CN Stock MarketDetailed Quotes

000591 CECEP Solar Energy

Watchlist
  • 4.90
  • -0.04-0.81%
Market Closed Nov 26 15:00 CST
19.18BMarket Cap13.50P/E (TTM)

CECEP Solar Energy 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
64.99%2.78B
6.01%1.83B
-64.55%1.46B
-47.37%2.41B
-15.23%1.68B
15.00%1.73B
137.21%4.12B
236.25%4.57B
46.20%1.99B
12.88%1.5B
Transactional financial assets
----
-68.55%780M
-44.54%1.32B
-41.48%1.58B
-40.57%2.08B
--2.48B
--2.38B
--2.7B
--3.5B
----
Notes receivable and accounts receivable
10.60%12.71B
16.71%12.68B
19.85%11.82B
12.13%11.51B
-4.93%11.49B
-8.10%10.87B
-7.77%9.86B
3.20%10.26B
19.86%12.09B
21.48%11.83B
-Notes receivable
-62.66%464.77K
-46.71%564.77K
-99.00%100K
-99.23%795.88K
-99.29%1.24M
-98.72%1.06M
-70.55%10.04M
206.59%103.86M
207.63%176.49M
46.05%82.97M
-Accounts receivable
10.60%12.71B
16.72%12.68B
19.97%11.82B
13.27%11.51B
-3.53%11.49B
-7.46%10.87B
-7.57%9.85B
2.51%10.16B
18.79%11.91B
21.33%11.74B
Other receivables (including interest and dividends)
34.80%83.72M
9.05%65.99M
-4.46%50.69M
-33.81%34.81M
4.63%62.11M
29.01%60.51M
-6.24%53.06M
-22.43%52.6M
-5.14%59.36M
-25.67%46.91M
-Dividend receivable
----
--4.51M
----
----
----
----
----
----
----
----
-Other receivable
----
1.60%61.48M
----
----
----
29.01%60.51M
----
-22.43%52.6M
----
-25.67%46.91M
Advance payment
-87.18%39M
-87.23%31.24M
-84.34%45.18M
-26.73%150.57M
-49.44%304.3M
8.42%244.64M
58.09%288.59M
8.44%205.49M
106.74%601.81M
3.18%225.64M
Inventories
-76.67%183.95M
-66.61%247.54M
-53.40%399.24M
7.27%310.23M
71.60%788.35M
131.08%741.34M
135.09%856.74M
68.54%289.2M
25.19%459.42M
3.55%320.82M
Receivable financing
-34.09%114.32M
671.40%304.87M
250.25%413.65M
52.81%123.29M
-22.48%173.45M
-51.79%39.52M
80.18%118.1M
-64.59%80.68M
44.92%223.76M
-52.83%81.99M
Non-current assets due within one year
----
----
----
-51.00%7.35M
-16.80%10.15M
-16.80%10.15M
--22.35M
--15M
--12.2M
--12.2M
Other current assets
9,282.03%2.28M
-92.72%734.23K
-60.38%698.81K
-45.87%1.71M
-99.25%24.27K
209.81%10.09M
-84.07%1.76M
-27.02%3.16M
1,177.61%3.25M
-51.26%3.26M
Total current assets
-4.12%15.91B
-1.46%15.95B
-12.38%15.51B
-11.33%16.12B
-12.36%16.59B
15.43%16.18B
35.03%17.7B
51.96%18.18B
53.70%18.93B
18.42%14.02B
Non Current assets
Other equity investment
-1.13%15.84M
-2.01%15.85M
-1.23%15.92M
-0.17%15.99M
-1.49%16.02M
-1.45%16.18M
-4.01%16.12M
-5.74%16.01M
-7.28%16.26M
-9.78%16.42M
Long term receivable account
----
----
----
----
----
----
----
-67.11%7.35M
-54.59%10.15M
-54.59%10.15M
Fixed assets
----
0.99%24.46B
----
----
----
-0.62%24.22B
----
-3.37%24.08B
----
-6.21%24.38B
Constru in process
----
96.77%4.83B
----
----
----
103.53%2.45B
----
432.40%2.35B
----
6,812.03%1.21B
Productive biological assets
-12.84%1.56M
-12.44%1.62M
-13.79%1.67M
-11.71%1.73M
-11.38%1.79M
-11.06%1.85M
-12.16%1.94M
-13.54%1.96M
-13.43%2.02M
-13.07%2.08M
Intangible assets
9.88%553.35M
0.15%508.6M
-0.46%505.32M
-0.82%508.31M
-1.32%503.6M
-1.25%507.82M
-2.50%507.67M
-2.58%512.5M
-3.52%510.36M
0.63%514.22M
Long deferred expense
-10.56%92.2M
-11.66%92.38M
-8.82%92.7M
-8.73%94.56M
1.28%103.09M
1.21%104.57M
-3.13%101.67M
-3.00%103.6M
-4.36%101.78M
-4.21%103.32M
Deferred tax assets
-73.25%88.17M
-63.45%84.88M
-62.45%86.09M
21.64%85.25M
327.35%329.6M
200.31%232.21M
231.86%229.25M
2.04%70.08M
42.23%77.13M
151.71%77.32M
Usufruct assets
-2.07%1.35B
35.50%1.33B
47.92%1.35B
54.28%1.37B
59.48%1.38B
15.16%985.02M
5.83%914.34M
5.53%890.46M
-5.57%862.2M
-7.48%855.32M
Other non current assets
71.39%964.55M
60.30%759.09M
186.19%823.42M
90.94%570.31M
110.92%562.77M
128.41%473.54M
-66.54%287.71M
-65.58%298.68M
-71.98%266.82M
-78.31%207.32M
Total non current assets
8.06%32.78B
10.66%32.09B
11.36%31.59B
9.73%31.08B
11.05%30.34B
5.97%29B
2.20%28.37B
1.85%28.33B
-3.41%27.32B
-4.24%27.37B
Total assets
3.75%48.69B
6.32%48.04B
2.24%47.1B
1.50%47.2B
1.47%46.93B
9.17%45.18B
12.73%46.07B
16.92%46.51B
13.92%46.25B
2.40%41.39B
Liabilities
Current liabilities
Short term loan
699.90%1.6B
603.39%1.41B
152.32%757.56M
-16.67%500.37M
-66.67%200.13M
-81.82%200.13M
-50.00%300.24M
199.94%600.5M
-25.01%600.5M
-0.01%1.1B
Notes payable and accounts payable
-20.11%2.24B
-1.35%2.46B
-2.72%2.54B
18.24%2.92B
98.39%2.81B
89.30%2.5B
132.83%2.61B
115.42%2.47B
11.77%1.42B
11.11%1.32B
-Notes payable
-58.11%191.9M
-63.54%148.71M
-41.50%360.56M
-44.13%340.13M
280.32%458.09M
138.63%407.82M
355.15%616.31M
281.02%608.81M
-41.30%120.45M
14.96%170.9M
-Accounts payable
-12.70%2.05B
10.80%2.31B
9.26%2.18B
38.60%2.58B
81.46%2.35B
81.96%2.09B
102.30%1.99B
88.66%1.86B
22.03%1.29B
10.56%1.15B
Contract liabilities
-81.72%45.42M
-68.10%63.46M
-77.81%32.48M
-50.87%57.7M
-55.92%248.54M
-1.77%198.94M
-9.09%146.41M
129.99%117.44M
162.60%563.79M
50.47%202.54M
Advance receipts
3.68%4.18M
53.18%5.34M
42.74%6.44M
77.67%4.27M
56.89%4.04M
-10.69%3.49M
6.00%4.51M
31.09%2.4M
59.70%2.57M
66.17%3.91M
Salaries payable
-42.90%2.09M
0.77%2.62M
-12.34%2.05M
5.31%1.82M
77.64%3.66M
-69.37%2.6M
-71.40%2.33M
8.45%1.73M
-27.88%2.06M
-3.91%8.48M
Taxs payable
-6.60%197.42M
0.79%181.28M
13.28%170.08M
55.41%172.18M
31.22%211.38M
8.52%179.86M
28.69%150.14M
16.73%110.79M
41.16%161.09M
57.97%165.74M
Other payable (including interest and dividends)
52.92%364.08M
237.21%822.3M
-3.11%249.01M
-20.28%237.61M
-67.25%238.09M
-41.67%243.85M
-39.96%257M
-26.44%298.05M
48.68%727.07M
-52.61%418.04M
-Dividend payable
0.00%2.21M
25,880.56%572.95M
0.00%2.21M
0.00%2.21M
-99.49%2.21M
-61.00%2.21M
-61.00%2.21M
--2.21M
--428.31M
-98.48%5.65M
-Other payable
----
3.19%249.34M
----
----
----
-41.40%241.65M
----
-26.98%295.85M
----
-19.01%412.38M
Non current liabilities due within one year
-26.87%2.5B
-32.22%2.56B
-13.52%3.14B
-1.94%4.06B
-6.18%3.42B
-6.15%3.78B
-17.48%3.63B
3.93%4.14B
-0.89%3.64B
21.37%4.03B
Other current liabilities
-82.08%5.71M
-70.53%7.27M
-84.97%4.16M
-78.98%7.5M
-59.85%31.89M
-6.33%24.66M
32.17%27.7M
437.55%35.69M
184.38%79.42M
50.47%26.33M
Total current liabilities
-2.81%6.96B
5.40%7.51B
-3.20%6.9B
2.39%7.96B
-0.44%7.16B
-1.96%7.13B
3.93%7.13B
32.03%7.78B
9.13%7.2B
7.63%7.27B
Current liabilities
Long term loan
11.79%14.32B
13.35%13.69B
-5.77%13.04B
-9.14%12.44B
-10.75%12.81B
-21.11%12.08B
-12.48%13.84B
-18.97%13.69B
-14.77%14.35B
-9.12%15.31B
Bonds payable
-10.00%1.8B
-10.00%1.8B
100.00%2B
33.33%2B
33.33%2B
33.33%2B
-33.33%1B
200.00%1.5B
200.00%1.5B
200.00%1.5B
Long term account payable
----
-36.48%237.2M
----
----
----
-17.54%373.44M
----
25.88%517.28M
----
-5.26%452.89M
Estimate liabilities
156.59%51.51M
154.15%51.45M
55.58%27.54M
97.60%32.43M
148.66%20.07M
153.47%20.24M
69.02%17.7M
56.91%16.41M
28.62%8.07M
136.08%7.99M
Deferred tax liabilities
-97.87%5.51M
-98.54%2.38M
-98.64%2.17M
16.32%2.36M
--258.25M
--162.86M
--159.32M
--2.03M
----
----
Long term deferred income
-6.66%377.61M
-6.63%384.35M
-6.72%390.6M
-6.61%397.73M
-6.63%404.55M
-6.52%411.66M
-6.37%418.76M
-6.26%425.86M
-6.08%433.26M
-4.51%440.39M
Lease liabilities
-2.08%1.04B
43.18%1.04B
45.72%1.05B
45.53%1.05B
52.48%1.06B
4.51%725.77M
1.85%718.83M
5.13%722.22M
-9.87%696.67M
-7.87%694.42M
Other non current liabilities
-0.75%20.38M
48.13%21.13M
49.40%21.89M
51.07%22.66M
0.13%20.53M
-11.12%14.27M
3.63%14.65M
4.76%15M
93.73%20.51M
55.29%16.05M
Total non current liabilities
6.09%17.95B
9.12%17.23B
0.76%16.81B
-3.81%16.24B
-3.01%16.92B
-14.30%15.79B
-11.39%16.69B
-10.98%16.89B
-8.38%17.44B
-3.32%18.42B
Total liabilities
3.45%24.91B
7.96%24.74B
-0.42%23.71B
-1.86%24.21B
-2.26%24.08B
-10.81%22.92B
-7.30%23.81B
-0.79%24.66B
-3.87%24.64B
-0.45%25.69B
Shareholders equity
Paid-in capital
0.11%3.91B
0.11%3.91B
0.06%3.91B
0.00%3.91B
0.00%3.91B
30.00%3.91B
30.00%3.91B
30.00%3.91B
30.00%3.91B
0.00%3.01B
Capital reserve funds
0.30%11.85B
0.30%11.84B
0.24%11.84B
0.17%11.83B
0.07%11.81B
75.38%11.81B
75.38%11.81B
75.38%11.81B
76.32%11.8B
0.61%6.73B
Surplus reserve funds
24.59%352.42M
24.59%352.42M
24.59%352.42M
24.59%352.42M
26.46%282.87M
26.46%282.87M
26.46%282.87M
26.46%282.87M
27.38%223.69M
27.38%223.69M
Retained profit
11.51%7.55B
13.72%7.08B
15.62%7.18B
17.32%6.83B
19.72%6.77B
9.21%6.22B
20.01%6.21B
18.40%5.83B
13.93%5.66B
24.11%5.7B
Other composite income
29.78%-3.86M
8.44%-5.03M
-52.66%-3.27M
-6.02%-3.18M
-78.14%-5.5M
-677.40%-5.5M
-143.87%-2.14M
-165.29%-2.99M
-183.70%-3.09M
-78.99%952.16K
Specific reserves
50.07%62.64M
62.14%57.11M
62.87%49.99M
653.75%35.14M
906.50%41.74M
621.35%35.22M
383.32%30.69M
118.32%4.66M
-27.89%4.15M
-27.31%4.88M
Shareholders equity without minority interests
4.00%23.72B
4.43%23.24B
4.90%23.33B
5.17%22.96B
5.64%22.81B
42.03%22.26B
46.79%22.24B
46.59%21.83B
45.39%21.59B
8.22%15.67B
Minority interests
52.52%58.96M
381.99%56.29M
384.83%55.49M
209.88%40.36M
82.82%38.65M
-50.07%11.68M
-51.24%11.45M
-46.78%13.02M
-82.33%21.14M
-81.87%23.39M
Total shareholder equity
4.08%23.78B
4.63%23.3B
5.09%23.39B
5.29%23B
5.72%22.85B
41.89%22.27B
46.64%22.26B
46.44%21.84B
44.37%21.62B
7.43%15.69B
Total liabilityies and equity
3.75%48.69B
6.32%48.04B
2.24%47.1B
1.50%47.2B
1.47%46.93B
9.17%45.18B
12.73%46.07B
16.92%46.51B
13.92%46.25B
2.40%41.39B
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
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Unqualified opinion
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Unqualified opinion
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Auditor
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Dahua Certified Public Accountants (Special General Partnership)
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Dahua Certified Public Accountants (Special General Partnership)
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(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 64.99%2.78B6.01%1.83B-64.55%1.46B-47.37%2.41B-15.23%1.68B15.00%1.73B137.21%4.12B236.25%4.57B46.20%1.99B12.88%1.5B
Transactional financial assets -----68.55%780M-44.54%1.32B-41.48%1.58B-40.57%2.08B--2.48B--2.38B--2.7B--3.5B----
Notes receivable and accounts receivable 10.60%12.71B16.71%12.68B19.85%11.82B12.13%11.51B-4.93%11.49B-8.10%10.87B-7.77%9.86B3.20%10.26B19.86%12.09B21.48%11.83B
-Notes receivable -62.66%464.77K-46.71%564.77K-99.00%100K-99.23%795.88K-99.29%1.24M-98.72%1.06M-70.55%10.04M206.59%103.86M207.63%176.49M46.05%82.97M
-Accounts receivable 10.60%12.71B16.72%12.68B19.97%11.82B13.27%11.51B-3.53%11.49B-7.46%10.87B-7.57%9.85B2.51%10.16B18.79%11.91B21.33%11.74B
Other receivables (including interest and dividends) 34.80%83.72M9.05%65.99M-4.46%50.69M-33.81%34.81M4.63%62.11M29.01%60.51M-6.24%53.06M-22.43%52.6M-5.14%59.36M-25.67%46.91M
-Dividend receivable ------4.51M--------------------------------
-Other receivable ----1.60%61.48M------------29.01%60.51M-----22.43%52.6M-----25.67%46.91M
Advance payment -87.18%39M-87.23%31.24M-84.34%45.18M-26.73%150.57M-49.44%304.3M8.42%244.64M58.09%288.59M8.44%205.49M106.74%601.81M3.18%225.64M
Inventories -76.67%183.95M-66.61%247.54M-53.40%399.24M7.27%310.23M71.60%788.35M131.08%741.34M135.09%856.74M68.54%289.2M25.19%459.42M3.55%320.82M
Receivable financing -34.09%114.32M671.40%304.87M250.25%413.65M52.81%123.29M-22.48%173.45M-51.79%39.52M80.18%118.1M-64.59%80.68M44.92%223.76M-52.83%81.99M
Non-current assets due within one year -------------51.00%7.35M-16.80%10.15M-16.80%10.15M--22.35M--15M--12.2M--12.2M
Other current assets 9,282.03%2.28M-92.72%734.23K-60.38%698.81K-45.87%1.71M-99.25%24.27K209.81%10.09M-84.07%1.76M-27.02%3.16M1,177.61%3.25M-51.26%3.26M
Total current assets -4.12%15.91B-1.46%15.95B-12.38%15.51B-11.33%16.12B-12.36%16.59B15.43%16.18B35.03%17.7B51.96%18.18B53.70%18.93B18.42%14.02B
Non Current assets
Other equity investment -1.13%15.84M-2.01%15.85M-1.23%15.92M-0.17%15.99M-1.49%16.02M-1.45%16.18M-4.01%16.12M-5.74%16.01M-7.28%16.26M-9.78%16.42M
Long term receivable account -----------------------------67.11%7.35M-54.59%10.15M-54.59%10.15M
Fixed assets ----0.99%24.46B-------------0.62%24.22B-----3.37%24.08B-----6.21%24.38B
Constru in process ----96.77%4.83B------------103.53%2.45B----432.40%2.35B----6,812.03%1.21B
Productive biological assets -12.84%1.56M-12.44%1.62M-13.79%1.67M-11.71%1.73M-11.38%1.79M-11.06%1.85M-12.16%1.94M-13.54%1.96M-13.43%2.02M-13.07%2.08M
Intangible assets 9.88%553.35M0.15%508.6M-0.46%505.32M-0.82%508.31M-1.32%503.6M-1.25%507.82M-2.50%507.67M-2.58%512.5M-3.52%510.36M0.63%514.22M
Long deferred expense -10.56%92.2M-11.66%92.38M-8.82%92.7M-8.73%94.56M1.28%103.09M1.21%104.57M-3.13%101.67M-3.00%103.6M-4.36%101.78M-4.21%103.32M
Deferred tax assets -73.25%88.17M-63.45%84.88M-62.45%86.09M21.64%85.25M327.35%329.6M200.31%232.21M231.86%229.25M2.04%70.08M42.23%77.13M151.71%77.32M
Usufruct assets -2.07%1.35B35.50%1.33B47.92%1.35B54.28%1.37B59.48%1.38B15.16%985.02M5.83%914.34M5.53%890.46M-5.57%862.2M-7.48%855.32M
Other non current assets 71.39%964.55M60.30%759.09M186.19%823.42M90.94%570.31M110.92%562.77M128.41%473.54M-66.54%287.71M-65.58%298.68M-71.98%266.82M-78.31%207.32M
Total non current assets 8.06%32.78B10.66%32.09B11.36%31.59B9.73%31.08B11.05%30.34B5.97%29B2.20%28.37B1.85%28.33B-3.41%27.32B-4.24%27.37B
Total assets 3.75%48.69B6.32%48.04B2.24%47.1B1.50%47.2B1.47%46.93B9.17%45.18B12.73%46.07B16.92%46.51B13.92%46.25B2.40%41.39B
Liabilities
Current liabilities
Short term loan 699.90%1.6B603.39%1.41B152.32%757.56M-16.67%500.37M-66.67%200.13M-81.82%200.13M-50.00%300.24M199.94%600.5M-25.01%600.5M-0.01%1.1B
Notes payable and accounts payable -20.11%2.24B-1.35%2.46B-2.72%2.54B18.24%2.92B98.39%2.81B89.30%2.5B132.83%2.61B115.42%2.47B11.77%1.42B11.11%1.32B
-Notes payable -58.11%191.9M-63.54%148.71M-41.50%360.56M-44.13%340.13M280.32%458.09M138.63%407.82M355.15%616.31M281.02%608.81M-41.30%120.45M14.96%170.9M
-Accounts payable -12.70%2.05B10.80%2.31B9.26%2.18B38.60%2.58B81.46%2.35B81.96%2.09B102.30%1.99B88.66%1.86B22.03%1.29B10.56%1.15B
Contract liabilities -81.72%45.42M-68.10%63.46M-77.81%32.48M-50.87%57.7M-55.92%248.54M-1.77%198.94M-9.09%146.41M129.99%117.44M162.60%563.79M50.47%202.54M
Advance receipts 3.68%4.18M53.18%5.34M42.74%6.44M77.67%4.27M56.89%4.04M-10.69%3.49M6.00%4.51M31.09%2.4M59.70%2.57M66.17%3.91M
Salaries payable -42.90%2.09M0.77%2.62M-12.34%2.05M5.31%1.82M77.64%3.66M-69.37%2.6M-71.40%2.33M8.45%1.73M-27.88%2.06M-3.91%8.48M
Taxs payable -6.60%197.42M0.79%181.28M13.28%170.08M55.41%172.18M31.22%211.38M8.52%179.86M28.69%150.14M16.73%110.79M41.16%161.09M57.97%165.74M
Other payable (including interest and dividends) 52.92%364.08M237.21%822.3M-3.11%249.01M-20.28%237.61M-67.25%238.09M-41.67%243.85M-39.96%257M-26.44%298.05M48.68%727.07M-52.61%418.04M
-Dividend payable 0.00%2.21M25,880.56%572.95M0.00%2.21M0.00%2.21M-99.49%2.21M-61.00%2.21M-61.00%2.21M--2.21M--428.31M-98.48%5.65M
-Other payable ----3.19%249.34M-------------41.40%241.65M-----26.98%295.85M-----19.01%412.38M
Non current liabilities due within one year -26.87%2.5B-32.22%2.56B-13.52%3.14B-1.94%4.06B-6.18%3.42B-6.15%3.78B-17.48%3.63B3.93%4.14B-0.89%3.64B21.37%4.03B
Other current liabilities -82.08%5.71M-70.53%7.27M-84.97%4.16M-78.98%7.5M-59.85%31.89M-6.33%24.66M32.17%27.7M437.55%35.69M184.38%79.42M50.47%26.33M
Total current liabilities -2.81%6.96B5.40%7.51B-3.20%6.9B2.39%7.96B-0.44%7.16B-1.96%7.13B3.93%7.13B32.03%7.78B9.13%7.2B7.63%7.27B
Current liabilities
Long term loan 11.79%14.32B13.35%13.69B-5.77%13.04B-9.14%12.44B-10.75%12.81B-21.11%12.08B-12.48%13.84B-18.97%13.69B-14.77%14.35B-9.12%15.31B
Bonds payable -10.00%1.8B-10.00%1.8B100.00%2B33.33%2B33.33%2B33.33%2B-33.33%1B200.00%1.5B200.00%1.5B200.00%1.5B
Long term account payable -----36.48%237.2M-------------17.54%373.44M----25.88%517.28M-----5.26%452.89M
Estimate liabilities 156.59%51.51M154.15%51.45M55.58%27.54M97.60%32.43M148.66%20.07M153.47%20.24M69.02%17.7M56.91%16.41M28.62%8.07M136.08%7.99M
Deferred tax liabilities -97.87%5.51M-98.54%2.38M-98.64%2.17M16.32%2.36M--258.25M--162.86M--159.32M--2.03M--------
Long term deferred income -6.66%377.61M-6.63%384.35M-6.72%390.6M-6.61%397.73M-6.63%404.55M-6.52%411.66M-6.37%418.76M-6.26%425.86M-6.08%433.26M-4.51%440.39M
Lease liabilities -2.08%1.04B43.18%1.04B45.72%1.05B45.53%1.05B52.48%1.06B4.51%725.77M1.85%718.83M5.13%722.22M-9.87%696.67M-7.87%694.42M
Other non current liabilities -0.75%20.38M48.13%21.13M49.40%21.89M51.07%22.66M0.13%20.53M-11.12%14.27M3.63%14.65M4.76%15M93.73%20.51M55.29%16.05M
Total non current liabilities 6.09%17.95B9.12%17.23B0.76%16.81B-3.81%16.24B-3.01%16.92B-14.30%15.79B-11.39%16.69B-10.98%16.89B-8.38%17.44B-3.32%18.42B
Total liabilities 3.45%24.91B7.96%24.74B-0.42%23.71B-1.86%24.21B-2.26%24.08B-10.81%22.92B-7.30%23.81B-0.79%24.66B-3.87%24.64B-0.45%25.69B
Shareholders equity
Paid-in capital 0.11%3.91B0.11%3.91B0.06%3.91B0.00%3.91B0.00%3.91B30.00%3.91B30.00%3.91B30.00%3.91B30.00%3.91B0.00%3.01B
Capital reserve funds 0.30%11.85B0.30%11.84B0.24%11.84B0.17%11.83B0.07%11.81B75.38%11.81B75.38%11.81B75.38%11.81B76.32%11.8B0.61%6.73B
Surplus reserve funds 24.59%352.42M24.59%352.42M24.59%352.42M24.59%352.42M26.46%282.87M26.46%282.87M26.46%282.87M26.46%282.87M27.38%223.69M27.38%223.69M
Retained profit 11.51%7.55B13.72%7.08B15.62%7.18B17.32%6.83B19.72%6.77B9.21%6.22B20.01%6.21B18.40%5.83B13.93%5.66B24.11%5.7B
Other composite income 29.78%-3.86M8.44%-5.03M-52.66%-3.27M-6.02%-3.18M-78.14%-5.5M-677.40%-5.5M-143.87%-2.14M-165.29%-2.99M-183.70%-3.09M-78.99%952.16K
Specific reserves 50.07%62.64M62.14%57.11M62.87%49.99M653.75%35.14M906.50%41.74M621.35%35.22M383.32%30.69M118.32%4.66M-27.89%4.15M-27.31%4.88M
Shareholders equity without minority interests 4.00%23.72B4.43%23.24B4.90%23.33B5.17%22.96B5.64%22.81B42.03%22.26B46.79%22.24B46.59%21.83B45.39%21.59B8.22%15.67B
Minority interests 52.52%58.96M381.99%56.29M384.83%55.49M209.88%40.36M82.82%38.65M-50.07%11.68M-51.24%11.45M-46.78%13.02M-82.33%21.14M-81.87%23.39M
Total shareholder equity 4.08%23.78B4.63%23.3B5.09%23.39B5.29%23B5.72%22.85B41.89%22.27B46.64%22.26B46.44%21.84B44.37%21.62B7.43%15.69B
Total liabilityies and equity 3.75%48.69B6.32%48.04B2.24%47.1B1.50%47.2B1.47%46.93B9.17%45.18B12.73%46.07B16.92%46.51B13.92%46.25B2.40%41.39B
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 ------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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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