CN Stock MarketDetailed Quotes

001286 Shaanxi Energy Investment

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  • 9.40
  • +0.09+0.97%
Not Open Aug 28 15:00 CST
35.25BMarket Cap12.70P/E (TTM)

Shaanxi Energy Investment 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
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
Assets
Current assets
Money funds
-26.63%4.56B
38.66%6.69B
65.95%5.75B
--6.66B
49.17%6.22B
--4.82B
-10.79%3.46B
51.35%4.17B
57.43%3.88B
--2.75B
Transactional financial assets
----
----
----
----
----
----
----
----
----
--61.52M
Notes receivable and accounts receivable
9.82%2.06B
3.07%1.86B
10.92%2.02B
--1.64B
29.44%1.88B
--1.81B
4.90%1.82B
2.70%1.45B
9.19%1.73B
--1.41B
-Notes receivable
-59.12%13.93M
-58.18%11.68M
-56.01%9.58M
--33.75M
55.17%34.08M
--27.94M
-61.14%21.78M
-87.53%21.96M
-32.10%56.04M
--176.1M
-Accounts receivable
11.09%2.05B
4.03%1.85B
11.73%2.01B
--1.61B
29.04%1.84B
--1.78B
7.10%1.8B
15.55%1.43B
11.45%1.68B
--1.24B
Other receivables (including interest and dividends)
41.08%61.22M
0.15%48.44M
-13.75%37.81M
--41.12M
-10.21%43.4M
--48.37M
-41.46%43.83M
-65.25%48.33M
-75.64%74.88M
--139.07M
-Other receivable
41.08%61.22M
----
-13.75%37.81M
----
-10.21%43.4M
----
-41.46%43.83M
--48.33M
-75.64%74.88M
----
Advance payment
-28.46%371.12M
-20.32%430.81M
17.08%419.96M
--421.07M
139.76%518.73M
--540.68M
68.60%358.69M
110.67%216.35M
32.82%212.75M
--102.7M
Inventories
26.52%627.79M
10.93%529.91M
12.51%454.1M
--485.87M
10.55%496.2M
--477.72M
-12.44%403.62M
29.58%448.85M
75.94%460.97M
--346.39M
Receivable financing
62.44%7.88M
-49.44%2.23M
-45.70%5.44M
--15.98M
-10.73%4.85M
--4.41M
-19.83%10.02M
-73.02%5.43M
-44.07%12.5M
--20.14M
Non-current assets due within one year
-71.77%1.84M
-82.58%1.6M
-72.24%3.13M
--3.69M
-46.72%6.51M
--9.18M
--11.27M
--12.22M
----
----
Other current assets
1.52%204.58M
-11.24%221.88M
-8.14%301.45M
--130.28M
-22.37%201.51M
--249.97M
-70.04%328.16M
-80.82%259.56M
-8.79%1.1B
--1.35B
Total current assets
-15.67%7.9B
22.93%9.78B
39.60%8.99B
--9.41B
41.71%9.36B
--7.96B
-13.85%6.44B
6.77%6.61B
23.15%7.47B
--6.19B
Non Current assets
Other equity investment
6.06%216.81M
4.68%215.39M
4.68%215.39M
--204.42M
13.04%204.42M
--205.76M
13.29%205.76M
12.61%180.84M
14.98%181.63M
--160.59M
Other non-current financial assets
----
----
----
----
----
----
----
----
----
--6.84M
Investment real estate
1.50%61.9M
-17.81%62.54M
-17.20%63.18M
--65.26M
-21.46%60.98M
--76.08M
7.84%76.3M
34.90%77.64M
21.13%70.76M
--57.56M
Long-term equity investment
4.62%2.4B
51.44%2.37B
44.16%2.29B
--2.34B
42.75%2.29B
--1.57B
1.16%1.59B
-13.58%1.6B
-14.86%1.57B
--1.86B
Long term receivable account
26.94%64.74M
25.88%64.39M
29.04%58.39M
--58.79M
101.85%51M
--51.15M
20.86%45.25M
-30.25%25.27M
6.85%37.44M
--36.22M
Fixed assets
22.39%35.39B
----
-1.22%29.31B
----
-2.53%28.91B
----
0.18%29.67B
--29.66B
-4.42%29.62B
----
Fixed assets liquidation
--15.78M
----
0.00%5.49K
----
----
----
122.57%5.49K
----
-99.99%2.46K
----
Constru in process
-17.06%5.06B
----
93.32%9.35B
----
79.86%6.1B
----
13.86%4.84B
--3.39B
-13.51%4.25B
----
Construction materials
73.16%4.36M
----
1,822.32%58.97M
----
-15.86%2.52M
----
-44.47%3.07M
--2.99M
3.56%5.52M
----
Intangible assets
4.66%7.35B
2.70%7.25B
2.67%7.28B
--6.99B
-1.68%7.02B
--7.06B
1.82%7.09B
1.69%7.14B
-1.39%6.97B
--7.03B
Development expenditure
----
----
----
----
----
----
----
----
--1.09M
--209.54K
Goodwill
-0.04%196.29M
-0.03%196.31M
-0.05%196.34M
--196.36M
-0.06%196.36M
--196.37M
-0.10%196.43M
-0.08%196.48M
0.00%196.64M
--196.64M
Long deferred expense
6.44%9.85M
9.53%10.29M
2.83%10.21M
--8.75M
14.67%9.25M
--9.39M
13.63%9.92M
-43.29%8.07M
-67.59%8.73M
--14.23M
Deferred tax assets
16.60%608.43M
16.86%579.09M
-0.16%597.29M
--503.41M
-3.05%521.81M
--495.55M
12.35%598.25M
37.17%538.22M
67.73%532.49M
--392.39M
Usufruct assets
-15.42%3.43B
-15.55%3.48B
-6.71%3.9B
--4.01B
-8.12%4.06B
--4.12B
21.75%4.18B
49.57%4.42B
--3.43B
--2.95B
Other non current assets
34.34%2.24B
-60.01%767.12M
-48.18%718.04M
--1.97B
15.25%1.67B
--1.92B
19.42%1.39B
20.98%1.45B
61.38%1.16B
--1.2B
Total non current assets
11.64%57.05B
10.28%55.17B
8.34%54.05B
--52.4B
4.93%51.1B
--50.03B
3.87%49.89B
3.58%48.7B
3.56%48.03B
--47.01B
Total assets
7.41%64.94B
12.02%64.96B
11.91%63.04B
--61.81B
9.33%60.46B
--57.99B
1.48%56.33B
3.95%55.3B
5.83%55.51B
--53.2B
Liabilities
Current liabilities
Short term loan
-1.32%2.2B
-31.92%1.93B
-12.96%2.18B
--2.48B
-44.39%2.23B
--2.84B
-58.53%2.5B
-16.45%4.01B
39.81%6.04B
--4.8B
Notes payable and accounts payable
41.11%5.05B
42.59%5.07B
4.36%4.51B
--3.98B
-13.94%3.58B
--3.55B
-2.10%4.32B
-13.00%4.16B
-12.79%4.41B
--4.78B
-Notes payable
----
-78.43%5.5M
-90.09%5.5M
--5.5M
-96.48%5.5M
--25.5M
-60.24%55.5M
127.60%156.16M
576.68%139.58M
--68.61M
-Accounts payable
41.33%5.05B
43.47%5.06B
5.59%4.5B
--3.97B
-10.72%3.58B
--3.53B
-0.20%4.27B
-15.04%4B
-15.20%4.27B
--4.71B
Contract liabilities
1.95%177.62M
-46.08%152.25M
-34.87%157.33M
--197.25M
-30.25%174.21M
--282.36M
70.17%241.58M
210.46%249.75M
73.21%141.97M
--80.45M
Advance receipts
198.16%663.24K
129.68%1.26M
129.93%1.74M
--645.88K
-25.73%222.45K
--549.7K
298.33%758.1K
-98.80%299.52K
5,122.80%190.32K
--25.04M
Salaries payable
8.95%411.65M
2.95%348.48M
-0.59%206.2M
--355.42M
7.13%377.84M
--338.51M
6.53%207.43M
46.00%352.69M
-8.46%194.72M
--241.57M
Taxs payable
-8.54%507.16M
-9.70%554.85M
8.79%596.52M
--632.2M
-0.60%554.51M
--614.42M
-12.98%548.34M
66.28%557.84M
58.16%630.17M
--335.48M
Other payable (including interest and dividends)
24.47%1.3B
-27.23%1.8B
14.00%1.05B
--913.33M
11.94%1.05B
--2.48B
-7.49%923.87M
-29.57%935.48M
-1.86%998.67M
--1.33B
-Dividend payable
--280.65M
-47.83%809.62M
--0
--161.78K
----
--1.55B
----
----
----
----
-Other payable
-2.33%1.02B
----
14.00%1.05B
----
11.94%1.05B
----
-7.49%923.87M
--935.48M
-1.86%998.67M
----
Non current liabilities due within one year
52.33%3.82B
6.78%3.4B
-12.23%2.92B
--2.02B
-13.93%2.51B
--3.18B
25.33%3.32B
49.46%2.92B
50.43%2.65B
--1.95B
Other current liabilities
-61.13%20.82M
-66.32%19.21M
-43.30%26.24M
--57.52M
-72.78%53.57M
--57.04M
-81.97%46.28M
32.75%196.84M
248.16%256.74M
--148.28M
Total current liabilities
28.20%13.5B
-0.51%13.27B
-3.88%11.65B
--10.64B
-21.32%10.53B
--13.34B
-20.93%12.12B
-2.29%13.38B
18.56%15.33B
--13.7B
Current liabilities
Long term loan
-1.43%19.54B
-8.81%18.87B
-4.20%19.24B
--19.72B
1.01%19.82B
--20.69B
9.82%20.09B
13.28%19.63B
11.92%18.29B
--17.32B
Long term account payable
23.74%159.44M
----
32.62%189.28M
----
92.15%128.85M
----
133.57%142.73M
--67.06M
-98.35%61.11M
----
Specific account payable
0.00%89.51M
----
0.00%89.51M
----
0.00%89.51M
----
0.00%89.51M
--89.51M
0.00%89.51M
----
Estimate liabilities
26.48%940.78M
20.99%896.88M
19.69%892.56M
--750.25M
-0.23%743.81M
--741.26M
2.44%745.75M
-0.74%745.51M
-1.62%728M
--751.07M
Deferred tax liabilities
225.09%186.97M
245.05%184.78M
24.32%186.92M
--57.83M
11.95%57.51M
--53.55M
182.62%150.35M
-24.77%51.37M
-23.53%53.2M
--68.29M
Long term deferred income
26.17%138.33M
-4.88%112.76M
-4.41%116.78M
--107.74M
5.74%109.64M
--118.54M
12.53%122.16M
-2.69%103.68M
7.83%108.56M
--106.55M
Lease liabilities
-32.15%857.57M
-35.24%944.84M
-30.55%1.09B
--1.13B
-31.45%1.26B
--1.46B
-24.10%1.56B
-13.87%1.84B
--2.06B
--2.14B
Total non current liabilities
-1.36%21.91B
-8.67%21.27B
-4.79%21.81B
--22.06B
-1.37%22.22B
--23.29B
7.06%22.9B
3.65%22.53B
1.63%21.39B
--21.73B
Total liabilities
8.14%35.41B
-5.70%34.55B
-4.47%33.45B
--32.7B
-8.81%32.75B
--36.63B
-4.62%35.02B
1.35%35.91B
8.07%36.72B
--35.43B
Shareholders equity
Paid-in capital
0.00%3.75B
25.00%3.75B
25.00%3.75B
--3.75B
25.00%3.75B
--3B
0.00%3B
0.00%3B
0.00%3B
--3B
Capital reserve funds
0.01%14.08B
77.19%14.08B
77.23%14.07B
--14.07B
77.68%14.08B
--7.94B
-0.17%7.94B
-0.43%7.92B
-0.00%7.95B
--7.96B
Surplus reserve funds
41.36%833.26M
41.36%833.26M
41.36%833.26M
--589.45M
35.65%589.45M
--589.45M
35.66%589.48M
21.50%434.53M
21.50%434.53M
--357.63M
Retained profit
41.73%4.01B
30.69%4.8B
35.47%3.82B
--3.7B
57.65%2.83B
--3.68B
211.88%2.82B
105.29%1.79B
-33.00%903.54M
--873.79M
Other composite income
8.26%122.82M
2.91%113.52M
2.91%113.52M
--113.45M
54.88%113.45M
--110.31M
49.22%110.31M
621.43%73.25M
770.63%73.93M
--10.15M
Specific reserves
5.74%749.35M
6.69%707.44M
13.04%616.73M
--795.04M
15.90%708.7M
--663.09M
-12.41%545.58M
-17.65%611.48M
-6.06%622.85M
--742.57M
Shareholders equity without minority interests
6.69%23.54B
51.94%24.29B
54.65%23.21B
--23.03B
59.49%22.07B
--15.98B
15.51%15B
6.92%13.83B
-2.57%12.99B
--12.94B
Minority interests
5.95%5.99B
14.06%6.13B
1.21%6.38B
--6.08B
1.64%5.65B
--5.37B
8.75%6.31B
15.07%5.56B
12.81%5.8B
--4.83B
Total shareholder equity
6.54%29.53B
42.41%30.41B
38.84%29.59B
--29.1B
42.91%27.72B
--21.36B
13.43%21.31B
9.13%19.39B
1.71%18.79B
--17.77B
Total liabilityies and equity
7.41%64.94B
12.02%64.96B
11.91%63.04B
--61.81B
9.33%60.46B
--57.99B
1.48%56.33B
3.95%55.3B
5.83%55.51B
--53.2B
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
--
Unqualified opinion
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Auditor
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
Dahua Certified Public Accountants (Special General Partnership)
--
(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(Q6)Jun 30, 2022(FY)Dec 31, 2021(Q6)Jun 30, 2021
Assets
Current assets
Money funds -26.63%4.56B38.66%6.69B65.95%5.75B--6.66B49.17%6.22B--4.82B-10.79%3.46B51.35%4.17B57.43%3.88B--2.75B
Transactional financial assets --------------------------------------61.52M
Notes receivable and accounts receivable 9.82%2.06B3.07%1.86B10.92%2.02B--1.64B29.44%1.88B--1.81B4.90%1.82B2.70%1.45B9.19%1.73B--1.41B
-Notes receivable -59.12%13.93M-58.18%11.68M-56.01%9.58M--33.75M55.17%34.08M--27.94M-61.14%21.78M-87.53%21.96M-32.10%56.04M--176.1M
-Accounts receivable 11.09%2.05B4.03%1.85B11.73%2.01B--1.61B29.04%1.84B--1.78B7.10%1.8B15.55%1.43B11.45%1.68B--1.24B
Other receivables (including interest and dividends) 41.08%61.22M0.15%48.44M-13.75%37.81M--41.12M-10.21%43.4M--48.37M-41.46%43.83M-65.25%48.33M-75.64%74.88M--139.07M
-Other receivable 41.08%61.22M-----13.75%37.81M-----10.21%43.4M-----41.46%43.83M--48.33M-75.64%74.88M----
Advance payment -28.46%371.12M-20.32%430.81M17.08%419.96M--421.07M139.76%518.73M--540.68M68.60%358.69M110.67%216.35M32.82%212.75M--102.7M
Inventories 26.52%627.79M10.93%529.91M12.51%454.1M--485.87M10.55%496.2M--477.72M-12.44%403.62M29.58%448.85M75.94%460.97M--346.39M
Receivable financing 62.44%7.88M-49.44%2.23M-45.70%5.44M--15.98M-10.73%4.85M--4.41M-19.83%10.02M-73.02%5.43M-44.07%12.5M--20.14M
Non-current assets due within one year -71.77%1.84M-82.58%1.6M-72.24%3.13M--3.69M-46.72%6.51M--9.18M--11.27M--12.22M--------
Other current assets 1.52%204.58M-11.24%221.88M-8.14%301.45M--130.28M-22.37%201.51M--249.97M-70.04%328.16M-80.82%259.56M-8.79%1.1B--1.35B
Total current assets -15.67%7.9B22.93%9.78B39.60%8.99B--9.41B41.71%9.36B--7.96B-13.85%6.44B6.77%6.61B23.15%7.47B--6.19B
Non Current assets
Other equity investment 6.06%216.81M4.68%215.39M4.68%215.39M--204.42M13.04%204.42M--205.76M13.29%205.76M12.61%180.84M14.98%181.63M--160.59M
Other non-current financial assets --------------------------------------6.84M
Investment real estate 1.50%61.9M-17.81%62.54M-17.20%63.18M--65.26M-21.46%60.98M--76.08M7.84%76.3M34.90%77.64M21.13%70.76M--57.56M
Long-term equity investment 4.62%2.4B51.44%2.37B44.16%2.29B--2.34B42.75%2.29B--1.57B1.16%1.59B-13.58%1.6B-14.86%1.57B--1.86B
Long term receivable account 26.94%64.74M25.88%64.39M29.04%58.39M--58.79M101.85%51M--51.15M20.86%45.25M-30.25%25.27M6.85%37.44M--36.22M
Fixed assets 22.39%35.39B-----1.22%29.31B-----2.53%28.91B----0.18%29.67B--29.66B-4.42%29.62B----
Fixed assets liquidation --15.78M----0.00%5.49K------------122.57%5.49K-----99.99%2.46K----
Constru in process -17.06%5.06B----93.32%9.35B----79.86%6.1B----13.86%4.84B--3.39B-13.51%4.25B----
Construction materials 73.16%4.36M----1,822.32%58.97M-----15.86%2.52M-----44.47%3.07M--2.99M3.56%5.52M----
Intangible assets 4.66%7.35B2.70%7.25B2.67%7.28B--6.99B-1.68%7.02B--7.06B1.82%7.09B1.69%7.14B-1.39%6.97B--7.03B
Development expenditure ----------------------------------1.09M--209.54K
Goodwill -0.04%196.29M-0.03%196.31M-0.05%196.34M--196.36M-0.06%196.36M--196.37M-0.10%196.43M-0.08%196.48M0.00%196.64M--196.64M
Long deferred expense 6.44%9.85M9.53%10.29M2.83%10.21M--8.75M14.67%9.25M--9.39M13.63%9.92M-43.29%8.07M-67.59%8.73M--14.23M
Deferred tax assets 16.60%608.43M16.86%579.09M-0.16%597.29M--503.41M-3.05%521.81M--495.55M12.35%598.25M37.17%538.22M67.73%532.49M--392.39M
Usufruct assets -15.42%3.43B-15.55%3.48B-6.71%3.9B--4.01B-8.12%4.06B--4.12B21.75%4.18B49.57%4.42B--3.43B--2.95B
Other non current assets 34.34%2.24B-60.01%767.12M-48.18%718.04M--1.97B15.25%1.67B--1.92B19.42%1.39B20.98%1.45B61.38%1.16B--1.2B
Total non current assets 11.64%57.05B10.28%55.17B8.34%54.05B--52.4B4.93%51.1B--50.03B3.87%49.89B3.58%48.7B3.56%48.03B--47.01B
Total assets 7.41%64.94B12.02%64.96B11.91%63.04B--61.81B9.33%60.46B--57.99B1.48%56.33B3.95%55.3B5.83%55.51B--53.2B
Liabilities
Current liabilities
Short term loan -1.32%2.2B-31.92%1.93B-12.96%2.18B--2.48B-44.39%2.23B--2.84B-58.53%2.5B-16.45%4.01B39.81%6.04B--4.8B
Notes payable and accounts payable 41.11%5.05B42.59%5.07B4.36%4.51B--3.98B-13.94%3.58B--3.55B-2.10%4.32B-13.00%4.16B-12.79%4.41B--4.78B
-Notes payable -----78.43%5.5M-90.09%5.5M--5.5M-96.48%5.5M--25.5M-60.24%55.5M127.60%156.16M576.68%139.58M--68.61M
-Accounts payable 41.33%5.05B43.47%5.06B5.59%4.5B--3.97B-10.72%3.58B--3.53B-0.20%4.27B-15.04%4B-15.20%4.27B--4.71B
Contract liabilities 1.95%177.62M-46.08%152.25M-34.87%157.33M--197.25M-30.25%174.21M--282.36M70.17%241.58M210.46%249.75M73.21%141.97M--80.45M
Advance receipts 198.16%663.24K129.68%1.26M129.93%1.74M--645.88K-25.73%222.45K--549.7K298.33%758.1K-98.80%299.52K5,122.80%190.32K--25.04M
Salaries payable 8.95%411.65M2.95%348.48M-0.59%206.2M--355.42M7.13%377.84M--338.51M6.53%207.43M46.00%352.69M-8.46%194.72M--241.57M
Taxs payable -8.54%507.16M-9.70%554.85M8.79%596.52M--632.2M-0.60%554.51M--614.42M-12.98%548.34M66.28%557.84M58.16%630.17M--335.48M
Other payable (including interest and dividends) 24.47%1.3B-27.23%1.8B14.00%1.05B--913.33M11.94%1.05B--2.48B-7.49%923.87M-29.57%935.48M-1.86%998.67M--1.33B
-Dividend payable --280.65M-47.83%809.62M--0--161.78K------1.55B----------------
-Other payable -2.33%1.02B----14.00%1.05B----11.94%1.05B-----7.49%923.87M--935.48M-1.86%998.67M----
Non current liabilities due within one year 52.33%3.82B6.78%3.4B-12.23%2.92B--2.02B-13.93%2.51B--3.18B25.33%3.32B49.46%2.92B50.43%2.65B--1.95B
Other current liabilities -61.13%20.82M-66.32%19.21M-43.30%26.24M--57.52M-72.78%53.57M--57.04M-81.97%46.28M32.75%196.84M248.16%256.74M--148.28M
Total current liabilities 28.20%13.5B-0.51%13.27B-3.88%11.65B--10.64B-21.32%10.53B--13.34B-20.93%12.12B-2.29%13.38B18.56%15.33B--13.7B
Current liabilities
Long term loan -1.43%19.54B-8.81%18.87B-4.20%19.24B--19.72B1.01%19.82B--20.69B9.82%20.09B13.28%19.63B11.92%18.29B--17.32B
Long term account payable 23.74%159.44M----32.62%189.28M----92.15%128.85M----133.57%142.73M--67.06M-98.35%61.11M----
Specific account payable 0.00%89.51M----0.00%89.51M----0.00%89.51M----0.00%89.51M--89.51M0.00%89.51M----
Estimate liabilities 26.48%940.78M20.99%896.88M19.69%892.56M--750.25M-0.23%743.81M--741.26M2.44%745.75M-0.74%745.51M-1.62%728M--751.07M
Deferred tax liabilities 225.09%186.97M245.05%184.78M24.32%186.92M--57.83M11.95%57.51M--53.55M182.62%150.35M-24.77%51.37M-23.53%53.2M--68.29M
Long term deferred income 26.17%138.33M-4.88%112.76M-4.41%116.78M--107.74M5.74%109.64M--118.54M12.53%122.16M-2.69%103.68M7.83%108.56M--106.55M
Lease liabilities -32.15%857.57M-35.24%944.84M-30.55%1.09B--1.13B-31.45%1.26B--1.46B-24.10%1.56B-13.87%1.84B--2.06B--2.14B
Total non current liabilities -1.36%21.91B-8.67%21.27B-4.79%21.81B--22.06B-1.37%22.22B--23.29B7.06%22.9B3.65%22.53B1.63%21.39B--21.73B
Total liabilities 8.14%35.41B-5.70%34.55B-4.47%33.45B--32.7B-8.81%32.75B--36.63B-4.62%35.02B1.35%35.91B8.07%36.72B--35.43B
Shareholders equity
Paid-in capital 0.00%3.75B25.00%3.75B25.00%3.75B--3.75B25.00%3.75B--3B0.00%3B0.00%3B0.00%3B--3B
Capital reserve funds 0.01%14.08B77.19%14.08B77.23%14.07B--14.07B77.68%14.08B--7.94B-0.17%7.94B-0.43%7.92B-0.00%7.95B--7.96B
Surplus reserve funds 41.36%833.26M41.36%833.26M41.36%833.26M--589.45M35.65%589.45M--589.45M35.66%589.48M21.50%434.53M21.50%434.53M--357.63M
Retained profit 41.73%4.01B30.69%4.8B35.47%3.82B--3.7B57.65%2.83B--3.68B211.88%2.82B105.29%1.79B-33.00%903.54M--873.79M
Other composite income 8.26%122.82M2.91%113.52M2.91%113.52M--113.45M54.88%113.45M--110.31M49.22%110.31M621.43%73.25M770.63%73.93M--10.15M
Specific reserves 5.74%749.35M6.69%707.44M13.04%616.73M--795.04M15.90%708.7M--663.09M-12.41%545.58M-17.65%611.48M-6.06%622.85M--742.57M
Shareholders equity without minority interests 6.69%23.54B51.94%24.29B54.65%23.21B--23.03B59.49%22.07B--15.98B15.51%15B6.92%13.83B-2.57%12.99B--12.94B
Minority interests 5.95%5.99B14.06%6.13B1.21%6.38B--6.08B1.64%5.65B--5.37B8.75%6.31B15.07%5.56B12.81%5.8B--4.83B
Total shareholder equity 6.54%29.53B42.41%30.41B38.84%29.59B--29.1B42.91%27.72B--21.36B13.43%21.31B9.13%19.39B1.71%18.79B--17.77B
Total liabilityies and equity 7.41%64.94B12.02%64.96B11.91%63.04B--61.81B9.33%60.46B--57.99B1.48%56.33B3.95%55.3B5.83%55.51B--53.2B
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 ----Dahua Certified Public Accountants (Special General Partnership)------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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