97M
-56.52%214.66M
-48.10%243.18M
-0.46%394.29M
265.55%502.13M
529.46%493.69M
337.77%468.6M
164.95%396.11M
Total current assets
5.46%11.03B
28.49%9.18B
6.69%11.58B
0.50%9.96B
-22.28%10.46B
-3.82%7.14B
1.50%10.85B
-0.33%9.91B
27.20%13.46B
-7.70%7.43B
Non Current assets
Other equity investment
-15.17%98.78M
-14.99%98.88M
-11.99%115.57M
-11.30%116.77M
-9.00%116.44M
-9.99%116.33M
1.15%131.32M
4.05%131.64M
3.82%127.96M
4.83%129.23M
Other non-current financial assets
----
----
----
----
----
----
----
----
----
--0
Investment real estate
-9.93%25.52M
-14.18%25.52M
9.59%27.71M
9.29%26.65M
12.57%28.33M
18.14%29.74M
-4.00%25.28M
12.36%24.39M
15.97%25.17M
19.41%25.17M
Long-term equity investment
46.72%1.15B
47.76%1.15B
30.48%979.69M
12.23%818.56M
10.41%786.08M
13.18%775.98M
14.35%750.83M
9.35%729.36M
14.26%711.95M
10.26%685.6M
Fixed assets
----
----
----
34.49%29.75B
----
11.94%24.42B
----
1.16%22.12B
----
-3.53%21.81B
Fixed assets liquidation
----
----
----
68.55%28.88M
----
-33.85%9.36M
----
-49.92%17.13M
----
-71.97%14.16M
Constru in process
----
----
----
-67.09%2.89B
----
52.03%8.53B
----
362.59%8.77B
----
501.23%5.61B
Construction materials
----
----
----
-2.29%67.02M
----
160.94%66.68M
----
84.65%68.59M
----
-33.35%25.55M
Productive biological assets
----
----
----
----
----
----
----
----
----
--0
Oil and gas assets
----
----
----
----
----
----
----
----
----
--0
Intangible assets
0.93%4.85B
1.96%4.88B
15.05%4.84B
28.11%4.88B
40.10%4.81B
38.80%4.78B
89.84%4.21B
71.33%3.81B
53.17%3.43B
58.01%3.45B
Development expenditure
7,332.43%51.89M
7,432.43%52.58M
----
--698.11K
--698.11K
--698.11K
----
----
----
--0
Goodwill
0.00%185.83M
0.00%185.83M
0.00%185.83M
0.00%185.83M
0.00%185.83M
0.00%185.83M
0.00%185.83M
0.00%185.83M
0.00%185.83M
0.00%185.83M
Long deferred expense
-6.77%483.27M
-6.27%500.77M
-2.94%511.01M
-2.52%521.64M
-2.23%518.38M
7.39%534.28M
5.73%526.48M
9.92%535.11M
6.18%530.23M
-2.36%497.53M
Deferred tax assets
4.22%231.69M
4.72%237.48M
-8.79%218.71M
-8.97%222.64M
-9.57%222.3M
-6.49%226.77M
-5.11%239.79M
-4.86%244.57M
-2.78%245.82M
-4.47%242.51M
Usufruct assets
10.59%443.16M
-14.16%358.72M
-10.01%385.61M
-19.97%383.65M
-9.42%400.73M
-7.95%417.9M
7.83%428.48M
16.57%479.36M
5.14%442.42M
5.07%453.98M
Other non current assets
-9.02%1.22B
1.39%1.28B
47.56%1.49B
-4.74%1.34B
-17.75%1.34B
-19.22%1.26B
-40.17%1.01B
-14.73%1.41B
-0.69%1.63B
-5.40%1.56B
Total non current assets
2.26%42.33B
2.65%42.46B
4.86%41.38B
7.03%41.22B
16.66%41.4B
19.21%41.36B
28.67%39.46B
28.97%38.51B
20.65%35.49B
17.14%34.69B
Total assets
2.90%53.36B
6.46%51.63B
5.25%52.96B
5.69%51.19B
5.95%51.85B
15.15%48.5B
21.65%50.31B
21.65%48.43B
22.38%48.94B
11.83%42.12B
Liabilities
Current liabilities
Short term loan
-0.19%520.35M
-44.53%150.42M
22.93%370.29M
30.01%521.31M
-49.43%521.35M
-46.04%271.17M
-54.46%301.21M
-60.80%400.96M
-59.14%1.03B
-79.28%502.5M
Transactional financial liabilities
----
----
----
----
----
----
----
----
----
--0
Notes payable and accounts payable
-29.28%2.24B
-6.61%2.74B
-15.52%2.85B
-17.17%2.93B
16.00%3.17B
5.87%2.94B
57.19%3.37B
40.62%3.54B
46.06%2.73B
53.18%2.78B
-Notes payable
----
----
----
----
----
----
----
----
----
--0
-Accounts payable
-29.28%2.24B
-6.61%2.74B
-15.52%2.85B
-17.17%2.93B
16.00%3.17B
5.87%2.94B
57.19%3.37B
40.62%3.54B
46.06%2.73B
53.18%2.78B
Contract liabilities
-7.73%197.27M
-5.08%261.87M
-32.07%427.71M
-24.58%236.34M
-53.83%213.81M
-13.51%275.88M
-25.96%629.68M
37.10%313.37M
109.35%463.04M
30.75%318.96M
Advance receipts
38.02%448.38K
25.20%925.62K
523.39%871.72K
--483.49K
47.46%324.87K
363.80%739.33K
-96.25%139.84K
----
-94.03%220.31K
-47.03%159.41K
Salaries payable
-4.63%371.28M
-29.75%198.14M
-6.92%680.93M
-10.93%513.58M
-9.08%389.3M
18.24%282.07M
19.79%731.53M
18.00%576.58M
19.67%428.2M
25.31%238.55M
Taxs payable
-22.27%514.99M
16.46%483.84M
30.92%640.08M
-3.08%433.85M
13.58%662.52M
0.83%415.47M
5.63%488.91M
13.79%447.64M
-14.84%583.29M
-52.68%412.05M
Other payable (including interest and dividends)
1.03%1.2B
-6.96%1.11B
-29.08%1.34B
-3.24%1.2B
23.99%1.19B
43.40%1.19B
161.96%1.89B
110.09%1.24B
87.72%958.8M
49.23%828.65M
-Interest payable
----
----
----
----
----
----
----
----
----
--0
-Dividend payable
----
----
-79.71%112.08M
170,960.63%10.01M
0.00%5.85K
0.00%5.85K
9,442,201.16%552.31M
0.00%5.85K
0.00%5.85K
0.00%5.85K
-Other payable
----
----
----
-4.05%1.19B
----
43.40%1.19B
----
110.09%1.24B
----
49.23%828.65M
Non current liabilities due within one year
-2.98%469.11M
44.47%552.49M
19.39%195.85M
31.21%285.96M
16.72%483.52M
2.24%382.44M
-11.80%164.03M
-2.48%217.93M
32.85%414.24M
-80.34%374.06M
Other current liabilities
-49.78%30.16M
-51.83%29.75M
112.79%86.22M
13.10%66.95M
-26.22%60.06M
1.70%61.76M
-69.25%40.52M
10.56%59.2M
266.18%81.41M
137.28%60.73M
Total current liabilities
-17.09%5.55B
-4.97%5.53B
-13.49%6.59B
-8.90%6.19B
-0.04%6.69B
5.53%5.82B
31.96%7.62B
23.10%6.8B
2.87%6.69B
-31.33%5.51B
Current liabilities
Long term loan
-13.99%6.54B
-9.91%6.73B
-7.73%7.59B
3.73%7.68B
-5.62%7.61B
-9.68%7.47B
5.44%8.23B
-1.37%7.4B
16.32%8.06B
62.06%8.28B
Bonds payable
----
----
----
----
----
----
----
----
----
--0
Preferred stock
----
----
----
----
----
----
----
----
----
--0
Perpetual Debt
----
----
----
----
----
----
----
----
----
--0
Long term account payable
----
----
----
-6.62%532.19M
----
-6.32%520.3M
----
5.20%569.92M
----
-5.68%555.39M
Long term salaries pay
----
----
----
----
----
----
----
----
-97.48%340.2K
--0
Estimate liabilities
4.74%46.54M
31.49%58.43M
-5.85%6.96M
-5.85%6.96M
234.43%44.43M
31.10%44.43M
--7.4M
645.28%7.4M
762.59%13.29M
82.16%33.89M
Deferred tax liabilities
----
----
-99.96%7.96K
-100.00%443.29
-99.63%67.65K
-99.63%67.65K
38.72%22.38M
22.65%21.09M
37.11%18.31M
49.93%18.18M
Long term deferred income
18.23%114.06M
15.10%111.06M
-1.18%93.97M
-1.02%95.33M
-0.43%96.47M
0.41%96.49M
-0.60%95.1M
-0.49%96.32M
-0.89%96.88M
-2.84%96.11M
Lease liabilities
-38.78%141.03M
-39.38%148.62M
-28.98%202.81M
-31.99%231.19M
-25.01%230.38M
-22.19%245.16M
7.51%285.55M
24.69%339.92M
11.25%307.2M
11.81%315.08M
Other non current liabilities
----
----
----
----
----
----
--0
----
----
--0
Total non current liabilities
-13.75%7.33B
-10.09%7.53B
-8.87%8.37B
1.27%8.55B
-6.13%8.5B
-9.83%8.38B
5.06%9.19B
-0.13%8.44B
14.27%9.06B
51.92%9.29B
Total liabilities
-15.22%12.88B
-7.99%13.06B
-10.96%14.96B
-3.27%14.74B
-3.54%15.19B
-4.11%14.2B
15.76%16.81B
9.06%15.24B
9.13%15.75B
4.68%14.81B
Shareholders equity
Paid-in capital
0.00%2.24B
0.00%2.24B
0.00%2.24B
0.00%2.24B
0.00%2.24B
16.65%2.24B
16.65%2.24B
16.65%2.24B
16.65%2.24B
0.00%1.92B
Other equity instruments
----
----
----
----
----
----
----
----
----
--0
-Equity of prefer stock
----
----
----
----
----
----
----
----
----
--0
-Equity of Perpetual debt
----
----
----
----
----
----
----
----
----
--0
Capital reserve funds
-0.07%6.35B
0.00%6.35B
-0.04%6.35B
-0.02%6.35B
0.04%6.35B
133.89%6.35B
133.86%6.35B
133.81%6.35B
133.99%6.35B
0.08%2.72B
Surplus reserve funds
0.00%1.49B
0.00%1.49B
37.85%1.49B
37.85%1.49B
37.85%1.49B
37.85%1.49B
0.00%1.08B
0.00%1.08B
0.00%1.08B
0.00%1.08B
Retained profit
14.61%26.01B
17.84%24.45B
16.50%23.52B
15.58%22.17B
17.36%22.7B
17.10%20.75B
18.77%20.19B
19.40%19.18B
19.54%19.34B
20.58%17.72B
Less:Treasury stock
----
----
----
----
----
--0
----
----
----
--0
Other composite income
-33.00%9.07M
-31.18%9.18M
-18.34%13.6M
-8.35%14.86M
7.30%13.54M
-3.75%13.34M
13.74%16.66M
41.97%16.22M
53.39%12.62M
72.61%13.86M
Ordinary risk reserve funds
----
----
----
----
----
----
----
----
----
--0
Specific reserves
-0.21%220.69M
43.27%61.81M
3.03%345.71M
-3.94%283.04M
1.69%221.15M
6.30%43.14M
71.68%335.53M
47.88%294.64M
47.47%217.48M
1,338.97%40.59M
Shareholders equity without minority interests
10.02%36.32B
12.03%34.6B
12.39%33.95B
11.60%32.55B
12.90%33.01B
31.49%30.89B
31.80%30.21B
32.61%29.17B
32.62%29.24B
15.04%23.49B
Minority interests
14.00%4.16B
16.16%3.97B
22.53%4.04B
-3.17%3.9B
-7.64%3.65B
-10.65%3.42B
-15.88%3.3B
4.73%4.02B
12.58%3.95B
23.38%3.82B
Total shareholder equity
10.41%40.48B
12.44%38.57B
13.39%37.99B
9.81%36.45B
10.46%36.66B
25.59%34.3B
24.83%33.51B
28.46%33.19B
29.86%33.19B
16.14%27.31B
Total liabilityies and equity
2.90%53.36B
6.46%51.63B
5.25%52.96B
5.69%51.19B
5.95%51.85B
15.15%48.5B
21.65%50.31B
21.65%48.43B
22.38%48.94B
11.83%42.12B
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (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 19.39%3.62B75.98%2.98B19.91%4.74B8.04%3.22B-50.64%3.03B-8.91%1.69B23.37%3.96B1.69%2.98B80.95%6.14B15.60%1.86B
Transactional financial assets --------------------------------------0
Notes receivable and accounts receivable -13.04%2.9B6.56%2.01B12.38%2.37B6.97%2.44B23.14%3.34B23.58%1.89B-14.17%2.11B-4.53%2.28B-0.60%2.71B-46.46%1.53B
-Notes receivable --------------------------------------0
-Accounts receivable -13.04%2.9B6.56%2.01B12.38%2.37B6.97%2.44B23.14%3.34B23.58%1.89B-14.17%2.11B-4.53%2.28B-0.60%2.71B-46.46%1.53B
Other receivables (including interest and dividends) -7.35%285.32M32.51%419.4M-22.47%255.8M-17.98%274.04M-19.62%307.95M-16.62%316.52M-20.99%329.94M-11.97%334.1M-3.57%383.13M-5.83%379.59M
-Dividend receivable ----------------0.00%24.21M0.00%24.21M-44.98%24.21M21.06%24.21M21.06%24.21M21.06%24.21M
-Accrued interest receivable --------------------------------------0
-Other receivable -------------11.57%274.04M-----17.75%292.3M-----13.81%309.89M-----7.23%355.38M
Contractual assets 35.02%480.26M-7.78%446.93M23.01%541.54M-2.34%391.62M0.26%355.69M56.96%484.62M70.24%440.25M74.48%400.99M96.78%354.77M124.02%308.75M
Advance payment 0.65%908.98M23.11%803.58M-20.38%951.69M-18.50%829.83M-16.64%903.08M-21.69%652.73M-23.30%1.2B18.89%1.02B59.62%1.08B29.32%833.51M
Inventories 2.25%1.4B-12.99%1.26B-10.24%1.27B-13.11%1.35B-10.09%1.37B-19.61%1.45B-22.55%1.42B-19.44%1.56B-0.78%1.52B22.59%1.8B
Receivable financing 13.71%1.04B190.64%777.48M39.49%1.26B46.18%1.24B15.10%912.15M-17.32%267.51M9.18%900.25M-26.20%847.67M-49.28%792.48M-58.62%323.54M
Assets held for sale --------------------------------------0
Non-current assets due within one year --------------------------------------0
Other current assets 63.30%397.13M21.94%480.8M-62.96%185.97M-56.52%214.66M-48.10%243.18M-0.46%394.29M265.55%502.13M529.46%493.69M337.77%468.6M164.95%396.11M
Total current assets 5.46%11.03B28.49%9.18B6.69%11.58B0.50%9.96B-22.28%10.46B-3.82%7.14B1.50%10.85B-0.33%9.91B27.20%13.46B-7.70%7.43B
Non Current assets
Other equity investment -15.17%98.78M-14.99%98.88M-11.99%115.57M-11.30%116.77M-9.00%116.44M-9.99%116.33M1.15%131.32M4.05%131.64M3.82%127.96M4.83%129.23M
Other non-current financial assets --------------------------------------0
Investment real estate -9.93%25.52M-14.18%25.52M9.59%27.71M9.29%26.65M12.57%28.33M18.14%29.74M-4.00%25.28M12.36%24.39M15.97%25.17M19.41%25.17M
Long-term equity investment 46.72%1.15B47.76%1.15B30.48%979.69M12.23%818.56M10.41%786.08M13.18%775.98M14.35%750.83M9.35%729.36M14.26%711.95M10.26%685.6M
Fixed assets ------------34.49%29.75B----11.94%24.42B----1.16%22.12B-----3.53%21.81B
Fixed assets liquidation ------------68.55%28.88M-----33.85%9.36M-----49.92%17.13M-----71.97%14.16M
Constru in process -------------67.09%2.89B----52.03%8.53B----362.59%8.77B----501.23%5.61B
Construction materials -------------2.29%67.02M----160.94%66.68M----84.65%68.59M-----33.35%25.55M
Productive biological assets --------------------------------------0
Oil and gas assets --------------------------------------0
Intangible assets 0.93%4.85B1.96%4.88B15.05%4.84B28.11%4.88B40.10%4.81B38.80%4.78B89.84%4.21B71.33%3.81B53.17%3.43B58.01%3.45B
Development expenditure 7,332.43%51.89M7,432.43%52.58M------698.11K--698.11K--698.11K--------------0
Goodwill 0.00%185.83M0.00%185.83M0.00%185.83M0.00%185.83M0.00%185.83M0.00%185.83M0.00%185.83M0.00%185.83M0.00%185.83M0.00%185.83M
Long deferred expense -6.77%483.27M-6.27%500.77M-2.94%511.01M-2.52%521.64M-2.23%518.38M7.39%534.28M5.73%526.48M9.92%535.11M6.18%530.23M-2.36%497.53M
Deferred tax assets 4.22%231.69M4.72%237.48M-8.79%218.71M-8.97%222.64M-9.57%222.3M-6.49%226.77M-5.11%239.79M-4.86%244.57M-2.78%245.82M-4.47%242.51M
Usufruct assets 10.59%443.16M-14.16%358.72M-10.01%385.61M-19.97%383.65M-9.42%400.73M-7.95%417.9M7.83%428.48M16.57%479.36M5.14%442.42M5.07%453.98M
Other non current assets -9.02%1.22B1.39%1.28B47.56%1.49B-4.74%1.34B-17.75%1.34B-19.22%1.26B-40.17%1.01B-14.73%1.41B-0.69%1.63B-5.40%1.56B
Total non current assets 2.26%42.33B2.65%42.46B4.86%41.38B7.03%41.22B16.66%41.4B19.21%41.36B28.67%39.46B28.97%38.51B20.65%35.49B17.14%34.69B
Total assets 2.90%53.36B6.46%51.63B5.25%52.96B5.69%51.19B5.95%51.85B15.15%48.5B21.65%50.31B21.65%48.43B22.38%48.94B11.83%42.12B
Liabilities
Current liabilities
Short term loan -0.19%520.35M-44.53%150.42M22.93%370.29M30.01%521.31M-49.43%521.35M-46.04%271.17M-54.46%301.21M-60.80%400.96M-59.14%1.03B-79.28%502.5M
Transactional financial liabilities --------------------------------------0
Notes payable and accounts payable -29.28%2.24B-6.61%2.74B-15.52%2.85B-17.17%2.93B16.00%3.17B5.87%2.94B57.19%3.37B40.62%3.54B46.06%2.73B53.18%2.78B
-Notes payable --------------------------------------0
-Accounts payable -29.28%2.24B-6.61%2.74B-15.52%2.85B-17.17%2.93B16.00%3.17B5.87%2.94B57.19%3.37B40.62%3.54B46.06%2.73B53.18%2.78B
Contract liabilities -7.73%197.27M-5.08%261.87M-32.07%427.71M-24.58%236.34M-53.83%213.81M-13.51%275.88M-25.96%629.68M37.10%313.37M109.35%463.04M30.75%318.96M
Advance receipts 38.02%448.38K25.20%925.62K523.39%871.72K--483.49K47.46%324.87K363.80%739.33K-96.25%139.84K-----94.03%220.31K-47.03%159.41K
Salaries payable -4.63%371.28M-29.75%198.14M-6.92%680.93M-10.93%513.58M-9.08%389.3M18.24%282.07M19.79%731.53M18.00%576.58M19.67%428.2M25.31%238.55M
Taxs payable -22.27%514.99M16.46%483.84M30.92%640.08M-3.08%433.85M13.58%662.52M0.83%415.47M5.63%488.91M13.79%447.64M-14.84%583.29M-52.68%412.05M
Other payable (including interest and dividends) 1.03%1.2B-6.96%1.11B-29.08%1.34B-3.24%1.2B23.99%1.19B43.40%1.19B161.96%1.89B110.09%1.24B87.72%958.8M49.23%828.65M
-Interest payable --------------------------------------0
-Dividend payable ---------79.71%112.08M170,960.63%10.01M0.00%5.85K0.00%5.85K9,442,201.16%552.31M0.00%5.85K0.00%5.85K0.00%5.85K
-Other payable -------------4.05%1.19B----43.40%1.19B----110.09%1.24B----49.23%828.65M
Non current liabilities due within one year -2.98%469.11M44.47%552.49M19.39%195.85M31.21%285.96M16.72%483.52M2.24%382.44M-11.80%164.03M-2.48%217.93M32.85%414.24M-80.34%374.06M
Other current liabilities -49.78%30.16M-51.83%29.75M112.79%86.22M13.10%66.95M-26.22%60.06M1.70%61.76M-69.25%40.52M10.56%59.2M266.18%81.41M137.28%60.73M
Total current liabilities -17.09%5.55B-4.97%5.53B-13.49%6.59B-8.90%6.19B-0.04%6.69B5.53%5.82B31.96%7.62B23.10%6.8B2.87%6.69B-31.33%5.51B
Current liabilities
Long term loan -13.99%6.54B-9.91%6.73B-7.73%7.59B3.73%7.68B-5.62%7.61B-9.68%7.47B5.44%8.23B-1.37%7.4B16.32%8.06B62.06%8.28B
Bonds payable --------------------------------------0
Preferred stock --------------------------------------0
Perpetual Debt --------------------------------------0
Long term account payable -------------6.62%532.19M-----6.32%520.3M----5.20%569.92M-----5.68%555.39M
Long term salaries pay ---------------------------------97.48%340.2K--0
Estimate liabilities 4.74%46.54M31.49%58.43M-5.85%6.96M-5.85%6.96M234.43%44.43M31.10%44.43M--7.4M645.28%7.4M762.59%13.29M82.16%33.89M
Deferred tax liabilities ---------99.96%7.96K-100.00%443.29-99.63%67.65K-99.63%67.65K38.72%22.38M22.65%21.09M37.11%18.31M49.93%18.18M
Long term deferred income 18.23%114.06M15.10%111.06M-1.18%93.97M-1.02%95.33M-0.43%96.47M0.41%96.49M-0.60%95.1M-0.49%96.32M-0.89%96.88M-2.84%96.11M
Lease liabilities -38.78%141.03M-39.38%148.62M-28.98%202.81M-31.99%231.19M-25.01%230.38M-22.19%245.16M7.51%285.55M24.69%339.92M11.25%307.2M11.81%315.08M
Other non current liabilities --------------------------0----------0
Total non current liabilities -13.75%7.33B-10.09%7.53B-8.87%8.37B1.27%8.55B-6.13%8.5B-9.83%8.38B5.06%9.19B-0.13%8.44B14.27%9.06B51.92%9.29B
Total liabilities -15.22%12.88B-7.99%13.06B-10.96%14.96B-3.27%14.74B-3.54%15.19B-4.11%14.2B15.76%16.81B9.06%15.24B9.13%15.75B4.68%14.81B
Shareholders equity
Paid-in capital 0.00%2.24B0.00%2.24B0.00%2.24B0.00%2.24B0.00%2.24B16.65%2.24B16.65%2.24B16.65%2.24B16.65%2.24B0.00%1.92B
Other equity instruments --------------------------------------0
-Equity of prefer stock --------------------------------------0
-Equity of Perpetual debt --------------------------------------0
Capital reserve funds -0.07%6.35B0.00%6.35B-0.04%6.35B-0.02%6.35B0.04%6.35B133.89%6.35B133.86%6.35B133.81%6.35B133.99%6.35B0.08%2.72B
Surplus reserve funds 0.00%1.49B0.00%1.49B37.85%1.49B37.85%1.49B37.85%1.49B37.85%1.49B0.00%1.08B0.00%1.08B0.00%1.08B0.00%1.08B
Retained profit 14.61%26.01B17.84%24.45B16.50%23.52B15.58%22.17B17.36%22.7B17.10%20.75B18.77%20.19B19.40%19.18B19.54%19.34B20.58%17.72B
Less:Treasury stock ----------------------0--------------0
Other composite income -33.00%9.07M-31.18%9.18M-18.34%13.6M-8.35%14.86M7.30%13.54M-3.75%13.34M13.74%16.66M41.97%16.22M53.39%12.62M72.61%13.86M
Ordinary risk reserve funds --------------------------------------0
Specific reserves -0.21%220.69M43.27%61.81M3.03%345.71M-3.94%283.04M1.69%221.15M6.30%43.14M71.68%335.53M47.88%294.64M47.47%217.48M1,338.97%40.59M
Shareholders equity without minority interests 10.02%36.32B12.03%34.6B12.39%33.95B11.60%32.55B12.90%33.01B31.49%30.89B31.80%30.21B32.61%29.17B32.62%29.24B15.04%23.49B
Minority interests 14.00%4.16B16.16%3.97B22.53%4.04B-3.17%3.9B-7.64%3.65B-10.65%3.42B-15.88%3.3B4.73%4.02B12.58%3.95B23.38%3.82B
Total shareholder equity 10.41%40.48B12.44%38.57B13.39%37.99B9.81%36.45B10.46%36.66B25.59%34.3B24.83%33.51B28.46%33.19B29.86%33.19B16.14%27.31B
Total liabilityies and equity 2.90%53.36B6.46%51.63B5.25%52.96B5.69%51.19B5.95%51.85B15.15%48.5B21.65%50.31B21.65%48.43B22.38%48.94B11.83%42.12B
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 --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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.