CN Stock MarketDetailed Quotes

000544 Central Plains Environment Protection

Watchlist
  • 6.98
  • -0.08-1.13%
Market Closed Sep 6 15:00 CST
6.80BMarket Cap7.04P/E (TTM)

Central Plains Environment Protection Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
-33.13%1.81B
-33.64%1.71B
-59.74%1.6B
-1.57%2.84B
-12.19%2.7B
4.89%2.58B
53.35%3.97B
3.37%2.88B
9.45%3.07B
17.39%2.46B
Notes receivable and accounts receivable
63.46%5.52B
152.92%3.94B
95.61%4.11B
268.54%3.79B
323.65%3.38B
115.74%1.56B
209.85%2.1B
101.07%1.03B
60.09%796.99M
65.20%721.6M
-Notes receivable
-53.43%5.46M
-52.33%5.37M
-50.38%5.38M
-35.54%8M
-3.60%11.72M
-13.57%11.27M
-12.87%10.85M
4.66%12.4M
115.20%12.16M
69.96%13.04M
-Accounts receivable
63.87%5.51B
154.41%3.93B
96.37%4.11B
272.25%3.78B
328.72%3.36B
118.12%1.55B
214.02%2.09B
103.36%1.01B
59.46%784.83M
65.11%708.56M
Other receivables (including interest and dividends)
-62.72%35.27M
-23.41%48.04M
-68.11%41.92M
295.00%106.38M
548.59%94.6M
121.84%62.72M
252.72%131.45M
-29.66%26.93M
-35.42%14.59M
13.30%28.27M
-Dividend receivable
--1.68M
--1.68M
--1.68M
--1.6M
----
----
----
----
----
----
-Other receivable
-64.49%33.59M
----
-69.39%40.24M
----
548.59%94.6M
----
252.72%131.45M
----
-35.42%14.59M
----
Contractual assets
31.56%1.11B
3.96%999.1M
8.32%943.03M
-18.24%857.53M
40.85%843.18M
151.77%961.03M
240.32%870.63M
2,147.06%1.05B
1,760.89%598.62M
628.54%381.7M
Advance payment
-19.15%10.13M
9.13%14.67M
-3.19%18.46M
-26.01%20.43M
-26.16%12.53M
-58.96%13.44M
-27.43%19.07M
-13.60%27.62M
-41.23%16.97M
8.22%32.75M
Inventories
-41.34%35.53M
32.28%96.16M
-19.48%40.68M
1.06%113.25M
-44.14%60.57M
-4.10%72.69M
-2.77%50.52M
22.73%112.06M
30.76%108.43M
-47.41%75.8M
Receivable financing
----
----
----
----
----
--900K
--1M
----
----
----
Non-current assets due within one year
--16.67M
--16.67M
--16.67M
--16.67M
----
----
----
----
----
----
Other current assets
-0.95%114.59M
18.65%138.91M
35.78%130.82M
16.42%131.99M
-3.17%115.68M
-0.84%117.07M
1.81%96.35M
-52.16%113.37M
-41.28%119.47M
-31.26%118.07M
Total current assets
20.04%8.65B
29.82%6.96B
-4.69%6.9B
50.19%7.87B
52.29%7.2B
40.54%5.36B
93.95%7.24B
39.80%5.24B
28.48%4.73B
29.18%3.82B
Non Current assets
Other equity investment
-17.20%105.96M
-5.50%119.4M
-5.91%123.07M
-1.96%130.41M
-14.52%127.96M
-22.76%126.35M
-25.60%130.8M
-23.67%133.02M
-19.35%149.69M
-14.20%163.58M
Long-term equity investment
-12.45%16.95M
554.38%17.92M
-8.93%17.41M
646.75%17.64M
720.13%19.36M
-14.00%2.74M
507.14%19.12M
-20.32%2.36M
-11.41%2.36M
29.20%3.18M
Long term receivable account
--5.56M
--5.56M
--5.56M
--22.23M
----
----
----
----
----
----
Fixed assets
-4.90%2.37B
----
-6.57%2.41B
----
-3.09%2.49B
----
-2.39%2.57B
----
-4.78%2.57B
----
Fixed assets liquidation
-86.88%392.86K
----
11.92%2.47M
----
1,550.76%2.99M
----
1,107.60%2.21M
----
371.63%181.4K
----
Constru in process
-31.40%135M
----
8.27%205.34M
----
-7.61%196.79M
----
1.96%189.66M
----
19.48%213.01M
----
Construction materials
-2.63%6.61M
----
-7.21%6.5M
----
-15.24%6.79M
----
-9.87%7M
----
--8.01M
----
Intangible assets
16.96%9.98B
232.17%9.94B
24.47%9.86B
214.42%8.9B
201.40%8.53B
5.13%2.99B
176.50%7.92B
3.73%2.83B
5.01%2.83B
31.11%2.85B
Long deferred expense
-20.27%6M
-36.38%6.19M
-36.42%6.47M
-32.44%7.16M
-30.98%7.52M
-13.37%9.72M
-11.04%10.18M
-9.58%10.59M
-7.90%10.9M
-8.48%11.23M
Deferred tax assets
29.12%131.67M
94.04%117.4M
10.58%117.44M
73.35%104.35M
92.37%101.98M
27.55%60.5M
119.32%106.21M
60.95%60.2M
40.60%53.01M
94.84%47.43M
Usufruct assets
-9.16%33.54M
-12.73%34.05M
-15.75%34.56M
-20.51%34.98M
-20.42%36.92M
-23.00%39.02M
-22.67%41.02M
125.91%44M
129.14%46.39M
148.10%50.68M
Other non current assets
5.94%17.1B
3.43%17.64B
9.49%17.15B
19.72%16.66B
20.62%16.14B
38.97%17.06B
35.42%15.66B
52.42%13.91B
59.81%13.38B
73.40%12.27B
Total non current assets
8.04%29.89B
32.49%30.47B
12.26%29.93B
44.43%28.54B
43.58%27.67B
26.26%23B
51.89%26.66B
25.59%19.76B
28.78%19.27B
31.12%18.21B
Total assets
10.52%38.54B
31.99%37.43B
8.64%36.83B
45.64%36.41B
45.30%34.87B
28.73%28.36B
59.27%33.9B
28.32%25B
28.72%24B
30.78%22.03B
Liabilities
Current liabilities
Short term loan
-43.61%440.17M
26.21%732.01M
-31.19%606.17M
-48.94%500.43M
-39.01%780.63M
-65.58%580M
-45.23%880.95M
-27.50%980M
-5.77%1.28B
85.57%1.69B
Notes payable and accounts payable
17.23%3.58B
30.16%3.54B
0.02%3.86B
23.47%3.24B
23.05%3.05B
42.57%2.72B
66.25%3.86B
37.13%2.62B
27.85%2.48B
22.60%1.91B
-Notes payable
137.40%99.67M
--106.13M
103.57%53.33M
--30.46M
--41.98M
----
--26.2M
----
----
----
-Accounts payable
15.55%3.48B
26.25%3.43B
-0.69%3.81B
22.31%3.2B
21.36%3.01B
42.57%2.72B
65.12%3.83B
37.56%2.62B
27.85%2.48B
22.60%1.91B
Contract liabilities
4.76%21.76M
-83.04%21.93M
-52.81%93.24M
-85.73%20.89M
-82.92%20.77M
-0.70%129.29M
-0.43%197.61M
-30.68%146.34M
-30.36%121.61M
-9.77%130.21M
Salaries payable
298.49%74.16M
73.04%22.98M
33.19%124.48M
1,705.98%100.81M
391.35%18.61M
88.86%13.28M
26.75%93.46M
25.70%5.58M
-11.50%3.79M
4.80%7.03M
Taxs payable
40.08%55.77M
12.78%58.46M
15.15%56.96M
-21.27%39.86M
34.50%39.82M
9.24%51.83M
55.09%49.47M
12.88%50.62M
-14.65%29.6M
-2.36%47.45M
Other payable (including interest and dividends)
-95.39%149.84M
28.07%169.62M
2,387.44%2.31B
2,707.60%3.3B
2,209.19%3.25B
-11.11%132.44M
-22.41%92.83M
-44.54%117.58M
-26.83%140.9M
-12.49%149M
-Dividend payable
0.00%6M
-31.99%6M
-31.99%6M
0.00%6M
-60.00%6M
--8.82M
47.04%8.82M
--6M
-8.26%15M
----
-Other payable
-95.57%143.84M
----
2,641.52%2.3B
----
2,479.55%3.25B
----
-26.07%84.01M
----
-28.55%125.9M
----
Non current liabilities due within one year
30.91%1.86B
-35.22%910.52M
-29.77%828.21M
95.17%1.41B
19.13%1.42B
25.86%1.41B
3.38%1.18B
-32.96%721.93M
11.79%1.19B
90.54%1.12B
Other current liabilities
5.15%86.75M
1.37%95.52M
40.03%98.11M
-8.57%84.57M
55.48%82.5M
273.78%94.23M
291.09%70.06M
1,090.33%92.5M
905.80%53.06M
814.71%25.21M
Total current liabilities
-27.69%6.27B
8.28%5.55B
24.19%7.98B
83.58%8.69B
63.48%8.67B
1.14%5.13B
16.52%6.42B
-1.76%4.73B
11.00%5.3B
48.08%5.07B
Current liabilities
Long term loan
21.88%18.22B
42.16%18.4B
28.75%16.27B
46.49%15.18B
57.50%14.95B
68.47%12.94B
86.47%12.64B
71.70%10.36B
73.09%9.49B
67.93%7.68B
Bonds payable
50.07%1.5B
100.09%2B
100.13%2B
100.18%2B
99.71%998.57M
86.78%998.54M
91.13%998.18M
88.57%997.79M
-2.72%500M
-46.46%534.6M
Long term account payable
-8.43%356.18M
----
140.94%372.66M
----
--388.95M
----
--154.67M
----
----
----
Specific account payable
-11.48%14.51M
----
-11.48%14.51M
----
--16.39M
----
--16.39M
----
----
----
Estimate liabilities
13,197.89%15.09M
13,857.13%15.84M
13,815.53%15.84M
-1.07%112.94K
-4.10%113.49K
-37.39%113.49K
-37.41%113.83K
-58.16%114.16K
--118.34K
--181.25K
Deferred tax liabilities
-0.43%108.32M
1.97%110.35M
1.12%110.9M
43.28%108.93M
38.55%108.79M
10.07%108.22M
9.50%109.67M
37.00%76.02M
34.47%78.52M
64.80%98.32M
Long term deferred income
-13.95%236.81M
-13.68%241.13M
-13.33%245.43M
-5.41%271.76M
-3.51%275.21M
-3.40%279.34M
-2.33%283.18M
-0.39%287.31M
1.42%285.23M
5.14%289.17M
Lease liabilities
-35.21%371.84K
-22.85%416.74K
-7.00%504.01K
-90.74%361.51K
-85.18%573.89K
-92.51%540.17K
-92.21%541.93K
--3.91M
--3.87M
--7.21M
Other non current liabilities
6.57%1.42B
22.28%1.45B
20.37%1.42B
34.92%1.39B
34.31%1.33B
31.24%1.19B
40.41%1.18B
65.71%1.03B
77.08%993.41M
91.77%903.38M
Total non current liabilities
21.02%21.87B
45.57%22.58B
32.95%20.45B
51.58%19.34B
59.19%18.07B
63.05%15.51B
80.16%15.38B
69.42%12.76B
64.57%11.35B
49.17%9.51B
Total liabilities
5.22%28.14B
36.31%28.13B
30.37%28.42B
60.24%28.03B
60.55%26.74B
41.54%20.64B
55.19%21.8B
41.64%17.49B
42.65%16.66B
48.79%14.58B
Shareholders equity
Paid-in capital
0.00%974.68M
0.00%974.68M
0.00%974.68M
0.00%974.68M
0.00%974.68M
0.00%974.68M
0.00%974.68M
0.00%974.68M
0.00%974.68M
0.00%974.68M
Other equity instruments
--1.5B
--499.37M
----
----
----
----
----
----
----
----
-Equity of Perpetual debt
--1.5B
--499.37M
----
----
----
----
----
----
----
----
Capital reserve funds
0.16%3.95B
2.21%3.95B
-52.87%3.94B
2.05%3.94B
2.05%3.94B
0.13%3.86B
117.06%8.36B
0.28%3.86B
0.28%3.86B
0.14%3.86B
Surplus reserve funds
6.94%324.14M
15.19%324.14M
6.94%324.14M
17.97%303.1M
17.97%303.1M
9.52%281.39M
17.97%303.1M
17.86%256.93M
17.86%256.93M
17.86%256.93M
Retained profit
39.05%2.74B
57.72%2.63B
45.60%2.21B
46.00%2.21B
43.80%1.97B
12.91%1.67B
12.71%1.52B
12.91%1.51B
15.76%1.37B
16.49%1.48B
Other composite income
-33.80%36.64M
-10.94%48.07M
-11.37%51.19M
-3.72%57.42M
-25.02%55.35M
-27.38%53.98M
-31.83%57.75M
-28.45%59.64M
-19.83%73.82M
-22.46%74.33M
Specific reserves
--72.33K
----
----
----
----
----
----
----
----
----
Shareholders equity without minority interests
31.42%9.52B
23.16%8.42B
-33.11%7.5B
12.29%7.49B
10.82%7.24B
3.01%6.84B
72.12%11.22B
3.08%6.67B
3.45%6.54B
3.62%6.64B
Minority interests
-0.54%880.42M
-0.93%871.02M
2.22%899.87M
6.12%891.04M
9.70%885.15M
8.91%879.18M
22.53%880.34M
26.48%839.64M
24.25%806.85M
26.94%807.24M
Total shareholder equity
27.94%10.4B
20.42%9.29B
-30.54%8.4B
11.60%8.38B
10.70%8.13B
3.65%7.72B
67.20%12.1B
5.25%7.51B
5.39%7.34B
5.73%7.45B
Total liabilityies and equity
10.52%38.54B
31.99%37.43B
8.64%36.83B
45.64%36.41B
45.30%34.87B
28.73%28.36B
59.27%33.9B
28.32%25B
28.72%24B
30.78%22.03B
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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Auditor
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
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(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds -33.13%1.81B-33.64%1.71B-59.74%1.6B-1.57%2.84B-12.19%2.7B4.89%2.58B53.35%3.97B3.37%2.88B9.45%3.07B17.39%2.46B
Notes receivable and accounts receivable 63.46%5.52B152.92%3.94B95.61%4.11B268.54%3.79B323.65%3.38B115.74%1.56B209.85%2.1B101.07%1.03B60.09%796.99M65.20%721.6M
-Notes receivable -53.43%5.46M-52.33%5.37M-50.38%5.38M-35.54%8M-3.60%11.72M-13.57%11.27M-12.87%10.85M4.66%12.4M115.20%12.16M69.96%13.04M
-Accounts receivable 63.87%5.51B154.41%3.93B96.37%4.11B272.25%3.78B328.72%3.36B118.12%1.55B214.02%2.09B103.36%1.01B59.46%784.83M65.11%708.56M
Other receivables (including interest and dividends) -62.72%35.27M-23.41%48.04M-68.11%41.92M295.00%106.38M548.59%94.6M121.84%62.72M252.72%131.45M-29.66%26.93M-35.42%14.59M13.30%28.27M
-Dividend receivable --1.68M--1.68M--1.68M--1.6M------------------------
-Other receivable -64.49%33.59M-----69.39%40.24M----548.59%94.6M----252.72%131.45M-----35.42%14.59M----
Contractual assets 31.56%1.11B3.96%999.1M8.32%943.03M-18.24%857.53M40.85%843.18M151.77%961.03M240.32%870.63M2,147.06%1.05B1,760.89%598.62M628.54%381.7M
Advance payment -19.15%10.13M9.13%14.67M-3.19%18.46M-26.01%20.43M-26.16%12.53M-58.96%13.44M-27.43%19.07M-13.60%27.62M-41.23%16.97M8.22%32.75M
Inventories -41.34%35.53M32.28%96.16M-19.48%40.68M1.06%113.25M-44.14%60.57M-4.10%72.69M-2.77%50.52M22.73%112.06M30.76%108.43M-47.41%75.8M
Receivable financing ----------------------900K--1M------------
Non-current assets due within one year --16.67M--16.67M--16.67M--16.67M------------------------
Other current assets -0.95%114.59M18.65%138.91M35.78%130.82M16.42%131.99M-3.17%115.68M-0.84%117.07M1.81%96.35M-52.16%113.37M-41.28%119.47M-31.26%118.07M
Total current assets 20.04%8.65B29.82%6.96B-4.69%6.9B50.19%7.87B52.29%7.2B40.54%5.36B93.95%7.24B39.80%5.24B28.48%4.73B29.18%3.82B
Non Current assets
Other equity investment -17.20%105.96M-5.50%119.4M-5.91%123.07M-1.96%130.41M-14.52%127.96M-22.76%126.35M-25.60%130.8M-23.67%133.02M-19.35%149.69M-14.20%163.58M
Long-term equity investment -12.45%16.95M554.38%17.92M-8.93%17.41M646.75%17.64M720.13%19.36M-14.00%2.74M507.14%19.12M-20.32%2.36M-11.41%2.36M29.20%3.18M
Long term receivable account --5.56M--5.56M--5.56M--22.23M------------------------
Fixed assets -4.90%2.37B-----6.57%2.41B-----3.09%2.49B-----2.39%2.57B-----4.78%2.57B----
Fixed assets liquidation -86.88%392.86K----11.92%2.47M----1,550.76%2.99M----1,107.60%2.21M----371.63%181.4K----
Constru in process -31.40%135M----8.27%205.34M-----7.61%196.79M----1.96%189.66M----19.48%213.01M----
Construction materials -2.63%6.61M-----7.21%6.5M-----15.24%6.79M-----9.87%7M------8.01M----
Intangible assets 16.96%9.98B232.17%9.94B24.47%9.86B214.42%8.9B201.40%8.53B5.13%2.99B176.50%7.92B3.73%2.83B5.01%2.83B31.11%2.85B
Long deferred expense -20.27%6M-36.38%6.19M-36.42%6.47M-32.44%7.16M-30.98%7.52M-13.37%9.72M-11.04%10.18M-9.58%10.59M-7.90%10.9M-8.48%11.23M
Deferred tax assets 29.12%131.67M94.04%117.4M10.58%117.44M73.35%104.35M92.37%101.98M27.55%60.5M119.32%106.21M60.95%60.2M40.60%53.01M94.84%47.43M
Usufruct assets -9.16%33.54M-12.73%34.05M-15.75%34.56M-20.51%34.98M-20.42%36.92M-23.00%39.02M-22.67%41.02M125.91%44M129.14%46.39M148.10%50.68M
Other non current assets 5.94%17.1B3.43%17.64B9.49%17.15B19.72%16.66B20.62%16.14B38.97%17.06B35.42%15.66B52.42%13.91B59.81%13.38B73.40%12.27B
Total non current assets 8.04%29.89B32.49%30.47B12.26%29.93B44.43%28.54B43.58%27.67B26.26%23B51.89%26.66B25.59%19.76B28.78%19.27B31.12%18.21B
Total assets 10.52%38.54B31.99%37.43B8.64%36.83B45.64%36.41B45.30%34.87B28.73%28.36B59.27%33.9B28.32%25B28.72%24B30.78%22.03B
Liabilities
Current liabilities
Short term loan -43.61%440.17M26.21%732.01M-31.19%606.17M-48.94%500.43M-39.01%780.63M-65.58%580M-45.23%880.95M-27.50%980M-5.77%1.28B85.57%1.69B
Notes payable and accounts payable 17.23%3.58B30.16%3.54B0.02%3.86B23.47%3.24B23.05%3.05B42.57%2.72B66.25%3.86B37.13%2.62B27.85%2.48B22.60%1.91B
-Notes payable 137.40%99.67M--106.13M103.57%53.33M--30.46M--41.98M------26.2M------------
-Accounts payable 15.55%3.48B26.25%3.43B-0.69%3.81B22.31%3.2B21.36%3.01B42.57%2.72B65.12%3.83B37.56%2.62B27.85%2.48B22.60%1.91B
Contract liabilities 4.76%21.76M-83.04%21.93M-52.81%93.24M-85.73%20.89M-82.92%20.77M-0.70%129.29M-0.43%197.61M-30.68%146.34M-30.36%121.61M-9.77%130.21M
Salaries payable 298.49%74.16M73.04%22.98M33.19%124.48M1,705.98%100.81M391.35%18.61M88.86%13.28M26.75%93.46M25.70%5.58M-11.50%3.79M4.80%7.03M
Taxs payable 40.08%55.77M12.78%58.46M15.15%56.96M-21.27%39.86M34.50%39.82M9.24%51.83M55.09%49.47M12.88%50.62M-14.65%29.6M-2.36%47.45M
Other payable (including interest and dividends) -95.39%149.84M28.07%169.62M2,387.44%2.31B2,707.60%3.3B2,209.19%3.25B-11.11%132.44M-22.41%92.83M-44.54%117.58M-26.83%140.9M-12.49%149M
-Dividend payable 0.00%6M-31.99%6M-31.99%6M0.00%6M-60.00%6M--8.82M47.04%8.82M--6M-8.26%15M----
-Other payable -95.57%143.84M----2,641.52%2.3B----2,479.55%3.25B-----26.07%84.01M-----28.55%125.9M----
Non current liabilities due within one year 30.91%1.86B-35.22%910.52M-29.77%828.21M95.17%1.41B19.13%1.42B25.86%1.41B3.38%1.18B-32.96%721.93M11.79%1.19B90.54%1.12B
Other current liabilities 5.15%86.75M1.37%95.52M40.03%98.11M-8.57%84.57M55.48%82.5M273.78%94.23M291.09%70.06M1,090.33%92.5M905.80%53.06M814.71%25.21M
Total current liabilities -27.69%6.27B8.28%5.55B24.19%7.98B83.58%8.69B63.48%8.67B1.14%5.13B16.52%6.42B-1.76%4.73B11.00%5.3B48.08%5.07B
Current liabilities
Long term loan 21.88%18.22B42.16%18.4B28.75%16.27B46.49%15.18B57.50%14.95B68.47%12.94B86.47%12.64B71.70%10.36B73.09%9.49B67.93%7.68B
Bonds payable 50.07%1.5B100.09%2B100.13%2B100.18%2B99.71%998.57M86.78%998.54M91.13%998.18M88.57%997.79M-2.72%500M-46.46%534.6M
Long term account payable -8.43%356.18M----140.94%372.66M------388.95M------154.67M------------
Specific account payable -11.48%14.51M-----11.48%14.51M------16.39M------16.39M------------
Estimate liabilities 13,197.89%15.09M13,857.13%15.84M13,815.53%15.84M-1.07%112.94K-4.10%113.49K-37.39%113.49K-37.41%113.83K-58.16%114.16K--118.34K--181.25K
Deferred tax liabilities -0.43%108.32M1.97%110.35M1.12%110.9M43.28%108.93M38.55%108.79M10.07%108.22M9.50%109.67M37.00%76.02M34.47%78.52M64.80%98.32M
Long term deferred income -13.95%236.81M-13.68%241.13M-13.33%245.43M-5.41%271.76M-3.51%275.21M-3.40%279.34M-2.33%283.18M-0.39%287.31M1.42%285.23M5.14%289.17M
Lease liabilities -35.21%371.84K-22.85%416.74K-7.00%504.01K-90.74%361.51K-85.18%573.89K-92.51%540.17K-92.21%541.93K--3.91M--3.87M--7.21M
Other non current liabilities 6.57%1.42B22.28%1.45B20.37%1.42B34.92%1.39B34.31%1.33B31.24%1.19B40.41%1.18B65.71%1.03B77.08%993.41M91.77%903.38M
Total non current liabilities 21.02%21.87B45.57%22.58B32.95%20.45B51.58%19.34B59.19%18.07B63.05%15.51B80.16%15.38B69.42%12.76B64.57%11.35B49.17%9.51B
Total liabilities 5.22%28.14B36.31%28.13B30.37%28.42B60.24%28.03B60.55%26.74B41.54%20.64B55.19%21.8B41.64%17.49B42.65%16.66B48.79%14.58B
Shareholders equity
Paid-in capital 0.00%974.68M0.00%974.68M0.00%974.68M0.00%974.68M0.00%974.68M0.00%974.68M0.00%974.68M0.00%974.68M0.00%974.68M0.00%974.68M
Other equity instruments --1.5B--499.37M--------------------------------
-Equity of Perpetual debt --1.5B--499.37M--------------------------------
Capital reserve funds 0.16%3.95B2.21%3.95B-52.87%3.94B2.05%3.94B2.05%3.94B0.13%3.86B117.06%8.36B0.28%3.86B0.28%3.86B0.14%3.86B
Surplus reserve funds 6.94%324.14M15.19%324.14M6.94%324.14M17.97%303.1M17.97%303.1M9.52%281.39M17.97%303.1M17.86%256.93M17.86%256.93M17.86%256.93M
Retained profit 39.05%2.74B57.72%2.63B45.60%2.21B46.00%2.21B43.80%1.97B12.91%1.67B12.71%1.52B12.91%1.51B15.76%1.37B16.49%1.48B
Other composite income -33.80%36.64M-10.94%48.07M-11.37%51.19M-3.72%57.42M-25.02%55.35M-27.38%53.98M-31.83%57.75M-28.45%59.64M-19.83%73.82M-22.46%74.33M
Specific reserves --72.33K------------------------------------
Shareholders equity without minority interests 31.42%9.52B23.16%8.42B-33.11%7.5B12.29%7.49B10.82%7.24B3.01%6.84B72.12%11.22B3.08%6.67B3.45%6.54B3.62%6.64B
Minority interests -0.54%880.42M-0.93%871.02M2.22%899.87M6.12%891.04M9.70%885.15M8.91%879.18M22.53%880.34M26.48%839.64M24.25%806.85M26.94%807.24M
Total shareholder equity 27.94%10.4B20.42%9.29B-30.54%8.4B11.60%8.38B10.70%8.13B3.65%7.72B67.20%12.1B5.25%7.51B5.39%7.34B5.73%7.45B
Total liabilityies and equity 10.52%38.54B31.99%37.43B8.64%36.83B45.64%36.41B45.30%34.87B28.73%28.36B59.27%33.9B28.32%25B28.72%24B30.78%22.03B
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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