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600011 Huaneng Power International,Inc.

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  • 7.10
  • +0.08+1.14%
Market Closed Apr 3 15:00 CST
111.46BMarket Cap10.99P/E (TTM)

Huaneng Power International,Inc. Key Stats

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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
18.29%19.93B
50.76%28.27B
22.67%20.69B
11.13%20.78B
-1.90%16.85B
9.92%18.75B
8.25%16.87B
10.26%18.7B
5.05%17.18B
17.80%17.06B
Notes receivable and accounts receivable
1.98%48.07B
9.93%47.71B
-0.13%45.86B
5.81%47.27B
10.52%47.14B
7.01%43.4B
19.21%45.92B
-6.18%44.68B
-2.17%42.65B
5.54%40.56B
-Notes receivable
-68.05%419.95M
-53.15%504.8M
-43.49%680.23M
-42.90%1.09B
-52.93%1.31B
-68.18%1.08B
-71.54%1.2B
-53.33%1.91B
-25.41%2.79B
-25.07%3.39B
-Accounts receivable
3.99%47.65B
11.53%47.2B
1.04%45.18B
7.98%46.18B
14.96%45.83B
13.86%42.32B
30.40%44.71B
-1.76%42.77B
0.01%39.86B
9.62%37.17B
Other receivables (including interest and dividends)
15.35%3.5B
-38.11%3.65B
9.92%3.61B
7.14%3.03B
11.06%3.04B
78.29%5.9B
-32.57%3.28B
-24.35%2.83B
-22.51%2.73B
17.46%3.31B
-Dividend receivable
-29.06%241.97M
----
-33.13%340.93M
----
18.03%341.08M
-29.21%363.07M
-2.35%509.85M
----
39.92%288.98M
152.16%512.88M
-Other receivable
20.97%3.26B
----
17.84%3.26B
----
10.23%2.69B
----
-36.20%2.77B
----
-26.39%2.44B
----
Contractual assets
7.36%47.86M
48.37%45.85M
-15.05%42.07M
-48.79%45.46M
-35.14%44.58M
-31.71%30.91M
-13.55%49.52M
53.74%88.78M
2.63%68.74M
2.74%45.25M
Advance payment
-15.84%4.93B
-8.03%6.23B
-11.64%6.2B
-24.29%6.32B
-11.45%5.85B
18.31%6.77B
49.77%7.01B
58.49%8.35B
49.02%6.61B
121.52%5.72B
Inventories
12.98%13.44B
-8.72%9.86B
-9.25%12.83B
-1.44%9.97B
-6.32%11.9B
-9.46%10.8B
13.01%14.14B
16.61%10.12B
-24.50%12.7B
57.93%11.93B
Non-current assets due within one year
8.56%1.05B
9.13%1.04B
17.14%1.04B
23.97%998.23M
26.96%967.1M
30.46%953.66M
40.12%889.95M
43.13%805.24M
38.35%761.75M
38.99%731.03M
Other current assets
3.56%5.07B
4.49%4.58B
11.18%5.06B
13.26%5B
23.25%4.89B
32.81%4.39B
26.32%4.55B
-21.10%4.41B
-35.81%3.97B
-18.47%3.3B
Total current assets
6.12%96.3B
11.08%101.44B
3.10%95.64B
4.08%93.69B
4.64%90.74B
10.31%91.32B
14.25%92.76B
0.31%90.02B
-6.22%86.72B
15.71%82.79B
Non Current assets
Other equity investment
-8.24%589.92M
-9.20%642.92M
-9.20%642.92M
-9.12%642.92M
-9.31%642.92M
-1.96%708.07M
-1.96%708.07M
-2.04%707.47M
-2.76%708.91M
-6.36%722.21M
Investment real estate
-5.55%591.51M
-0.14%615.01M
-0.18%620.93M
0.15%627.33M
-1.00%626.24M
-2.38%615.87M
-0.22%622.03M
-0.46%626.41M
-0.43%632.56M
1.59%630.89M
Long-term equity investment
8.64%24.65B
5.56%24.32B
-1.95%23.58B
-3.30%23.26B
-5.08%22.69B
-2.01%23.04B
3.54%24.05B
3.23%24.05B
4.12%23.9B
1.24%23.51B
Long term receivable account
-11.29%7.12B
-15.76%7.18B
-11.60%7.66B
-7.06%7.89B
-9.01%8.02B
-9.72%8.52B
-7.05%8.67B
-7.12%8.49B
-4.83%8.81B
-2.86%9.44B
Fixed assets
6.69%328.43B
----
5.41%308.94B
----
6.42%307.82B
----
6.45%293.1B
----
8.62%289.26B
----
Fixed assets liquidation
79.65%80.54M
----
-48.87%66.52M
----
-9.22%44.83M
----
116.34%130.1M
----
10.32%49.39M
----
Constru in process
25.42%68.42B
----
35.66%58.93B
----
33.46%54.55B
----
9.40%43.44B
----
-13.82%40.88B
----
Construction materials
5.77%3.42B
----
-3.59%3.82B
----
43.76%3.24B
----
92.62%3.96B
----
-16.36%2.25B
----
Intangible assets
16.13%18.21B
16.77%17.21B
12.08%16.67B
7.63%15.77B
6.69%15.68B
2.66%14.74B
4.29%14.87B
3.28%14.65B
3.59%14.7B
4.19%14.36B
Goodwill
-1.04%11.52B
1.42%11.85B
-3.67%11.43B
-0.68%11.43B
1.08%11.64B
-0.84%11.69B
3.65%11.87B
2.73%11.5B
2.53%11.52B
3.98%11.78B
Long deferred expense
4.99%324.98M
4.11%330.04M
13.36%340.42M
14.20%301.98M
16.82%309.52M
18.15%317.01M
9.58%300.3M
0.26%264.43M
-1.13%264.95M
73.91%268.32M
Deferred tax assets
-26.03%3.26B
-34.05%3.47B
-33.47%3.83B
-35.22%4.06B
-30.37%4.4B
-20.09%5.25B
-8.98%5.76B
10.85%6.27B
14.87%6.32B
81.38%6.58B
Usufruct assets
14.53%10.03B
21.08%8.86B
30.44%8.67B
19.82%8.65B
18.22%8.76B
-5.96%7.32B
-14.80%6.64B
-7.28%7.22B
-7.24%7.41B
30.39%7.78B
Other non current assets
15.63%13.86B
16.59%11.5B
18.11%11.35B
24.86%11.78B
30.67%11.99B
27.65%9.86B
30.70%9.61B
-2.77%9.43B
6.95%9.17B
-25.01%7.73B
Exceptional items of non current assets
6,087.05%38.1M
-99.93%51.59K
780.81%52.74M
15,006.10%38.83M
-82.75%615.88K
-56.56%70.57M
-93.10%5.99M
-99.53%257.03K
-94.88%3.57M
-20.49%162.44M
Total non current assets
8.91%490.54B
7.69%463.46B
7.76%456.6B
8.07%451.73B
8.30%450.42B
6.70%430.35B
6.30%423.73B
4.74%417.98B
4.53%415.88B
5.60%403.32B
Total assets
8.44%586.84B
8.29%564.9B
6.92%552.25B
7.37%545.42B
7.67%541.16B
7.32%521.67B
7.65%516.5B
3.93%508B
2.50%502.61B
7.20%486.11B
Liabilities
Current liabilities
Short term loan
6.87%61.17B
-29.92%46.56B
-15.87%58.08B
-4.67%62.86B
-31.52%57.23B
-23.88%66.44B
-22.73%69.04B
-25.67%65.93B
-9.06%83.57B
18.39%87.28B
Notes payable and accounts payable
-15.02%19.17B
12.45%21.11B
-2.39%20.7B
-8.81%20.95B
-7.41%22.56B
-22.71%18.77B
-13.95%21.2B
-7.60%22.98B
-5.46%24.37B
25.05%24.29B
-Notes payable
-22.55%2.72B
112.56%4.22B
87.53%4.07B
-6.81%2.57B
7.60%3.51B
-48.94%1.99B
-30.06%2.17B
-4.64%2.76B
3.67%3.27B
93.77%3.89B
-Accounts payable
-13.63%16.45B
0.61%16.89B
-12.66%16.62B
-9.08%18.39B
-9.73%19.05B
-17.72%16.79B
-11.62%19.03B
-7.98%20.22B
-6.73%21.1B
17.13%20.4B
Contract liabilities
4.39%3.53B
-0.02%970.99M
1.90%647.51M
-7.22%816.43M
0.94%3.38B
-19.38%971.18M
-21.06%635.44M
34.29%879.95M
2.26%3.35B
-43.42%1.2B
Salaries payable
5.20%1.15B
110.03%2.66B
70.48%2.19B
3.16%1.21B
-2.18%1.1B
-4.53%1.26B
10.18%1.28B
12.41%1.17B
9.84%1.12B
3.81%1.32B
Taxs payable
-5.41%2.24B
29.92%2.5B
7.10%1.96B
38.00%2.11B
43.44%2.36B
58.55%1.93B
64.73%1.83B
25.85%1.53B
-19.77%1.65B
5.79%1.21B
Other payable (including interest and dividends)
14.53%41.36B
14.60%35.26B
28.55%36.74B
21.99%35.37B
24.25%36.11B
14.16%30.77B
11.10%28.58B
7.38%29B
3.10%29.06B
8.79%26.95B
-Dividend payable
-22.76%428.45M
----
492.52%3.64B
----
-10.18%554.68M
-20.42%783.36M
-31.96%614.71M
----
-40.70%617.58M
-41.24%984.35M
-Other payable
15.11%40.93B
----
18.35%33.1B
----
25.00%35.56B
----
12.66%27.96B
----
4.78%28.45B
----
Non current liabilities due within one year
20.09%41.15B
38.92%39.89B
66.86%41.4B
155.82%47.07B
63.62%34.27B
51.48%28.72B
7.25%24.81B
-23.98%18.4B
-17.09%20.94B
-8.07%18.96B
Other current liabilities
30.34%8.79B
92.04%11.25B
9.99%10.67B
-58.86%2.86B
-1.54%6.75B
-19.45%5.86B
856.04%9.7B
130.45%6.96B
-22.94%6.85B
2.66%7.27B
Total current liabilities
8.99%178.74B
3.87%160.8B
9.70%172.46B
17.85%173.36B
-4.28%164B
-8.35%154.81B
-5.84%157.21B
-13.85%147.1B
-8.08%171.33B
12.45%168.92B
Current liabilities
Long term loan
-6.48%151.83B
-8.90%151.45B
-0.82%159.98B
-3.06%157.11B
7.03%162.35B
13.77%166.24B
11.68%161.3B
10.01%162.06B
10.83%151.68B
16.57%146.12B
Bonds payable
32.85%37.25B
17.40%35.68B
-16.01%28.92B
-40.81%23.09B
-28.22%28.04B
-22.37%30.39B
-5.34%34.44B
15.09%39.01B
32.88%39.06B
44.12%39.14B
Long term salaries pay
-5.51%25.21M
-29.29%26.41M
-29.78%26.34M
-29.90%26.53M
-29.96%26.68M
-13.98%37.35M
-14.02%37.51M
-16.24%37.84M
-13.89%38.09M
-12.97%43.42M
Estimate liabilities
-55.54%42.07M
283.59%77.8M
192.78%89.29M
129.19%92.19M
108.74%94.61M
-53.40%20.28M
-40.70%30.5M
21.21%40.22M
33.93%45.32M
39.72%43.52M
Deferred tax liabilities
33.29%1.71B
4.35%1.37B
16.27%1.45B
14.03%1.47B
18.16%1.28B
29.83%1.31B
25.14%1.25B
23.62%1.29B
20.63%1.09B
-5.62%1.01B
Long term deferred income
-25.81%1.45B
3.59%1.86B
-0.80%1.85B
-7.53%1.84B
-7.13%1.96B
-14.42%1.79B
-18.50%1.87B
-16.62%1.99B
-18.36%2.11B
12.80%2.09B
Lease liabilities
8.53%6.68B
6.00%5.94B
18.19%5.81B
13.51%6.09B
17.13%6.16B
14.71%5.6B
-0.08%4.92B
-5.95%5.37B
-9.25%5.26B
15.62%4.88B
Other non current liabilities
5.10%4.33B
5.14%4.24B
-12.01%3.56B
-0.23%4.07B
0.09%4.12B
38.52%4.03B
37.42%4.05B
44.75%4.08B
42.17%4.12B
11.56%2.91B
Exceptional items of non current liabilities
-40.26%271.62M
226.87%569.18M
-15.78%182.52M
-22.45%193.19M
85.10%454.64M
194.62%174.13M
889.74%216.71M
222.92%249.11M
147.29%245.61M
-31.47%59.1M
Total non current liabilities
-0.36%205.06B
-3.73%202.64B
-2.70%203.34B
-9.23%195.23B
0.52%205.8B
6.63%210.49B
8.18%208.99B
10.47%215.08B
13.88%204.73B
19.34%197.4B
Total liabilities
3.79%383.79B
-0.51%363.44B
2.62%375.8B
1.77%368.58B
-1.67%369.8B
-0.28%365.3B
1.68%366.2B
-0.89%362.18B
2.70%376.06B
16.06%366.31B
Shareholders equity
Paid-in capital
0.00%15.7B
0.00%15.7B
0.00%15.7B
0.00%15.7B
0.00%15.7B
0.00%15.7B
0.00%15.7B
0.00%15.7B
0.00%15.7B
0.00%15.7B
Other equity instruments
0.68%80.17B
-0.13%79.59B
-0.04%79.57B
-0.02%79.45B
28.26%79.63B
56.09%79.69B
63.91%79.6B
63.31%79.47B
28.22%62.08B
6.49%51.05B
-Equity of Perpetual debt
0.68%80.17B
----
-0.04%79.57B
-0.02%79.45B
28.26%79.63B
56.09%79.69B
63.91%79.6B
63.31%79.47B
28.22%62.08B
6.49%51.05B
Capital reserve funds
0.12%16.52B
-0.62%16.54B
-0.44%16.54B
-0.79%16.49B
-0.64%16.5B
-7.10%16.64B
-7.10%16.61B
-5.88%16.62B
-5.87%16.61B
1.51%17.92B
Surplus reserve funds
0.00%8.19B
0.00%8.19B
0.00%8.19B
0.00%8.19B
0.00%8.19B
0.00%8.19B
0.00%8.19B
0.00%8.19B
0.00%8.19B
0.00%8.19B
Retained profit
35.72%16.61B
1.46%17.28B
30.26%15.09B
94.32%16.11B
82.57%12.24B
58.05%17.04B
-5.67%11.59B
-44.06%8.29B
-58.86%6.7B
-60.95%10.78B
Other composite income
8.27%-540.8M
-51.33%-616.37M
-4.85%-524.17M
62.38%-384.56M
32.19%-589.57M
68.89%-407.31M
19.15%-499.95M
-157.43%-1.02B
-12.06%-869.5M
-251.53%-1.31B
Specific reserves
60.90%771.12M
65.91%1.02B
78.54%877.08M
116.95%743.29M
279.57%479.26M
731.54%614.62M
570.47%491.26M
365.78%342.6M
73.42%126.26M
-3.27%73.91M
Shareholders equity without minority interests
3.99%137.41B
0.18%137.7B
2.86%135.44B
6.82%136.28B
21.75%132.14B
34.24%137.46B
29.01%131.68B
21.86%127.58B
2.84%108.54B
-12.32%102.4B
Minority interests
67.33%65.63B
237.03%63.76B
120.24%41B
122.36%40.56B
117.81%39.22B
8.73%18.92B
5.77%18.62B
-2.34%18.24B
-3.36%18.01B
-17.41%17.4B
Total shareholder equity
18.49%203.05B
28.83%201.46B
17.40%176.44B
21.27%176.84B
35.42%171.36B
30.54%156.38B
25.59%150.29B
18.20%145.82B
1.91%126.54B
-13.09%119.8B
Total liabilityies and equity
8.44%586.84B
8.29%564.9B
6.92%552.25B
7.37%545.42B
7.67%541.16B
7.32%521.67B
7.65%516.5B
3.93%508B
2.50%502.61B
7.20%486.11B
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
Ernst & Young Huaming Certified Public Accountants (Special General Partnership)
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Ernst & Young Huaming Certified Public Accountants (Special General Partnership)
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Ernst & Young Huaming Certified Public Accountants (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 18.29%19.93B50.76%28.27B22.67%20.69B11.13%20.78B-1.90%16.85B9.92%18.75B8.25%16.87B10.26%18.7B5.05%17.18B17.80%17.06B
Notes receivable and accounts receivable 1.98%48.07B9.93%47.71B-0.13%45.86B5.81%47.27B10.52%47.14B7.01%43.4B19.21%45.92B-6.18%44.68B-2.17%42.65B5.54%40.56B
-Notes receivable -68.05%419.95M-53.15%504.8M-43.49%680.23M-42.90%1.09B-52.93%1.31B-68.18%1.08B-71.54%1.2B-53.33%1.91B-25.41%2.79B-25.07%3.39B
-Accounts receivable 3.99%47.65B11.53%47.2B1.04%45.18B7.98%46.18B14.96%45.83B13.86%42.32B30.40%44.71B-1.76%42.77B0.01%39.86B9.62%37.17B
Other receivables (including interest and dividends) 15.35%3.5B-38.11%3.65B9.92%3.61B7.14%3.03B11.06%3.04B78.29%5.9B-32.57%3.28B-24.35%2.83B-22.51%2.73B17.46%3.31B
-Dividend receivable -29.06%241.97M-----33.13%340.93M----18.03%341.08M-29.21%363.07M-2.35%509.85M----39.92%288.98M152.16%512.88M
-Other receivable 20.97%3.26B----17.84%3.26B----10.23%2.69B-----36.20%2.77B-----26.39%2.44B----
Contractual assets 7.36%47.86M48.37%45.85M-15.05%42.07M-48.79%45.46M-35.14%44.58M-31.71%30.91M-13.55%49.52M53.74%88.78M2.63%68.74M2.74%45.25M
Advance payment -15.84%4.93B-8.03%6.23B-11.64%6.2B-24.29%6.32B-11.45%5.85B18.31%6.77B49.77%7.01B58.49%8.35B49.02%6.61B121.52%5.72B
Inventories 12.98%13.44B-8.72%9.86B-9.25%12.83B-1.44%9.97B-6.32%11.9B-9.46%10.8B13.01%14.14B16.61%10.12B-24.50%12.7B57.93%11.93B
Non-current assets due within one year 8.56%1.05B9.13%1.04B17.14%1.04B23.97%998.23M26.96%967.1M30.46%953.66M40.12%889.95M43.13%805.24M38.35%761.75M38.99%731.03M
Other current assets 3.56%5.07B4.49%4.58B11.18%5.06B13.26%5B23.25%4.89B32.81%4.39B26.32%4.55B-21.10%4.41B-35.81%3.97B-18.47%3.3B
Total current assets 6.12%96.3B11.08%101.44B3.10%95.64B4.08%93.69B4.64%90.74B10.31%91.32B14.25%92.76B0.31%90.02B-6.22%86.72B15.71%82.79B
Non Current assets
Other equity investment -8.24%589.92M-9.20%642.92M-9.20%642.92M-9.12%642.92M-9.31%642.92M-1.96%708.07M-1.96%708.07M-2.04%707.47M-2.76%708.91M-6.36%722.21M
Investment real estate -5.55%591.51M-0.14%615.01M-0.18%620.93M0.15%627.33M-1.00%626.24M-2.38%615.87M-0.22%622.03M-0.46%626.41M-0.43%632.56M1.59%630.89M
Long-term equity investment 8.64%24.65B5.56%24.32B-1.95%23.58B-3.30%23.26B-5.08%22.69B-2.01%23.04B3.54%24.05B3.23%24.05B4.12%23.9B1.24%23.51B
Long term receivable account -11.29%7.12B-15.76%7.18B-11.60%7.66B-7.06%7.89B-9.01%8.02B-9.72%8.52B-7.05%8.67B-7.12%8.49B-4.83%8.81B-2.86%9.44B
Fixed assets 6.69%328.43B----5.41%308.94B----6.42%307.82B----6.45%293.1B----8.62%289.26B----
Fixed assets liquidation 79.65%80.54M-----48.87%66.52M-----9.22%44.83M----116.34%130.1M----10.32%49.39M----
Constru in process 25.42%68.42B----35.66%58.93B----33.46%54.55B----9.40%43.44B-----13.82%40.88B----
Construction materials 5.77%3.42B-----3.59%3.82B----43.76%3.24B----92.62%3.96B-----16.36%2.25B----
Intangible assets 16.13%18.21B16.77%17.21B12.08%16.67B7.63%15.77B6.69%15.68B2.66%14.74B4.29%14.87B3.28%14.65B3.59%14.7B4.19%14.36B
Goodwill -1.04%11.52B1.42%11.85B-3.67%11.43B-0.68%11.43B1.08%11.64B-0.84%11.69B3.65%11.87B2.73%11.5B2.53%11.52B3.98%11.78B
Long deferred expense 4.99%324.98M4.11%330.04M13.36%340.42M14.20%301.98M16.82%309.52M18.15%317.01M9.58%300.3M0.26%264.43M-1.13%264.95M73.91%268.32M
Deferred tax assets -26.03%3.26B-34.05%3.47B-33.47%3.83B-35.22%4.06B-30.37%4.4B-20.09%5.25B-8.98%5.76B10.85%6.27B14.87%6.32B81.38%6.58B
Usufruct assets 14.53%10.03B21.08%8.86B30.44%8.67B19.82%8.65B18.22%8.76B-5.96%7.32B-14.80%6.64B-7.28%7.22B-7.24%7.41B30.39%7.78B
Other non current assets 15.63%13.86B16.59%11.5B18.11%11.35B24.86%11.78B30.67%11.99B27.65%9.86B30.70%9.61B-2.77%9.43B6.95%9.17B-25.01%7.73B
Exceptional items of non current assets 6,087.05%38.1M-99.93%51.59K780.81%52.74M15,006.10%38.83M-82.75%615.88K-56.56%70.57M-93.10%5.99M-99.53%257.03K-94.88%3.57M-20.49%162.44M
Total non current assets 8.91%490.54B7.69%463.46B7.76%456.6B8.07%451.73B8.30%450.42B6.70%430.35B6.30%423.73B4.74%417.98B4.53%415.88B5.60%403.32B
Total assets 8.44%586.84B8.29%564.9B6.92%552.25B7.37%545.42B7.67%541.16B7.32%521.67B7.65%516.5B3.93%508B2.50%502.61B7.20%486.11B
Liabilities
Current liabilities
Short term loan 6.87%61.17B-29.92%46.56B-15.87%58.08B-4.67%62.86B-31.52%57.23B-23.88%66.44B-22.73%69.04B-25.67%65.93B-9.06%83.57B18.39%87.28B
Notes payable and accounts payable -15.02%19.17B12.45%21.11B-2.39%20.7B-8.81%20.95B-7.41%22.56B-22.71%18.77B-13.95%21.2B-7.60%22.98B-5.46%24.37B25.05%24.29B
-Notes payable -22.55%2.72B112.56%4.22B87.53%4.07B-6.81%2.57B7.60%3.51B-48.94%1.99B-30.06%2.17B-4.64%2.76B3.67%3.27B93.77%3.89B
-Accounts payable -13.63%16.45B0.61%16.89B-12.66%16.62B-9.08%18.39B-9.73%19.05B-17.72%16.79B-11.62%19.03B-7.98%20.22B-6.73%21.1B17.13%20.4B
Contract liabilities 4.39%3.53B-0.02%970.99M1.90%647.51M-7.22%816.43M0.94%3.38B-19.38%971.18M-21.06%635.44M34.29%879.95M2.26%3.35B-43.42%1.2B
Salaries payable 5.20%1.15B110.03%2.66B70.48%2.19B3.16%1.21B-2.18%1.1B-4.53%1.26B10.18%1.28B12.41%1.17B9.84%1.12B3.81%1.32B
Taxs payable -5.41%2.24B29.92%2.5B7.10%1.96B38.00%2.11B43.44%2.36B58.55%1.93B64.73%1.83B25.85%1.53B-19.77%1.65B5.79%1.21B
Other payable (including interest and dividends) 14.53%41.36B14.60%35.26B28.55%36.74B21.99%35.37B24.25%36.11B14.16%30.77B11.10%28.58B7.38%29B3.10%29.06B8.79%26.95B
-Dividend payable -22.76%428.45M----492.52%3.64B-----10.18%554.68M-20.42%783.36M-31.96%614.71M-----40.70%617.58M-41.24%984.35M
-Other payable 15.11%40.93B----18.35%33.1B----25.00%35.56B----12.66%27.96B----4.78%28.45B----
Non current liabilities due within one year 20.09%41.15B38.92%39.89B66.86%41.4B155.82%47.07B63.62%34.27B51.48%28.72B7.25%24.81B-23.98%18.4B-17.09%20.94B-8.07%18.96B
Other current liabilities 30.34%8.79B92.04%11.25B9.99%10.67B-58.86%2.86B-1.54%6.75B-19.45%5.86B856.04%9.7B130.45%6.96B-22.94%6.85B2.66%7.27B
Total current liabilities 8.99%178.74B3.87%160.8B9.70%172.46B17.85%173.36B-4.28%164B-8.35%154.81B-5.84%157.21B-13.85%147.1B-8.08%171.33B12.45%168.92B
Current liabilities
Long term loan -6.48%151.83B-8.90%151.45B-0.82%159.98B-3.06%157.11B7.03%162.35B13.77%166.24B11.68%161.3B10.01%162.06B10.83%151.68B16.57%146.12B
Bonds payable 32.85%37.25B17.40%35.68B-16.01%28.92B-40.81%23.09B-28.22%28.04B-22.37%30.39B-5.34%34.44B15.09%39.01B32.88%39.06B44.12%39.14B
Long term salaries pay -5.51%25.21M-29.29%26.41M-29.78%26.34M-29.90%26.53M-29.96%26.68M-13.98%37.35M-14.02%37.51M-16.24%37.84M-13.89%38.09M-12.97%43.42M
Estimate liabilities -55.54%42.07M283.59%77.8M192.78%89.29M129.19%92.19M108.74%94.61M-53.40%20.28M-40.70%30.5M21.21%40.22M33.93%45.32M39.72%43.52M
Deferred tax liabilities 33.29%1.71B4.35%1.37B16.27%1.45B14.03%1.47B18.16%1.28B29.83%1.31B25.14%1.25B23.62%1.29B20.63%1.09B-5.62%1.01B
Long term deferred income -25.81%1.45B3.59%1.86B-0.80%1.85B-7.53%1.84B-7.13%1.96B-14.42%1.79B-18.50%1.87B-16.62%1.99B-18.36%2.11B12.80%2.09B
Lease liabilities 8.53%6.68B6.00%5.94B18.19%5.81B13.51%6.09B17.13%6.16B14.71%5.6B-0.08%4.92B-5.95%5.37B-9.25%5.26B15.62%4.88B
Other non current liabilities 5.10%4.33B5.14%4.24B-12.01%3.56B-0.23%4.07B0.09%4.12B38.52%4.03B37.42%4.05B44.75%4.08B42.17%4.12B11.56%2.91B
Exceptional items of non current liabilities -40.26%271.62M226.87%569.18M-15.78%182.52M-22.45%193.19M85.10%454.64M194.62%174.13M889.74%216.71M222.92%249.11M147.29%245.61M-31.47%59.1M
Total non current liabilities -0.36%205.06B-3.73%202.64B-2.70%203.34B-9.23%195.23B0.52%205.8B6.63%210.49B8.18%208.99B10.47%215.08B13.88%204.73B19.34%197.4B
Total liabilities 3.79%383.79B-0.51%363.44B2.62%375.8B1.77%368.58B-1.67%369.8B-0.28%365.3B1.68%366.2B-0.89%362.18B2.70%376.06B16.06%366.31B
Shareholders equity
Paid-in capital 0.00%15.7B0.00%15.7B0.00%15.7B0.00%15.7B0.00%15.7B0.00%15.7B0.00%15.7B0.00%15.7B0.00%15.7B0.00%15.7B
Other equity instruments 0.68%80.17B-0.13%79.59B-0.04%79.57B-0.02%79.45B28.26%79.63B56.09%79.69B63.91%79.6B63.31%79.47B28.22%62.08B6.49%51.05B
-Equity of Perpetual debt 0.68%80.17B-----0.04%79.57B-0.02%79.45B28.26%79.63B56.09%79.69B63.91%79.6B63.31%79.47B28.22%62.08B6.49%51.05B
Capital reserve funds 0.12%16.52B-0.62%16.54B-0.44%16.54B-0.79%16.49B-0.64%16.5B-7.10%16.64B-7.10%16.61B-5.88%16.62B-5.87%16.61B1.51%17.92B
Surplus reserve funds 0.00%8.19B0.00%8.19B0.00%8.19B0.00%8.19B0.00%8.19B0.00%8.19B0.00%8.19B0.00%8.19B0.00%8.19B0.00%8.19B
Retained profit 35.72%16.61B1.46%17.28B30.26%15.09B94.32%16.11B82.57%12.24B58.05%17.04B-5.67%11.59B-44.06%8.29B-58.86%6.7B-60.95%10.78B
Other composite income 8.27%-540.8M-51.33%-616.37M-4.85%-524.17M62.38%-384.56M32.19%-589.57M68.89%-407.31M19.15%-499.95M-157.43%-1.02B-12.06%-869.5M-251.53%-1.31B
Specific reserves 60.90%771.12M65.91%1.02B78.54%877.08M116.95%743.29M279.57%479.26M731.54%614.62M570.47%491.26M365.78%342.6M73.42%126.26M-3.27%73.91M
Shareholders equity without minority interests 3.99%137.41B0.18%137.7B2.86%135.44B6.82%136.28B21.75%132.14B34.24%137.46B29.01%131.68B21.86%127.58B2.84%108.54B-12.32%102.4B
Minority interests 67.33%65.63B237.03%63.76B120.24%41B122.36%40.56B117.81%39.22B8.73%18.92B5.77%18.62B-2.34%18.24B-3.36%18.01B-17.41%17.4B
Total shareholder equity 18.49%203.05B28.83%201.46B17.40%176.44B21.27%176.84B35.42%171.36B30.54%156.38B25.59%150.29B18.20%145.82B1.91%126.54B-13.09%119.8B
Total liabilityies and equity 8.44%586.84B8.29%564.9B6.92%552.25B7.37%545.42B7.67%541.16B7.32%521.67B7.65%516.5B3.93%508B2.50%502.61B7.20%486.11B
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 Ernst & Young Huaming Certified Public Accountants (Special General Partnership)------Ernst & Young Huaming Certified Public Accountants (Special General Partnership)------Ernst & Young Huaming 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.

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