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601615 Ming Yang Smart Energy

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  • 10.27
  • -0.28-2.65%
Not Open Apr 29 15:00 CST
23.33BMarket Cap68.01P/E (TTM)

Ming Yang Smart Energy 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
2.68%13.28B
11.80%14.58B
8.83%11.18B
23.80%11.68B
33.52%12.93B
16.92%13.04B
-17.14%10.27B
-10.80%9.44B
-19.88%9.68B
-20.71%11.16B
Transactional financial assets
126,078.70%1.51B
-5.59%1.18M
-97.64%1.18M
--1.05M
--1.2M
-99.37%1.25M
--50.13M
----
----
--200.18M
Notes receivable and accounts receivable
3.22%14.56B
-2.43%13.81B
3.06%15.6B
20.16%14.24B
37.07%14.11B
31.38%14.15B
38.72%15.14B
32.85%11.85B
36.88%10.29B
83.48%10.77B
-Notes receivable
27.23%30.52M
137.46%33.58M
-84.94%3.45M
390.78%2.83M
--23.99M
--14.14M
--22.9M
-86.48%576.13K
----
----
-Accounts receivable
3.18%14.53B
-2.57%13.78B
3.20%15.6B
20.15%14.24B
36.83%14.08B
31.25%14.14B
38.51%15.12B
32.91%11.85B
37.21%10.29B
83.99%10.77B
Other receivables (including interest and dividends)
32.34%1.11B
42.93%1.21B
44.67%1.32B
-20.64%706.69M
-4.85%838.44M
7.61%843.79M
20.83%910.32M
48.09%890.44M
37.49%881.16M
54.55%784.1M
-Dividend receivable
-1.33%75.04M
158.93%196.91M
77.84%196.91M
-19.44%75.04M
1,137.84%76.05M
1,137.84%76.05M
3.32%110.72M
--93.14M
--6.14M
--6.14M
-Other receivable
----
----
----
-20.78%631.65M
----
-1.31%767.74M
----
32.60%797.29M
----
53.34%777.95M
Contractual assets
6.85%885.34M
-18.06%662.94M
17.78%936.17M
53.54%759.16M
65.88%828.62M
23.96%809.01M
58.28%794.86M
-24.12%494.45M
-23.01%499.54M
23.00%652.64M
Advance payment
52.62%1.42B
-6.55%716.62M
-25.48%891.5M
-39.54%876.74M
-27.46%933.58M
-9.10%766.87M
25.48%1.2B
115.90%1.45B
177.22%1.29B
68.63%843.63M
Inventories
41.85%14.29B
39.56%13.54B
-12.99%10.97B
-11.46%10.8B
-0.63%10.08B
20.89%9.7B
67.72%12.61B
31.37%12.2B
-3.95%10.14B
-16.97%8.02B
Receivable financing
-0.58%761.35M
22.53%964.29M
19.55%1.42B
-44.53%896.38M
-58.66%765.77M
-33.05%786.99M
17.17%1.19B
99.92%1.62B
62.26%1.85B
-22.69%1.18B
Assets held for sale
----
--471.48M
----
----
----
----
----
----
----
----
Non-current assets due within one year
-0.79%1.43B
30.17%1.98B
7.97%1.95B
37.55%1.85B
51.17%1.44B
141.65%1.52B
--1.81B
--1.35B
--952.98M
--630.24M
Other current assets
2.72%2.36B
4.37%2.19B
28.29%2.33B
35.27%2.44B
36.51%2.3B
71.55%2.1B
61.05%1.82B
180.01%1.8B
120.99%1.68B
75.93%1.22B
Total current assets
16.73%51.62B
14.63%50.13B
1.79%46.61B
7.71%44.25B
18.64%44.22B
23.30%43.73B
30.13%45.79B
26.82%41.09B
10.20%37.27B
-5.90%35.46B
Non Current assets
Other equity investment
-49.24%67.94M
7.57%131.96M
22.31%145.53M
14.05%138.8M
-4.73%133.85M
6.30%122.67M
9.34%118.99M
13.30%121.7M
43.16%140.48M
14.22%115.4M
Other non-current financial assets
2.13%606.89M
9.89%615.54M
35.60%597.59M
11.42%608.52M
-14.35%594.21M
-10.18%560.12M
-42.52%440.69M
-17.09%546.17M
78.68%693.73M
33.35%623.62M
Investment real estate
--42.48M
--42.91M
----
----
----
----
----
----
----
----
Long-term equity investment
49.28%808.58M
49.17%804.76M
54.94%810.55M
9.28%545.55M
9.36%541.66M
10.60%539.5M
6.69%523.15M
-15.11%499.23M
-35.18%495.32M
-13.44%487.81M
Long term receivable account
--10M
--10M
--10M
--10M
----
----
----
----
----
----
Fixed assets
----
----
----
66.90%18.48B
----
25.36%13.43B
----
9.08%11.07B
----
11.54%10.71B
Fixed assets liquidation
----
----
----
----
----
----
----
--2.71M
----
--1.74M
Constru in process
----
----
----
-24.83%4.59B
----
56.58%8.77B
----
151.31%6.1B
----
303.32%5.6B
Construction materials
----
----
----
--22.91M
----
25.68%7.79M
----
----
----
--6.2M
Intangible assets
16.99%2.45B
21.12%2.48B
34.24%2.17B
37.20%2.15B
32.25%2.1B
29.33%2.05B
4.20%1.62B
15.11%1.57B
46.11%1.59B
77.21%1.59B
Development expenditure
-10.56%313.29M
-5.63%227.01M
9.13%613.43M
7.72%499.15M
-3.54%350.26M
-7.08%240.54M
62.73%562.13M
96.50%463.38M
0.42%363.13M
1.82%258.86M
Goodwill
3.80%71.18M
0.00%68.57M
-1.05%68.57M
-1.05%68.57M
-1.01%68.57M
-1.01%68.57M
0.04%69.3M
-12.44%69.3M
-12.48%69.27M
-12.48%69.27M
Long deferred expense
-41.97%55.54M
-49.82%58.34M
-5.99%120.22M
-36.35%90.72M
-35.05%95.71M
-23.53%116.25M
-3.58%127.88M
12.92%142.54M
21.25%147.37M
21.81%152.01M
Deferred tax assets
3.29%1.24B
5.11%1.22B
53.74%1.36B
63.13%1.27B
74.59%1.2B
86.79%1.16B
95.79%882.65M
47.69%780.26M
33.93%686.48M
16.58%621.65M
Usufruct assets
-52.57%186.38M
-33.19%254.57M
105.59%236.9M
215.57%390.43M
211.48%393M
151.70%381.04M
-82.50%115.23M
-52.03%123.72M
-51.27%126.17M
-57.25%151.39M
Other non current assets
-7.82%11.57B
-13.36%11.32B
-9.38%11.21B
-4.21%12.01B
1.69%12.55B
-0.14%13.07B
-9.49%12.37B
-1.03%12.53B
3.05%12.34B
38.04%13.09B
Total non current assets
-9.67%36.71B
-9.50%36.67B
3.29%36.31B
20.12%40.87B
19.58%40.64B
21.04%40.52B
14.51%35.16B
16.58%34.02B
25.32%33.98B
40.29%33.48B
Total assets
4.09%88.32B
3.02%86.79B
2.44%82.92B
13.33%85.12B
19.09%84.85B
22.20%84.25B
22.85%80.94B
21.96%75.11B
16.93%71.26B
12.01%68.94B
Liabilities
Current liabilities
Short term loan
113.22%3.31B
78.99%1.58B
-12.30%1.15B
-10.00%1.24B
44.30%1.55B
239.46%880.96M
139.37%1.31B
152.53%1.38B
1,778.12%1.08B
163.55%259.51M
Notes payable and accounts payable
21.07%23.49B
-0.64%22.53B
-14.02%19.72B
-1.56%18.65B
15.89%19.4B
31.63%22.68B
33.52%22.93B
6.29%18.95B
-7.78%16.74B
-11.36%17.23B
-Notes payable
13.59%10.42B
-16.77%9.52B
-31.50%7.63B
-6.32%7.98B
17.03%9.17B
51.08%11.43B
39.70%11.14B
12.14%8.52B
14.41%7.84B
-18.31%7.57B
-Accounts payable
27.77%13.08B
15.77%13.02B
2.51%12.08B
2.33%10.67B
14.89%10.23B
16.39%11.24B
28.17%11.79B
1.95%10.43B
-21.22%8.91B
-5.04%9.66B
Contract liabilities
1.16%8.59B
21.46%9.29B
6.21%8.46B
3.77%8.2B
0.22%8.49B
1.09%7.65B
41.50%7.96B
10.64%7.91B
11.73%8.48B
-6.15%7.57B
Advance receipts
--510.58K
--1.4M
----
----
----
----
----
----
----
----
Salaries payable
25.12%254.77M
3.48%365.87M
11.37%288.73M
12.31%246.64M
14.40%203.61M
29.86%353.57M
77.94%259.27M
85.83%219.61M
70.48%177.99M
45.29%272.27M
Taxs payable
-52.10%153M
-30.74%179.83M
-7.89%192.96M
28.29%244.09M
75.57%319.42M
22.46%259.64M
19.27%209.49M
-60.05%190.27M
-65.63%181.93M
-80.27%212.03M
Other payable (including interest and dividends)
-8.05%2.32B
-10.38%2.47B
23.16%2.21B
152.73%3.47B
87.29%2.53B
80.06%2.76B
44.25%1.79B
14.04%1.37B
18.18%1.35B
-26.85%1.53B
-Dividend payable
0.00%2.2M
0.00%2.2M
0.00%2.2M
29,725.42%656.16M
0.00%2.2M
0.00%2.2M
0.00%2.2M
-96.71%2.2M
-24.58%2.2M
-24.58%2.2M
-Other payable
----
----
----
105.28%2.81B
----
80.18%2.76B
----
20.54%1.37B
----
-26.85%1.53B
Hold and for sell liabilities
----
--265.94M
----
----
----
----
----
----
----
----
Non current liabilities due within one year
-39.46%1.67B
-37.12%1.63B
280.86%2.95B
253.77%2.79B
279.08%2.75B
286.96%2.59B
5.22%775.74M
8.43%788.89M
-31.90%726.08M
-40.19%669.3M
Other current liabilities
-1.16%727.64M
27.20%824.28M
5.97%734.22M
1.51%716.05M
-1.59%736.19M
4.88%648.04M
64.38%692.83M
8.81%705.41M
0.25%748.06M
-30.89%617.89M
Total current liabilities
12.60%40.52B
3.49%39.14B
-0.64%35.7B
12.87%35.57B
22.09%35.99B
33.36%37.82B
37.83%35.93B
9.83%31.51B
0.32%29.48B
-14.72%28.36B
Current liabilities
Long term loan
-1.48%13.83B
21.44%13.94B
43.88%12.31B
92.90%15.15B
111.95%14.04B
118.39%11.48B
93.38%8.55B
97.43%7.85B
112.09%6.62B
52.86%5.26B
Bonds payable
----
----
----
----
----
----
0.64%1.43B
8.09%1.44B
8.67%1.37B
9.66%1.38B
Long term account payable
----
----
----
--2.71B
----
----
----
----
----
----
Estimate liabilities
-2.97%1.65B
-6.58%1.62B
-10.74%1.75B
-14.85%1.72B
-11.55%1.7B
-9.17%1.73B
5.64%1.96B
18.04%2.02B
19.47%1.92B
27.43%1.91B
Deferred tax liabilities
-35.30%743.63M
-20.43%889.14M
17.81%1.28B
22.22%1.2B
24.71%1.15B
25.01%1.12B
32.52%1.09B
38.14%985.58M
49.96%921.62M
64.11%893.89M
Long term deferred income
-11.49%358.02M
-12.87%363.03M
15.25%396.78M
22.41%396.74M
25.62%404.49M
27.30%416.65M
7.04%344.27M
-1.27%324.12M
-0.86%321.99M
-0.59%327.29M
Lease liabilities
-55.44%125.73M
-36.12%179.23M
205.21%106.85M
593.00%272.13M
620.88%282.17M
358.06%280.6M
-94.21%35.01M
-81.81%39.27M
-82.90%39.14M
-78.47%61.26M
Total non current liabilities
-1.18%20.15B
14.22%20.39B
17.43%18.97B
40.67%21.46B
49.61%20.39B
46.10%17.85B
40.15%16.16B
47.51%15.25B
42.08%13.63B
25.36%12.22B
Total liabilities
7.62%60.67B
6.93%59.53B
4.96%54.68B
21.94%57.02B
30.79%56.38B
37.19%55.67B
38.54%52.09B
19.81%46.76B
10.59%43.11B
-5.63%40.58B
Shareholders equity
Paid-in capital
-0.01%2.27B
-0.01%2.27B
-0.02%2.27B
-0.02%2.27B
-0.01%2.27B
-0.01%2.27B
-0.00%2.27B
8.00%2.27B
7.98%2.27B
16.14%2.27B
Capital reserve funds
-1.15%16.83B
-1.61%16.83B
0.99%17.18B
1.22%17.18B
0.35%17.03B
0.84%17.11B
-0.54%17.01B
35.35%16.97B
35.44%16.97B
59.06%16.97B
Surplus reserve funds
0.55%800.21M
2.09%800.21M
7.48%795.83M
7.48%795.83M
7.48%795.83M
5.86%783.83M
51.53%740.44M
51.53%740.44M
51.53%740.44M
51.53%740.44M
Retained profit
-4.19%7.78B
-4.15%7.48B
-8.23%7.97B
-3.57%7.83B
2.49%8.12B
-4.31%7.81B
1.84%8.69B
9.45%8.12B
15.87%7.93B
50.15%8.16B
Less:Treasury stock
5.28%1.31B
133.78%1.31B
420.93%1.36B
1,320.68%1.36B
1,269.36%1.24B
516.94%560.64M
149.34%260.22M
-28.77%95.42M
-33.46%90.88M
-33.46%90.88M
Other composite income
-26.77%36.93M
-30.74%34.18M
18.80%49.76M
21.09%54.53M
15.32%50.44M
16.15%49.34M
139.64%41.88M
6.33%45.03M
7.23%43.74M
-2.35%42.49M
Specific reserves
62.06%145.8M
70.81%127.72M
114.70%115.7M
145.17%107.78M
138.45%89.97M
217.74%74.77M
--53.89M
--43.96M
--37.73M
--23.53M
Shareholders equity without minority interests
-2.05%26.56B
-4.71%26.24B
-5.31%27.03B
-4.32%26.88B
-2.80%27.12B
-2.05%27.53B
1.29%28.55B
25.11%28.09B
27.59%27.9B
52.35%28.11B
Minority interests
-19.80%1.09B
-1.55%1.03B
299.94%1.21B
386.67%1.22B
446.47%1.36B
314.04%1.04B
198.61%302.47M
164.86%250.53M
167.15%248.5M
152.64%251.64M
Total shareholder equity
-2.90%27.65B
-4.59%27.26B
-2.11%28.24B
-0.87%28.1B
1.16%28.47B
0.75%28.58B
1.99%28.85B
25.70%28.35B
28.18%28.15B
52.89%28.36B
Total liabilityies and equity
4.09%88.32B
3.02%86.79B
2.44%82.92B
13.33%85.12B
19.09%84.85B
22.20%84.25B
22.85%80.94B
21.96%75.11B
16.93%71.26B
12.01%68.94B
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
--
Grant Thornton Certified Public Accountants (Special General Partnership)
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
--
--
--
Grant Thornton 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 2.68%13.28B11.80%14.58B8.83%11.18B23.80%11.68B33.52%12.93B16.92%13.04B-17.14%10.27B-10.80%9.44B-19.88%9.68B-20.71%11.16B
Transactional financial assets 126,078.70%1.51B-5.59%1.18M-97.64%1.18M--1.05M--1.2M-99.37%1.25M--50.13M----------200.18M
Notes receivable and accounts receivable 3.22%14.56B-2.43%13.81B3.06%15.6B20.16%14.24B37.07%14.11B31.38%14.15B38.72%15.14B32.85%11.85B36.88%10.29B83.48%10.77B
-Notes receivable 27.23%30.52M137.46%33.58M-84.94%3.45M390.78%2.83M--23.99M--14.14M--22.9M-86.48%576.13K--------
-Accounts receivable 3.18%14.53B-2.57%13.78B3.20%15.6B20.15%14.24B36.83%14.08B31.25%14.14B38.51%15.12B32.91%11.85B37.21%10.29B83.99%10.77B
Other receivables (including interest and dividends) 32.34%1.11B42.93%1.21B44.67%1.32B-20.64%706.69M-4.85%838.44M7.61%843.79M20.83%910.32M48.09%890.44M37.49%881.16M54.55%784.1M
-Dividend receivable -1.33%75.04M158.93%196.91M77.84%196.91M-19.44%75.04M1,137.84%76.05M1,137.84%76.05M3.32%110.72M--93.14M--6.14M--6.14M
-Other receivable -------------20.78%631.65M-----1.31%767.74M----32.60%797.29M----53.34%777.95M
Contractual assets 6.85%885.34M-18.06%662.94M17.78%936.17M53.54%759.16M65.88%828.62M23.96%809.01M58.28%794.86M-24.12%494.45M-23.01%499.54M23.00%652.64M
Advance payment 52.62%1.42B-6.55%716.62M-25.48%891.5M-39.54%876.74M-27.46%933.58M-9.10%766.87M25.48%1.2B115.90%1.45B177.22%1.29B68.63%843.63M
Inventories 41.85%14.29B39.56%13.54B-12.99%10.97B-11.46%10.8B-0.63%10.08B20.89%9.7B67.72%12.61B31.37%12.2B-3.95%10.14B-16.97%8.02B
Receivable financing -0.58%761.35M22.53%964.29M19.55%1.42B-44.53%896.38M-58.66%765.77M-33.05%786.99M17.17%1.19B99.92%1.62B62.26%1.85B-22.69%1.18B
Assets held for sale ------471.48M--------------------------------
Non-current assets due within one year -0.79%1.43B30.17%1.98B7.97%1.95B37.55%1.85B51.17%1.44B141.65%1.52B--1.81B--1.35B--952.98M--630.24M
Other current assets 2.72%2.36B4.37%2.19B28.29%2.33B35.27%2.44B36.51%2.3B71.55%2.1B61.05%1.82B180.01%1.8B120.99%1.68B75.93%1.22B
Total current assets 16.73%51.62B14.63%50.13B1.79%46.61B7.71%44.25B18.64%44.22B23.30%43.73B30.13%45.79B26.82%41.09B10.20%37.27B-5.90%35.46B
Non Current assets
Other equity investment -49.24%67.94M7.57%131.96M22.31%145.53M14.05%138.8M-4.73%133.85M6.30%122.67M9.34%118.99M13.30%121.7M43.16%140.48M14.22%115.4M
Other non-current financial assets 2.13%606.89M9.89%615.54M35.60%597.59M11.42%608.52M-14.35%594.21M-10.18%560.12M-42.52%440.69M-17.09%546.17M78.68%693.73M33.35%623.62M
Investment real estate --42.48M--42.91M--------------------------------
Long-term equity investment 49.28%808.58M49.17%804.76M54.94%810.55M9.28%545.55M9.36%541.66M10.60%539.5M6.69%523.15M-15.11%499.23M-35.18%495.32M-13.44%487.81M
Long term receivable account --10M--10M--10M--10M------------------------
Fixed assets ------------66.90%18.48B----25.36%13.43B----9.08%11.07B----11.54%10.71B
Fixed assets liquidation ------------------------------2.71M------1.74M
Constru in process -------------24.83%4.59B----56.58%8.77B----151.31%6.1B----303.32%5.6B
Construction materials --------------22.91M----25.68%7.79M--------------6.2M
Intangible assets 16.99%2.45B21.12%2.48B34.24%2.17B37.20%2.15B32.25%2.1B29.33%2.05B4.20%1.62B15.11%1.57B46.11%1.59B77.21%1.59B
Development expenditure -10.56%313.29M-5.63%227.01M9.13%613.43M7.72%499.15M-3.54%350.26M-7.08%240.54M62.73%562.13M96.50%463.38M0.42%363.13M1.82%258.86M
Goodwill 3.80%71.18M0.00%68.57M-1.05%68.57M-1.05%68.57M-1.01%68.57M-1.01%68.57M0.04%69.3M-12.44%69.3M-12.48%69.27M-12.48%69.27M
Long deferred expense -41.97%55.54M-49.82%58.34M-5.99%120.22M-36.35%90.72M-35.05%95.71M-23.53%116.25M-3.58%127.88M12.92%142.54M21.25%147.37M21.81%152.01M
Deferred tax assets 3.29%1.24B5.11%1.22B53.74%1.36B63.13%1.27B74.59%1.2B86.79%1.16B95.79%882.65M47.69%780.26M33.93%686.48M16.58%621.65M
Usufruct assets -52.57%186.38M-33.19%254.57M105.59%236.9M215.57%390.43M211.48%393M151.70%381.04M-82.50%115.23M-52.03%123.72M-51.27%126.17M-57.25%151.39M
Other non current assets -7.82%11.57B-13.36%11.32B-9.38%11.21B-4.21%12.01B1.69%12.55B-0.14%13.07B-9.49%12.37B-1.03%12.53B3.05%12.34B38.04%13.09B
Total non current assets -9.67%36.71B-9.50%36.67B3.29%36.31B20.12%40.87B19.58%40.64B21.04%40.52B14.51%35.16B16.58%34.02B25.32%33.98B40.29%33.48B
Total assets 4.09%88.32B3.02%86.79B2.44%82.92B13.33%85.12B19.09%84.85B22.20%84.25B22.85%80.94B21.96%75.11B16.93%71.26B12.01%68.94B
Liabilities
Current liabilities
Short term loan 113.22%3.31B78.99%1.58B-12.30%1.15B-10.00%1.24B44.30%1.55B239.46%880.96M139.37%1.31B152.53%1.38B1,778.12%1.08B163.55%259.51M
Notes payable and accounts payable 21.07%23.49B-0.64%22.53B-14.02%19.72B-1.56%18.65B15.89%19.4B31.63%22.68B33.52%22.93B6.29%18.95B-7.78%16.74B-11.36%17.23B
-Notes payable 13.59%10.42B-16.77%9.52B-31.50%7.63B-6.32%7.98B17.03%9.17B51.08%11.43B39.70%11.14B12.14%8.52B14.41%7.84B-18.31%7.57B
-Accounts payable 27.77%13.08B15.77%13.02B2.51%12.08B2.33%10.67B14.89%10.23B16.39%11.24B28.17%11.79B1.95%10.43B-21.22%8.91B-5.04%9.66B
Contract liabilities 1.16%8.59B21.46%9.29B6.21%8.46B3.77%8.2B0.22%8.49B1.09%7.65B41.50%7.96B10.64%7.91B11.73%8.48B-6.15%7.57B
Advance receipts --510.58K--1.4M--------------------------------
Salaries payable 25.12%254.77M3.48%365.87M11.37%288.73M12.31%246.64M14.40%203.61M29.86%353.57M77.94%259.27M85.83%219.61M70.48%177.99M45.29%272.27M
Taxs payable -52.10%153M-30.74%179.83M-7.89%192.96M28.29%244.09M75.57%319.42M22.46%259.64M19.27%209.49M-60.05%190.27M-65.63%181.93M-80.27%212.03M
Other payable (including interest and dividends) -8.05%2.32B-10.38%2.47B23.16%2.21B152.73%3.47B87.29%2.53B80.06%2.76B44.25%1.79B14.04%1.37B18.18%1.35B-26.85%1.53B
-Dividend payable 0.00%2.2M0.00%2.2M0.00%2.2M29,725.42%656.16M0.00%2.2M0.00%2.2M0.00%2.2M-96.71%2.2M-24.58%2.2M-24.58%2.2M
-Other payable ------------105.28%2.81B----80.18%2.76B----20.54%1.37B-----26.85%1.53B
Hold and for sell liabilities ------265.94M--------------------------------
Non current liabilities due within one year -39.46%1.67B-37.12%1.63B280.86%2.95B253.77%2.79B279.08%2.75B286.96%2.59B5.22%775.74M8.43%788.89M-31.90%726.08M-40.19%669.3M
Other current liabilities -1.16%727.64M27.20%824.28M5.97%734.22M1.51%716.05M-1.59%736.19M4.88%648.04M64.38%692.83M8.81%705.41M0.25%748.06M-30.89%617.89M
Total current liabilities 12.60%40.52B3.49%39.14B-0.64%35.7B12.87%35.57B22.09%35.99B33.36%37.82B37.83%35.93B9.83%31.51B0.32%29.48B-14.72%28.36B
Current liabilities
Long term loan -1.48%13.83B21.44%13.94B43.88%12.31B92.90%15.15B111.95%14.04B118.39%11.48B93.38%8.55B97.43%7.85B112.09%6.62B52.86%5.26B
Bonds payable ------------------------0.64%1.43B8.09%1.44B8.67%1.37B9.66%1.38B
Long term account payable --------------2.71B------------------------
Estimate liabilities -2.97%1.65B-6.58%1.62B-10.74%1.75B-14.85%1.72B-11.55%1.7B-9.17%1.73B5.64%1.96B18.04%2.02B19.47%1.92B27.43%1.91B
Deferred tax liabilities -35.30%743.63M-20.43%889.14M17.81%1.28B22.22%1.2B24.71%1.15B25.01%1.12B32.52%1.09B38.14%985.58M49.96%921.62M64.11%893.89M
Long term deferred income -11.49%358.02M-12.87%363.03M15.25%396.78M22.41%396.74M25.62%404.49M27.30%416.65M7.04%344.27M-1.27%324.12M-0.86%321.99M-0.59%327.29M
Lease liabilities -55.44%125.73M-36.12%179.23M205.21%106.85M593.00%272.13M620.88%282.17M358.06%280.6M-94.21%35.01M-81.81%39.27M-82.90%39.14M-78.47%61.26M
Total non current liabilities -1.18%20.15B14.22%20.39B17.43%18.97B40.67%21.46B49.61%20.39B46.10%17.85B40.15%16.16B47.51%15.25B42.08%13.63B25.36%12.22B
Total liabilities 7.62%60.67B6.93%59.53B4.96%54.68B21.94%57.02B30.79%56.38B37.19%55.67B38.54%52.09B19.81%46.76B10.59%43.11B-5.63%40.58B
Shareholders equity
Paid-in capital -0.01%2.27B-0.01%2.27B-0.02%2.27B-0.02%2.27B-0.01%2.27B-0.01%2.27B-0.00%2.27B8.00%2.27B7.98%2.27B16.14%2.27B
Capital reserve funds -1.15%16.83B-1.61%16.83B0.99%17.18B1.22%17.18B0.35%17.03B0.84%17.11B-0.54%17.01B35.35%16.97B35.44%16.97B59.06%16.97B
Surplus reserve funds 0.55%800.21M2.09%800.21M7.48%795.83M7.48%795.83M7.48%795.83M5.86%783.83M51.53%740.44M51.53%740.44M51.53%740.44M51.53%740.44M
Retained profit -4.19%7.78B-4.15%7.48B-8.23%7.97B-3.57%7.83B2.49%8.12B-4.31%7.81B1.84%8.69B9.45%8.12B15.87%7.93B50.15%8.16B
Less:Treasury stock 5.28%1.31B133.78%1.31B420.93%1.36B1,320.68%1.36B1,269.36%1.24B516.94%560.64M149.34%260.22M-28.77%95.42M-33.46%90.88M-33.46%90.88M
Other composite income -26.77%36.93M-30.74%34.18M18.80%49.76M21.09%54.53M15.32%50.44M16.15%49.34M139.64%41.88M6.33%45.03M7.23%43.74M-2.35%42.49M
Specific reserves 62.06%145.8M70.81%127.72M114.70%115.7M145.17%107.78M138.45%89.97M217.74%74.77M--53.89M--43.96M--37.73M--23.53M
Shareholders equity without minority interests -2.05%26.56B-4.71%26.24B-5.31%27.03B-4.32%26.88B-2.80%27.12B-2.05%27.53B1.29%28.55B25.11%28.09B27.59%27.9B52.35%28.11B
Minority interests -19.80%1.09B-1.55%1.03B299.94%1.21B386.67%1.22B446.47%1.36B314.04%1.04B198.61%302.47M164.86%250.53M167.15%248.5M152.64%251.64M
Total shareholder equity -2.90%27.65B-4.59%27.26B-2.11%28.24B-0.87%28.1B1.16%28.47B0.75%28.58B1.99%28.85B25.70%28.35B28.18%28.15B52.89%28.36B
Total liabilityies and equity 4.09%88.32B3.02%86.79B2.44%82.92B13.33%85.12B19.09%84.85B22.20%84.25B22.85%80.94B21.96%75.11B16.93%71.26B12.01%68.94B
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 --Grant Thornton Certified Public Accountants (Special General Partnership)------Grant Thornton Certified Public Accountants (Special General Partnership)------Grant Thornton 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.