CN Stock MarketDetailed Quotes

000591 CECEP Solar Energy

Watchlist
  • 5.12
  • +0.42+8.94%
Market Closed Sep 30 15:00 CST
20.04BMarket Cap13.40P/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
(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
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
20.78%1.74B
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
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
16.24%10.69B
-Notes receivable
-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
-45.06%34.08M
-Accounts receivable
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
16.66%10.66B
Other receivables (including interest and dividends)
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
-8.38%56.59M
-Dividend receivable
--4.51M
----
----
----
----
----
----
----
----
----
-Other receivable
1.60%61.48M
----
-33.81%34.81M
----
29.01%60.51M
----
-22.43%52.6M
----
-25.67%46.91M
----
Advance payment
-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
8.73%182.55M
Inventories
-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
49.89%364.43M
Receivable financing
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
-48.96%65.55M
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
-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
-30.36%11.07M
Total current assets
-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
16.49%13.11B
Non Current assets
Other equity investment
-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
-7.90%16.79M
Long term receivable account
----
----
----
----
----
----
-67.11%7.35M
-54.59%10.15M
-54.59%10.15M
0.00%22.35M
Fixed assets
0.99%24.46B
----
-0.57%23.94B
----
-0.62%24.22B
----
-3.37%24.08B
----
-6.21%24.38B
----
Constru in process
96.77%4.83B
----
91.31%4.49B
----
103.53%2.45B
----
432.40%2.35B
----
6,812.03%1.21B
----
Productive biological assets
-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
-13.46%2.21M
Intangible assets
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
1.25%520.7M
Long deferred expense
-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
-8.47%104.96M
Deferred tax assets
-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
123.24%69.08M
Usufruct assets
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
7.68%864.01M
Other non current assets
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
-16.81%859.85M
Total non current assets
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
-3.81%27.76B
Total assets
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
1.88%40.87B
Liabilities
Current liabilities
Short term loan
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
-60.00%600.52M
Notes payable and accounts payable
-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
-12.03%1.12B
-Notes payable
-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
-27.04%135.41M
-Accounts payable
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
-9.48%986.11M
Contract liabilities
-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
45.12%161.05M
Advance receipts
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
32.59%4.26M
Salaries payable
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
6.33%8.16M
Taxs payable
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
19.62%116.66M
Other payable (including interest and dividends)
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
-14.67%428.06M
-Dividend payable
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
--5.65M
-Other payable
3.19%249.34M
----
-20.43%235.41M
----
-41.40%241.65M
----
-26.98%295.85M
----
-19.01%412.38M
----
Non current liabilities due within one year
-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
146.28%4.4B
Other current liabilities
-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
45.33%20.96M
Total current liabilities
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
29.48%6.86B
Current liabilities
Long term loan
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
-13.29%15.81B
Bonds payable
-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
200.00%1.5B
Long term account payable
-36.48%237.2M
----
-42.04%299.84M
----
-17.54%373.44M
----
25.88%517.28M
----
-5.26%452.89M
----
Estimate liabilities
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
-86.52%10.47M
Deferred tax liabilities
-98.54%2.38M
-98.64%2.17M
16.32%2.36M
--258.25M
--162.86M
--159.32M
--2.03M
----
----
----
Long term deferred income
-6.63%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
-4.43%447.24M
Lease liabilities
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
14.53%705.79M
Other non current liabilities
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
107.84%14.14M
Total non current liabilities
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
-7.55%18.83B
Total liabilities
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
0.09%25.69B
Shareholders equity
Paid-in capital
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
0.00%3.01B
Capital reserve funds
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
0.61%6.73B
Surplus reserve funds
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
27.38%223.69M
Retained profit
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
16.88%5.18B
Other composite income
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
27.38%4.88M
Specific reserves
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
2.47%6.35M
Shareholders equity without minority interests
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
5.85%15.15B
Minority interests
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
-81.74%23.47M
Total shareholder equity
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
5.07%15.18B
Total liabilityies and equity
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
1.88%40.87B
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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(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 6.01%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%1.5B20.78%1.74B
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 16.71%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%11.83B16.24%10.69B
-Notes receivable -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-45.06%34.08M
-Accounts receivable 16.72%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%11.74B16.66%10.66B
Other receivables (including interest and dividends) 9.05%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-8.38%56.59M
-Dividend receivable --4.51M------------------------------------
-Other receivable 1.60%61.48M-----33.81%34.81M----29.01%60.51M-----22.43%52.6M-----25.67%46.91M----
Advance payment -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%225.64M8.73%182.55M
Inventories -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%320.82M49.89%364.43M
Receivable financing 671.40%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-48.96%65.55M
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 -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-30.36%11.07M
Total current assets -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%14.02B16.49%13.11B
Non Current assets
Other equity investment -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-7.90%16.79M
Long term receivable account -------------------------67.11%7.35M-54.59%10.15M-54.59%10.15M0.00%22.35M
Fixed assets 0.99%24.46B-----0.57%23.94B-----0.62%24.22B-----3.37%24.08B-----6.21%24.38B----
Constru in process 96.77%4.83B----91.31%4.49B----103.53%2.45B----432.40%2.35B----6,812.03%1.21B----
Productive biological assets -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-13.46%2.21M
Intangible assets 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%510.36M0.63%514.22M1.25%520.7M
Long deferred expense -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-8.47%104.96M
Deferred tax assets -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%77.32M123.24%69.08M
Usufruct assets 35.50%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%855.32M7.68%864.01M
Other non current assets 60.30%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-16.81%859.85M
Total non current assets 10.66%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-3.81%27.76B
Total assets 6.32%48.04B2.24%47.1B1.50%47.2B1.47%46.93B9.17%45.18B12.73%46.07B16.92%46.51B13.92%46.25B2.40%41.39B1.88%40.87B
Liabilities
Current liabilities
Short term loan 603.39%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-60.00%600.52M
Notes payable and accounts payable -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-12.03%1.12B
-Notes payable -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-27.04%135.41M
-Accounts payable 10.80%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-9.48%986.11M
Contract liabilities -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%202.54M45.12%161.05M
Advance receipts 53.18%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%3.91M32.59%4.26M
Salaries payable 0.77%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%8.48M6.33%8.16M
Taxs payable 0.79%181.28M13.28%170.08M55.41%172.18M31.22%211.38M8.52%179.86M28.69%150.14M16.73%110.79M41.16%161.09M57.97%165.74M19.62%116.66M
Other payable (including interest and dividends) 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%298.05M48.68%727.07M-52.61%418.04M-14.67%428.06M
-Dividend payable 25,880.56%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--5.65M
-Other payable 3.19%249.34M-----20.43%235.41M-----41.40%241.65M-----26.98%295.85M-----19.01%412.38M----
Non current liabilities due within one year -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%4.03B146.28%4.4B
Other current liabilities -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%26.33M45.33%20.96M
Total current liabilities 5.40%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%7.27B29.48%6.86B
Current liabilities
Long term loan 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-13.29%15.81B
Bonds payable -10.00%1.8B100.00%2B33.33%2B33.33%2B33.33%2B-33.33%1B200.00%1.5B200.00%1.5B200.00%1.5B200.00%1.5B
Long term account payable -36.48%237.2M-----42.04%299.84M-----17.54%373.44M----25.88%517.28M-----5.26%452.89M----
Estimate liabilities 154.15%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-86.52%10.47M
Deferred tax liabilities -98.54%2.38M-98.64%2.17M16.32%2.36M--258.25M--162.86M--159.32M--2.03M------------
Long term deferred income -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-4.43%447.24M
Lease liabilities 43.18%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%694.42M14.53%705.79M
Other non current liabilities 48.13%21.13M49.40%21.89M51.07%22.66M0.13%20.53M-11.12%14.27M3.63%14.65M4.76%15M93.73%20.51M55.29%16.05M107.84%14.14M
Total non current liabilities 9.12%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-7.55%18.83B
Total liabilities 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%25.69B0.09%25.69B
Shareholders equity
Paid-in capital 0.11%3.91B0.06%3.91B0.00%3.91B0.00%3.91B30.00%3.91B30.00%3.91B30.00%3.91B30.00%3.91B0.00%3.01B0.00%3.01B
Capital reserve funds 0.30%11.84B0.24%11.84B0.17%11.83B0.07%11.81B75.38%11.81B75.38%11.81B75.38%11.81B76.32%11.8B0.61%6.73B0.61%6.73B
Surplus reserve funds 24.59%352.42M24.59%352.42M24.59%352.42M26.46%282.87M26.46%282.87M26.46%282.87M26.46%282.87M27.38%223.69M27.38%223.69M27.38%223.69M
Retained profit 13.72%7.08B15.62%7.18B17.32%6.83B19.72%6.77B9.21%6.22B20.01%6.21B18.40%5.83B13.93%5.66B24.11%5.7B16.88%5.18B
Other composite income 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%952.16K27.38%4.88M
Specific reserves 62.14%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%4.88M2.47%6.35M
Shareholders equity without minority interests 4.43%23.24B4.90%23.33B5.17%22.96B5.64%22.81B42.03%22.26B46.79%22.24B46.59%21.83B45.39%21.59B8.22%15.67B5.85%15.15B
Minority interests 381.99%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-81.74%23.47M
Total shareholder equity 4.63%23.3B5.09%23.39B5.29%23B5.72%22.85B41.89%22.27B46.64%22.26B46.44%21.84B44.37%21.62B7.43%15.69B5.07%15.18B
Total liabilityies and equity 6.32%48.04B2.24%47.1B1.50%47.2B1.47%46.93B9.17%45.18B12.73%46.07B16.92%46.51B13.92%46.25B2.40%41.39B1.88%40.87B
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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