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000537 China Green Electricity Investment Of Tianjin

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  • 9.45
  • +0.12+1.29%
Not Open Dec 2 15:00 CST
19.53BMarket Cap19.01P/E (TTM)

China Green Electricity Investment Of Tianjin Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q6)Jun 30, 2022
Assets
Current assets
Money funds
22.28%5.74B
91.69%7.21B
60.72%7.54B
84.49%9B
8.57%4.69B
-35.36%3.76B
-25.56%4.69B
-29.75%4.88B
-32.20%4.32B
-1.22%5.82B
Notes receivable and accounts receivable
12.72%6.4B
12.84%6.22B
14.33%5.77B
12.39%5.46B
-2.76%5.67B
-2.80%5.51B
-4.18%5.04B
1.03%4.86B
14,252.60%5.83B
16,706.42%5.67B
-Accounts receivable
12.72%6.4B
12.84%6.22B
14.33%5.77B
12.39%5.46B
-2.76%5.67B
-2.80%5.51B
-4.18%5.04B
1.03%4.86B
14,252.60%5.83B
16,706.42%5.67B
Other receivables (including interest and dividends)
2,544.20%2.9B
244.22%642.42M
292.14%529.37M
410.19%902.59M
14.06%109.56M
118.98%186.63M
23.06%135M
80.09%176.91M
-66.99%96.05M
-81.12%85.23M
-Dividend receivable
3.77%82.79M
-33.88%82.79M
-9.87%81.56M
1.08%91.47M
36.23%79.78M
194.63%125.21M
62.33%90.49M
62.33%90.49M
--58.57M
--42.5M
-Other receivable
----
811.21%559.63M
----
----
----
43.73%61.42M
----
103.39%86.42M
----
-90.54%42.73M
Contractual assets
----
----
----
----
----
----
----
----
----
--0
Advance payment
-91.99%37.25M
-32.89%30.62M
1,027.97%4.69B
-16.88%31.68M
-21.76%465.2M
-69.05%45.63M
373.93%416.23M
-63.73%38.11M
94.03%594.58M
-32.36%147.44M
Inventories
-75.79%1.57M
-12.91%2.13M
-35.83%1.57M
-35.51%1.57M
165.43%6.48M
-5.79%2.44M
-5.79%2.44M
-5.79%2.44M
-100.00%2.44M
-100.00%2.59M
Receivable financing
----
-99.76%146.81K
-75.88%21.04M
-79.66%22.55M
-90.63%10.31M
-45.33%60.5M
21.04%87.24M
-22.49%110.88M
--110.05M
--110.68M
Assets held for sale
----
----
----
----
----
----
----
----
----
--0
Non-current assets due within one year
----
----
----
----
----
----
----
----
----
--0
Other current assets
-2.59%493.95M
83.85%769.64M
8.28%450.59M
27.49%500.48M
25.28%507.07M
20.23%418.63M
-15.82%416.12M
-15.48%392.57M
-80.48%404.74M
-81.62%348.18M
Total current assets
35.75%15.56B
48.96%14.88B
76.09%19B
52.24%15.91B
0.88%11.47B
-18.04%9.99B
-12.49%10.79B
-88.14%10.45B
-83.65%11.37B
-82.99%12.18B
Non Current assets
Debt investment
----
----
----
----
----
----
----
----
----
--0
Other debt investment
----
----
----
----
----
----
----
----
----
--0
Other equity investment
-0.65%99.48M
-0.65%99.48M
-0.65%99.48M
-0.65%99.48M
-0.06%100.13M
-0.06%100.13M
-0.06%100.13M
356.32%100.13M
--100.19M
--100.19M
Other non-current financial assets
----
----
----
----
----
----
----
----
----
--0
Investment real estate
--47.98M
--48.37M
--48.77M
--49.16M
----
----
----
----
----
--0
Long-term equity investment
-2.86%492.39M
-1.60%497.59M
-6.81%501.89M
-4.25%503.89M
-13.55%506.86M
-15.19%505.7M
-8.44%538.58M
-8.16%526.23M
--586.3M
--596.25M
Long term receivable account
----
----
----
----
--1.2M
----
----
----
----
--0
Fixed assets
----
-5.32%19.97B
----
----
----
2.48%21.09B
----
4.32%20.35B
----
1,468.24%20.58B
Fixed assets liquidation
----
0.00%25.99K
----
----
----
-47.57%25.99K
----
0.00%25.99K
----
--49.56K
Constru in process
----
847.00%33.95B
----
----
----
69.88%3.59B
----
8.51%3.14B
----
224.11%2.11B
Productive biological assets
----
----
----
----
----
----
----
----
----
--0
Oil and gas assets
----
----
----
----
----
----
----
----
----
--0
Intangible assets
16.87%416.3M
10.87%354.28M
32.34%354.44M
32.26%356.84M
40.14%356.2M
24.42%319.56M
3.54%267.82M
4.57%269.8M
-50.50%254.18M
-8.07%256.85M
Development expenditure
----
----
--253.03K
----
-0.42%315.66K
----
----
----
--316.98K
--316.98K
Goodwill
----
----
----
----
----
----
----
----
----
--0
Long deferred expense
-39.89%1.18M
-41.18%1.31M
-35.22%1.61M
-30.49%1.91M
-30.55%1.96M
-8.45%2.23M
-68.54%2.49M
-62.66%2.75M
-17.08%2.82M
-40.94%2.43M
Deferred tax assets
30.84%68.88M
47.89%72.48M
50.38%63.21M
38.71%58.29M
-10.85%52.65M
-14.59%49.01M
-4.27%42.04M
-4.64%42.03M
-98.24%59.05M
-97.97%57.38M
Usufruct assets
10.61%2.03B
126.01%2.01B
122.83%1.94B
119.13%1.95B
126.30%1.83B
9.10%891.28M
5.26%869.77M
6.56%890.52M
340.75%809.85M
344.68%816.97M
Other non current assets
9.94%7.92B
246.01%8.35B
75.92%2.97B
341.18%7.79B
497.00%7.2B
85.24%2.41B
18.79%1.69B
21.70%1.77B
--1.21B
--1.3B
Total non current assets
91.28%72.15B
125.69%65.37B
95.46%52.51B
101.05%54.46B
45.12%37.72B
12.13%28.96B
2.94%26.86B
5.84%27.09B
170.33%25.99B
225.93%25.83B
Total assets
78.34%87.72B
106.02%80.24B
89.91%71.5B
87.46%70.37B
31.66%49.19B
2.46%38.95B
-2.01%37.65B
-66.98%37.54B
-52.78%37.36B
-52.22%38.01B
Liabilities
Current liabilities
Short term loan
-74.21%1.39B
--11.79B
--11.46B
--11.05B
--5.38B
----
----
----
----
----
Notes payable and accounts payable
242.38%5.76B
154.21%3.74B
227.81%4.26B
238.96%4.87B
-5.26%1.68B
-13.67%1.47B
-36.01%1.3B
-16.08%1.44B
-75.96%1.78B
-75.97%1.7B
-Notes payable
----
----
----
----
----
----
-99.06%1.5M
-95.68%9.5M
-55.41%42.74M
-62.68%34.74M
-Accounts payable
242.38%5.76B
154.21%3.74B
228.19%4.26B
241.22%4.87B
-2.92%1.68B
-11.87%1.47B
-30.62%1.3B
-4.35%1.43B
-76.23%1.73B
-76.15%1.67B
Contract liabilities
----
-7.39%2.05M
-15.60%1.94M
-15.02%2.03M
-15.76%2.12M
-16.43%2.21M
-13.54%2.3M
-67.16%2.39M
-99.98%2.52M
-99.98%2.65M
Advance receipts
-67.12%1.38M
-39.99%964.08K
-75.95%1.12M
-69.86%1.29M
-52.74%4.2M
-89.56%1.61M
76.27%4.67M
61.77%4.29M
-92.05%8.9M
-87.70%15.4M
Salaries payable
-0.50%4.09M
-14.84%3.52M
1.08%5.74M
-50.11%6.42M
-50.70%4.11M
-42.42%4.14M
-10.70%5.68M
68.79%12.87M
-53.33%8.34M
-59.44%7.18M
Taxs payable
165.43%197.39M
14.15%97.27M
63.22%108.78M
73.70%91.57M
36.81%74.37M
48.51%85.21M
82.38%66.65M
-2.91%52.71M
-98.10%54.36M
-97.83%57.38M
Other payable (including interest and dividends)
65.37%1.09B
221.91%592.04M
101.55%283.16M
254.58%897.3M
193.26%661.87M
-57.24%183.92M
-34.61%140.49M
36.99%253.06M
-90.12%225.7M
-86.42%430.14M
-Dividend payable
-53.54%27.73M
569.77%399.72M
-53.54%27.73M
-53.54%27.73M
0.00%59.68M
-75.73%59.68M
0.00%59.68M
0.00%59.68M
2,132.15%59.68M
-47.48%245.93M
-Other payable
----
54.80%192.32M
----
----
----
-32.56%124.24M
----
68.45%193.38M
----
-92.66%184.21M
Non current liabilities due within one year
76.43%1.34B
81.69%1.47B
24.92%1.27B
44.84%1.92B
-22.62%756.77M
-44.99%806.49M
-21.69%1.02B
-28.90%1.32B
-26.20%978.02M
17.12%1.47B
Total current liabilities
14.15%9.78B
592.56%17.69B
585.11%17.39B
510.29%18.83B
180.58%8.57B
-30.63%2.55B
-29.39%2.54B
-95.41%3.09B
-89.59%3.05B
-86.33%3.68B
Current liabilities
Long term loan
166.10%47.53B
112.27%33.19B
87.98%27.16B
74.54%24.67B
31.01%17.86B
13.98%15.63B
1.54%14.45B
-24.77%14.14B
-55.47%13.63B
-57.13%13.72B
Bonds payable
161.64%2.61B
161.65%2.61B
161.65%2.61B
200.23%3B
0.06%998.62M
0.06%998.48M
0.05%998.34M
0.05%998.2M
-78.87%998.06M
-75.67%997.92M
Long term account payable
----
146.41%2.52B
----
----
----
-35.66%1.02B
----
-37.45%1.04B
----
--1.59B
Specific account payable
----
0.00%230.02K
----
----
----
-15.60%230.02K
----
-57.84%230.02K
----
--272.52K
Deferred tax liabilities
1,883.27%12.52M
72.69%1.09M
74.75%1.1M
-74.75%1.17M
--631.04K
--631.04K
--631.04K
--4.63M
----
----
Long term deferred income
44.86%1.15M
44.86%1.15M
44.86%1.15M
44.86%1.15M
-5.94%791.67K
-5.94%791.67K
-5.94%791.67K
-5.94%791.67K
--841.67K
-98.26%841.67K
Lease liabilities
-33.23%893.05M
38.93%846.85M
33.19%815.71M
34.13%807.28M
116.10%1.34B
-0.31%609.54M
-5.00%612.42M
-2.09%601.86M
1,133.21%618.92M
1,112.86%611.44M
Total non current liabilities
152.84%53.6B
114.43%39.17B
93.39%33.18B
84.68%30.98B
27.28%21.2B
7.98%18.27B
-2.15%17.16B
-23.95%16.78B
-52.95%16.66B
-53.29%16.92B
Total liabilities
112.92%63.38B
173.09%56.86B
156.75%50.57B
150.80%49.82B
51.03%29.77B
1.08%20.82B
-6.79%19.7B
-77.76%19.86B
-69.55%19.71B
-67.38%20.6B
Shareholders equity
Paid-in capital
10.96%2.07B
10.96%2.07B
0.00%1.86B
0.00%1.86B
0.00%1.86B
0.00%1.86B
0.00%1.86B
0.00%1.86B
0.00%1.86B
0.00%1.86B
Capital reserve funds
35.27%6.06B
35.27%6.06B
0.01%4.48B
0.01%4.48B
0.00%4.48B
0.00%4.48B
0.00%4.48B
-51.66%4.48B
160.18%4.48B
160.18%4.48B
Surplus reserve funds
0.00%931.26M
0.00%931.26M
0.00%931.26M
0.00%931.26M
0.00%931.26M
0.00%931.26M
0.00%931.26M
0.00%931.26M
39.32%931.26M
39.32%931.26M
Retained profit
6.68%10.43B
4.78%9.98B
7.07%10.06B
8.01%9.89B
6.89%9.78B
6.60%9.53B
6.30%9.39B
-15.01%9.16B
-5.74%9.15B
-22.89%8.94B
Other composite income
2.62%-20.19M
2.62%-20.19M
2.62%-20.19M
2.62%-20.19M
-0.48%-20.73M
-0.48%-20.73M
-0.48%-20.73M
-0.48%-20.73M
---20.63M
---20.63M
Specific reserves
63.98%43.32M
87.73%36.34M
139.97%26.35M
996.43%19.27M
--26.42M
--19.36M
--10.98M
--1.76M
----
----
Shareholders equity without minority interests
14.38%19.51B
13.43%19.05B
4.08%17.33B
4.58%17.16B
4.01%17.06B
3.76%16.8B
3.53%16.65B
-28.06%16.41B
17.49%16.4B
2.18%16.19B
Minority interests
104.21%4.83B
224.92%4.33B
176.41%3.6B
167.39%3.4B
89.02%2.36B
8.58%1.33B
7.71%1.3B
-19.62%1.27B
201.29%1.25B
116.43%1.23B
Total shareholder equity
25.32%24.34B
28.99%23.38B
16.59%20.93B
16.28%20.56B
10.03%19.42B
4.10%18.13B
3.82%17.96B
-27.52%17.68B
22.80%17.65B
6.13%17.41B
Total liabilityies and equity
78.34%87.72B
106.02%80.24B
89.91%71.5B
87.46%70.37B
31.66%49.19B
2.46%38.95B
-2.01%37.65B
-66.98%37.54B
-52.78%37.36B
-52.22%38.01B
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
--
--
Auditor
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
(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(Q6)Jun 30, 2022
Assets
Current assets
Money funds 22.28%5.74B91.69%7.21B60.72%7.54B84.49%9B8.57%4.69B-35.36%3.76B-25.56%4.69B-29.75%4.88B-32.20%4.32B-1.22%5.82B
Notes receivable and accounts receivable 12.72%6.4B12.84%6.22B14.33%5.77B12.39%5.46B-2.76%5.67B-2.80%5.51B-4.18%5.04B1.03%4.86B14,252.60%5.83B16,706.42%5.67B
-Accounts receivable 12.72%6.4B12.84%6.22B14.33%5.77B12.39%5.46B-2.76%5.67B-2.80%5.51B-4.18%5.04B1.03%4.86B14,252.60%5.83B16,706.42%5.67B
Other receivables (including interest and dividends) 2,544.20%2.9B244.22%642.42M292.14%529.37M410.19%902.59M14.06%109.56M118.98%186.63M23.06%135M80.09%176.91M-66.99%96.05M-81.12%85.23M
-Dividend receivable 3.77%82.79M-33.88%82.79M-9.87%81.56M1.08%91.47M36.23%79.78M194.63%125.21M62.33%90.49M62.33%90.49M--58.57M--42.5M
-Other receivable ----811.21%559.63M------------43.73%61.42M----103.39%86.42M-----90.54%42.73M
Contractual assets --------------------------------------0
Advance payment -91.99%37.25M-32.89%30.62M1,027.97%4.69B-16.88%31.68M-21.76%465.2M-69.05%45.63M373.93%416.23M-63.73%38.11M94.03%594.58M-32.36%147.44M
Inventories -75.79%1.57M-12.91%2.13M-35.83%1.57M-35.51%1.57M165.43%6.48M-5.79%2.44M-5.79%2.44M-5.79%2.44M-100.00%2.44M-100.00%2.59M
Receivable financing -----99.76%146.81K-75.88%21.04M-79.66%22.55M-90.63%10.31M-45.33%60.5M21.04%87.24M-22.49%110.88M--110.05M--110.68M
Assets held for sale --------------------------------------0
Non-current assets due within one year --------------------------------------0
Other current assets -2.59%493.95M83.85%769.64M8.28%450.59M27.49%500.48M25.28%507.07M20.23%418.63M-15.82%416.12M-15.48%392.57M-80.48%404.74M-81.62%348.18M
Total current assets 35.75%15.56B48.96%14.88B76.09%19B52.24%15.91B0.88%11.47B-18.04%9.99B-12.49%10.79B-88.14%10.45B-83.65%11.37B-82.99%12.18B
Non Current assets
Debt investment --------------------------------------0
Other debt investment --------------------------------------0
Other equity investment -0.65%99.48M-0.65%99.48M-0.65%99.48M-0.65%99.48M-0.06%100.13M-0.06%100.13M-0.06%100.13M356.32%100.13M--100.19M--100.19M
Other non-current financial assets --------------------------------------0
Investment real estate --47.98M--48.37M--48.77M--49.16M----------------------0
Long-term equity investment -2.86%492.39M-1.60%497.59M-6.81%501.89M-4.25%503.89M-13.55%506.86M-15.19%505.7M-8.44%538.58M-8.16%526.23M--586.3M--596.25M
Long term receivable account ------------------1.2M------------------0
Fixed assets -----5.32%19.97B------------2.48%21.09B----4.32%20.35B----1,468.24%20.58B
Fixed assets liquidation ----0.00%25.99K-------------47.57%25.99K----0.00%25.99K------49.56K
Constru in process ----847.00%33.95B------------69.88%3.59B----8.51%3.14B----224.11%2.11B
Productive biological assets --------------------------------------0
Oil and gas assets --------------------------------------0
Intangible assets 16.87%416.3M10.87%354.28M32.34%354.44M32.26%356.84M40.14%356.2M24.42%319.56M3.54%267.82M4.57%269.8M-50.50%254.18M-8.07%256.85M
Development expenditure ----------253.03K-----0.42%315.66K--------------316.98K--316.98K
Goodwill --------------------------------------0
Long deferred expense -39.89%1.18M-41.18%1.31M-35.22%1.61M-30.49%1.91M-30.55%1.96M-8.45%2.23M-68.54%2.49M-62.66%2.75M-17.08%2.82M-40.94%2.43M
Deferred tax assets 30.84%68.88M47.89%72.48M50.38%63.21M38.71%58.29M-10.85%52.65M-14.59%49.01M-4.27%42.04M-4.64%42.03M-98.24%59.05M-97.97%57.38M
Usufruct assets 10.61%2.03B126.01%2.01B122.83%1.94B119.13%1.95B126.30%1.83B9.10%891.28M5.26%869.77M6.56%890.52M340.75%809.85M344.68%816.97M
Other non current assets 9.94%7.92B246.01%8.35B75.92%2.97B341.18%7.79B497.00%7.2B85.24%2.41B18.79%1.69B21.70%1.77B--1.21B--1.3B
Total non current assets 91.28%72.15B125.69%65.37B95.46%52.51B101.05%54.46B45.12%37.72B12.13%28.96B2.94%26.86B5.84%27.09B170.33%25.99B225.93%25.83B
Total assets 78.34%87.72B106.02%80.24B89.91%71.5B87.46%70.37B31.66%49.19B2.46%38.95B-2.01%37.65B-66.98%37.54B-52.78%37.36B-52.22%38.01B
Liabilities
Current liabilities
Short term loan -74.21%1.39B--11.79B--11.46B--11.05B--5.38B--------------------
Notes payable and accounts payable 242.38%5.76B154.21%3.74B227.81%4.26B238.96%4.87B-5.26%1.68B-13.67%1.47B-36.01%1.3B-16.08%1.44B-75.96%1.78B-75.97%1.7B
-Notes payable -------------------------99.06%1.5M-95.68%9.5M-55.41%42.74M-62.68%34.74M
-Accounts payable 242.38%5.76B154.21%3.74B228.19%4.26B241.22%4.87B-2.92%1.68B-11.87%1.47B-30.62%1.3B-4.35%1.43B-76.23%1.73B-76.15%1.67B
Contract liabilities -----7.39%2.05M-15.60%1.94M-15.02%2.03M-15.76%2.12M-16.43%2.21M-13.54%2.3M-67.16%2.39M-99.98%2.52M-99.98%2.65M
Advance receipts -67.12%1.38M-39.99%964.08K-75.95%1.12M-69.86%1.29M-52.74%4.2M-89.56%1.61M76.27%4.67M61.77%4.29M-92.05%8.9M-87.70%15.4M
Salaries payable -0.50%4.09M-14.84%3.52M1.08%5.74M-50.11%6.42M-50.70%4.11M-42.42%4.14M-10.70%5.68M68.79%12.87M-53.33%8.34M-59.44%7.18M
Taxs payable 165.43%197.39M14.15%97.27M63.22%108.78M73.70%91.57M36.81%74.37M48.51%85.21M82.38%66.65M-2.91%52.71M-98.10%54.36M-97.83%57.38M
Other payable (including interest and dividends) 65.37%1.09B221.91%592.04M101.55%283.16M254.58%897.3M193.26%661.87M-57.24%183.92M-34.61%140.49M36.99%253.06M-90.12%225.7M-86.42%430.14M
-Dividend payable -53.54%27.73M569.77%399.72M-53.54%27.73M-53.54%27.73M0.00%59.68M-75.73%59.68M0.00%59.68M0.00%59.68M2,132.15%59.68M-47.48%245.93M
-Other payable ----54.80%192.32M-------------32.56%124.24M----68.45%193.38M-----92.66%184.21M
Non current liabilities due within one year 76.43%1.34B81.69%1.47B24.92%1.27B44.84%1.92B-22.62%756.77M-44.99%806.49M-21.69%1.02B-28.90%1.32B-26.20%978.02M17.12%1.47B
Total current liabilities 14.15%9.78B592.56%17.69B585.11%17.39B510.29%18.83B180.58%8.57B-30.63%2.55B-29.39%2.54B-95.41%3.09B-89.59%3.05B-86.33%3.68B
Current liabilities
Long term loan 166.10%47.53B112.27%33.19B87.98%27.16B74.54%24.67B31.01%17.86B13.98%15.63B1.54%14.45B-24.77%14.14B-55.47%13.63B-57.13%13.72B
Bonds payable 161.64%2.61B161.65%2.61B161.65%2.61B200.23%3B0.06%998.62M0.06%998.48M0.05%998.34M0.05%998.2M-78.87%998.06M-75.67%997.92M
Long term account payable ----146.41%2.52B-------------35.66%1.02B-----37.45%1.04B------1.59B
Specific account payable ----0.00%230.02K-------------15.60%230.02K-----57.84%230.02K------272.52K
Deferred tax liabilities 1,883.27%12.52M72.69%1.09M74.75%1.1M-74.75%1.17M--631.04K--631.04K--631.04K--4.63M--------
Long term deferred income 44.86%1.15M44.86%1.15M44.86%1.15M44.86%1.15M-5.94%791.67K-5.94%791.67K-5.94%791.67K-5.94%791.67K--841.67K-98.26%841.67K
Lease liabilities -33.23%893.05M38.93%846.85M33.19%815.71M34.13%807.28M116.10%1.34B-0.31%609.54M-5.00%612.42M-2.09%601.86M1,133.21%618.92M1,112.86%611.44M
Total non current liabilities 152.84%53.6B114.43%39.17B93.39%33.18B84.68%30.98B27.28%21.2B7.98%18.27B-2.15%17.16B-23.95%16.78B-52.95%16.66B-53.29%16.92B
Total liabilities 112.92%63.38B173.09%56.86B156.75%50.57B150.80%49.82B51.03%29.77B1.08%20.82B-6.79%19.7B-77.76%19.86B-69.55%19.71B-67.38%20.6B
Shareholders equity
Paid-in capital 10.96%2.07B10.96%2.07B0.00%1.86B0.00%1.86B0.00%1.86B0.00%1.86B0.00%1.86B0.00%1.86B0.00%1.86B0.00%1.86B
Capital reserve funds 35.27%6.06B35.27%6.06B0.01%4.48B0.01%4.48B0.00%4.48B0.00%4.48B0.00%4.48B-51.66%4.48B160.18%4.48B160.18%4.48B
Surplus reserve funds 0.00%931.26M0.00%931.26M0.00%931.26M0.00%931.26M0.00%931.26M0.00%931.26M0.00%931.26M0.00%931.26M39.32%931.26M39.32%931.26M
Retained profit 6.68%10.43B4.78%9.98B7.07%10.06B8.01%9.89B6.89%9.78B6.60%9.53B6.30%9.39B-15.01%9.16B-5.74%9.15B-22.89%8.94B
Other composite income 2.62%-20.19M2.62%-20.19M2.62%-20.19M2.62%-20.19M-0.48%-20.73M-0.48%-20.73M-0.48%-20.73M-0.48%-20.73M---20.63M---20.63M
Specific reserves 63.98%43.32M87.73%36.34M139.97%26.35M996.43%19.27M--26.42M--19.36M--10.98M--1.76M--------
Shareholders equity without minority interests 14.38%19.51B13.43%19.05B4.08%17.33B4.58%17.16B4.01%17.06B3.76%16.8B3.53%16.65B-28.06%16.41B17.49%16.4B2.18%16.19B
Minority interests 104.21%4.83B224.92%4.33B176.41%3.6B167.39%3.4B89.02%2.36B8.58%1.33B7.71%1.3B-19.62%1.27B201.29%1.25B116.43%1.23B
Total shareholder equity 25.32%24.34B28.99%23.38B16.59%20.93B16.28%20.56B10.03%19.42B4.10%18.13B3.82%17.96B-27.52%17.68B22.80%17.65B6.13%17.41B
Total liabilityies and equity 78.34%87.72B106.02%80.24B89.91%71.5B87.46%70.37B31.66%49.19B2.46%38.95B-2.01%37.65B-66.98%37.54B-52.78%37.36B-52.22%38.01B
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----
Auditor ------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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