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Sieyuan Electric (002028)

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  • 198.82
  • -6.48-3.16%
Not Open May 21 15:00 CST
155.57BMarket Cap47.82P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Sieyuan Electric (002028) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Assets
Current assets
Money funds
18.71%3.49B
22.39%4.93B
33.73%3.56B
32.14%3.09B
38.02%2.94B
21.03%4.03B
42.69%2.66B
25.66%2.34B
22.85%2.13B
35.17%3.33B
Transactional financial assets
27.21%3.84B
7.17%2.84B
13.58%2.79B
10.85%2.52B
12.66%3.02B
64.48%2.65B
47.47%2.46B
1,028.73%2.27B
249.51%2.68B
39.59%1.61B
Notes receivable and accounts receivable
35.13%8.8B
41.51%9.35B
26.95%8.08B
31.56%7.44B
30.33%6.51B
24.11%6.6B
23.34%6.37B
12.34%5.66B
11.50%4.99B
18.22%5.32B
-Notes receivable
37.71%996.54M
37.44%1.16B
30.49%997.55M
4.27%712.54M
-11.74%723.65M
-13.91%845.8M
-17.46%764.47M
-23.06%683.36M
-7.99%819.88M
0.91%982.48M
-Accounts receivable
34.80%7.8B
42.11%8.18B
26.47%7.09B
35.31%6.73B
38.59%5.79B
32.73%5.76B
32.26%5.6B
19.93%4.97B
16.34%4.17B
23.00%4.34B
Other receivables (including interest and dividends)
3.28%277.87M
-7.02%276.44M
10.08%292.25M
35.79%335.9M
21.23%269.06M
41.63%297.32M
8.89%265.49M
12.13%247.37M
1.28%221.94M
4.55%209.93M
-Dividend receivable
--0
--0
--0
--0
--0
----
--0
----
--0
----
-Accrued interest receivable
--0
--0
--0
--0
--0
----
--0
----
--0
----
-Other receivable
3.28%277.87M
-7.02%276.44M
10.08%292.25M
35.79%335.9M
21.23%269.06M
41.63%297.32M
8.89%265.49M
12.13%247.37M
--221.94M
4.55%209.93M
Contractual assets
41.46%1.64B
32.04%1.48B
19.01%1.26B
20.90%1.22B
16.70%1.16B
17.12%1.12B
8.09%1.06B
13.46%1.01B
20.14%996.39M
15.84%957.4M
Advance payment
40.37%961.7M
65.13%882.2M
39.55%791.14M
39.23%686.31M
93.47%685.12M
59.14%534.25M
73.69%566.93M
89.95%492.92M
8.71%354.12M
-17.02%335.71M
Inventories
22.68%5.03B
17.31%4.08B
37.43%5.03B
38.49%4.71B
34.59%4.1B
21.54%3.48B
32.77%3.66B
30.47%3.4B
13.01%3.05B
16.35%2.86B
Receivable financing
--0
--0
--0
----
--0
----
--0
----
--0
----
Assets held for sale
--0
--0
--0
--0
--0
----
--0
----
--0
----
Non-current assets due within one year
--0
--0
--0
--0
--0
----
--0
----
--0
----
Other current assets
58.09%353.49M
37.37%271.91M
113.21%321.87M
89.94%271.47M
98.96%223.6M
50.35%197.95M
104.39%150.96M
10.70%142.92M
27.99%112.38M
101.18%131.66M
Total current assets
29.01%24.39B
27.47%24.11B
28.74%22.13B
30.29%20.28B
30.09%18.91B
28.16%18.91B
31.47%17.19B
38.88%15.57B
30.50%14.53B
22.22%14.76B
Non Current assets
Debt investment
--301.15M
--301.15M
--0
----
--0
----
--0
----
--0
----
Other debt investment
--0
--0
--0
----
--0
----
--0
----
--0
----
Other equity investment
25.24%18.86M
25.24%18.86M
0.00%15.06M
0.00%15.06M
0.00%15.06M
-92.54%15.06M
-96.23%15.06M
-98.66%15.06M
-98.66%15.06M
-84.10%201.84M
Other non-current financial assets
15.94%147.32M
15.94%147.32M
-14.69%127.06M
-14.69%127.06M
-14.69%127.06M
-14.69%127.06M
0.21%148.93M
0.21%148.93M
0.21%148.93M
0.21%148.93M
Investment real estate
--0
--0
--0
--0
--0
----
--0
----
--0
----
Long-term equity investment
1,250.93%22.51M
592.44%20.27M
226.09%955.14K
86.05%846.19K
119.91%1.67M
7.74%2.93M
--292.9K
558.22%454.82K
-23.70%757.63K
10.55%2.72M
Long term receivable account
--0
--0
--0
----
--0
----
--0
----
--0
----
Fixed assets
----
----
----
50.85%2.42B
----
49.93%2.37B
----
26.44%1.61B
----
29.99%1.58B
Constru in process
----
----
----
42.98%449.13M
----
193.60%312.33M
----
73.91%314.12M
----
-29.77%106.38M
Productive biological assets
--0
--0
--0
----
--0
----
--0
----
--0
----
Oil and gas assets
--0
--0
--0
----
--0
----
--0
----
--0
----
Intangible assets
-2.65%552.82M
-2.40%558.5M
-2.93%557.44M
-2.40%563.1M
-1.52%567.85M
18.64%572.25M
47.58%574.27M
47.55%576.93M
47.49%576.62M
22.49%482.34M
Development expenditure
--0
--0
--0
----
--0
----
--0
----
--0
----
Goodwill
0.00%541M
0.00%541M
-16.57%541M
-16.57%541M
-16.57%541M
-16.57%541M
-19.65%648.48M
-19.65%648.48M
-19.62%648.48M
1,163.97%648.48M
Long deferred expense
29.75%73.08M
50.05%76.72M
71.53%67.03M
47.46%57.29M
36.20%56.33M
13.17%51.13M
-5.91%39.08M
-13.40%38.85M
-9.99%41.36M
127.27%45.18M
Deferred tax assets
37.04%649.1M
35.35%573.9M
28.41%544.74M
30.88%489.67M
43.85%473.66M
40.24%424M
56.59%424.23M
31.12%374.13M
25.99%329.28M
23.05%302.33M
Usufruct assets
84.96%72.38M
147.17%76.85M
327.72%78.74M
279.79%79.01M
59.01%39.13M
7.22%31.09M
-27.95%18.41M
-28.60%20.8M
-14.55%24.61M
-4.81%29M
Other non current assets
-42.90%104.58M
-19.69%94.66M
70.49%157.44M
-28.45%261.13M
-54.58%183.16M
-72.62%117.87M
-77.50%92.35M
-34.82%364.98M
167.13%403.3M
284.70%430.43M
Total non current assets
24.89%5.98B
25.65%5.73B
15.34%5.13B
21.84%5.01B
20.95%4.79B
14.73%4.56B
11.21%4.45B
-15.09%4.11B
-9.69%3.96B
9.22%3.98B
Total assets
28.18%30.37B
27.12%29.84B
25.99%27.26B
28.53%25.29B
28.13%23.7B
25.30%23.47B
26.73%21.63B
22.60%19.67B
19.15%18.49B
19.21%18.73B
Liabilities
Current liabilities
Short term loan
254.74%605.53M
142.41%360.11M
75.72%313.31M
61.71%215.34M
62.02%170.7M
81.55%148.55M
176.07%178.3M
280.47%133.17M
-18.45%105.36M
-25.13%81.82M
Transactional financial liabilities
-78.18%461.1K
--0
234.77%5.27M
-39.41%4.31M
-83.48%2.11M
-96.35%556.84K
-96.38%1.57M
-88.04%7.11M
69.02%12.79M
-12.87%15.26M
Notes payable and accounts payable
37.87%8.25B
25.72%8.15B
31.24%7.36B
37.55%6.78B
36.17%5.98B
30.56%6.49B
36.64%5.61B
34.40%4.93B
22.38%4.39B
22.50%4.97B
-Notes payable
36.42%2.38B
28.22%2.33B
40.58%2.22B
34.52%1.69B
58.62%1.74B
81.57%1.82B
114.88%1.58B
84.87%1.25B
39.14%1.1B
39.86%999.61M
-Accounts payable
38.47%5.87B
24.75%5.83B
27.59%5.15B
38.58%5.09B
28.68%4.24B
17.71%4.67B
19.61%4.03B
22.95%3.67B
17.66%3.29B
18.78%3.97B
Contract liabilities
10.83%3.15B
25.59%2.98B
29.55%2.9B
32.40%2.56B
80.50%2.84B
59.80%2.37B
98.05%2.24B
102.12%1.93B
87.25%1.57B
91.31%1.48B
Advance receipts
--0
--0
--0
----
--0
----
--0
----
--0
----
Salaries payable
47.02%398.12M
38.84%767.15M
33.38%473.39M
33.91%369.78M
23.41%270.8M
39.22%552.53M
34.36%354.93M
27.90%276.15M
32.93%219.43M
28.51%396.88M
Taxs payable
-7.31%211.63M
44.57%395.37M
2.77%301.12M
-9.52%242.51M
13.94%228.33M
52.09%273.49M
22.47%293.01M
59.92%268.02M
52.49%200.4M
24.28%179.82M
Other payable (including interest and dividends)
24.17%847.75M
45.84%979.62M
18.22%737.2M
110.21%1.11B
7.62%682.74M
9.44%671.69M
6.59%623.59M
-19.44%526.64M
6.76%634.42M
15.03%613.77M
-Interest payable
--0
--0
--0
----
--0
----
--24.58K
----
--0
----
-Dividend payable
--0
--0
--0
792,586.66%396.34M
--0
----
--0
-99.81%50K
--0
----
-Other payable
24.17%847.75M
45.84%979.62M
18.22%737.2M
34.97%710.73M
7.62%682.74M
9.44%671.69M
6.59%623.57M
-16.11%526.59M
--634.42M
15.03%613.77M
Hold and for sell liabilities
--0
--0
--0
----
--0
----
--0
----
--0
----
Non current liabilities due within one year
51.37%17.42M
41.63%20M
798.18%41.63M
201.32%13.66M
33.48%11.51M
-56.11%14.12M
-82.90%4.63M
-83.32%4.53M
-15.73%8.62M
138.59%32.17M
Other current liabilities
26.22%152.54M
48.31%151.51M
51.45%163.7M
14.25%123.22M
28.87%120.85M
26.70%102.15M
23.50%108.09M
31.93%107.86M
36.10%93.77M
36.88%80.62M
Total current liabilities
32.20%13.63B
30.00%13.8B
30.66%12.29B
39.45%11.42B
42.37%10.31B
35.26%10.62B
43.76%9.41B
39.59%8.19B
30.80%7.24B
30.49%7.85B
Current liabilities
Long term loan
343.06%124.06M
115.25%60.27M
-64.91%10M
-8.33%27.5M
-6.67%28M
-6.67%28M
--28.5M
--30M
50.00%30M
--30M
Bonds payable
--0
--0
--0
----
--0
----
--0
----
--0
----
Preferred stock
--0
--0
--0
----
--0
----
--0
----
--0
----
Perpetual Debt
--0
--0
--0
----
--0
----
--0
----
--0
----
Long term account payable
----
----
----
0.00%6.26M
----
----
----
0.00%6.26M
----
----
Long term salaries pay
--0
--0
--0
--0
--0
----
--0
----
--0
----
Estimate liabilities
8.41%65.48M
2.17%66.26M
-0.93%59.54M
1.23%60.74M
6.17%60.4M
8.97%64.85M
11.74%60.1M
17.96%60M
15.60%56.89M
18.77%59.51M
Deferred tax liabilities
--0
--0
19.98%63.23M
22.47%65.76M
5.43%57.93M
-29.88%57.95M
-33.28%52.7M
-69.96%53.69M
-68.70%54.95M
-54.49%82.64M
Long term deferred income
74.87%46.72M
76.45%46.72M
6.95%27M
-1.77%26.72M
3.08%26.72M
3.03%26.48M
-2.59%25.25M
5.85%27.2M
3.31%25.92M
127.75%25.7M
Lease liabilities
92.42%51.06M
242.24%56.2M
386.08%63.03M
311.01%62.48M
104.34%26.53M
28.80%16.42M
-15.44%12.97M
-11.42%15.2M
-18.29%12.99M
-7.49%12.75M
Other non current liabilities
--0
--0
--0
--0
--0
----
--0
----
--0
----
Total non current liabilities
42.62%293.57M
17.88%235.7M
23.30%229.06M
29.69%249.45M
10.07%205.84M
-7.79%199.95M
3.04%185.77M
-30.98%192.35M
-35.96%187M
-17.55%216.85M
Total liabilities
32.40%13.93B
29.77%14.04B
30.51%12.52B
39.23%11.67B
41.56%10.52B
34.10%10.82B
42.66%9.59B
36.39%8.38B
27.45%7.43B
28.48%8.07B
Shareholders equity
Paid-in capital
0.55%782.45M
0.57%782.06M
0.62%781.09M
0.54%778.41M
0.53%778.16M
0.48%777.64M
0.39%776.3M
0.52%774.21M
0.51%774.05M
0.52%773.91M
Other equity instruments
--0
--0
--0
----
--0
----
--0
----
--0
----
-Equity of prefer stock
--0
--0
--0
----
--0
----
--0
----
--0
----
-Equity of Perpetual debt
--0
--0
--0
----
--0
----
--0
----
--0
----
Capital reserve funds
82.42%830.19M
83.23%748.27M
86.72%657.7M
114.15%484.37M
139.55%455.09M
156.49%408.38M
122.10%352.25M
-22.96%226.18M
-34.28%189.98M
-42.59%159.22M
Surplus reserve funds
0.52%333.1M
0.52%333.1M
0.61%331.39M
0.61%331.39M
0.61%331.39M
0.61%331.39M
10.05%329.38M
-14.00%329.38M
-14.00%329.38M
-14.00%329.38M
Retained profit
25.29%14.18B
25.38%13.63B
22.85%12.68B
21.24%11.78B
19.18%11.32B
20.06%10.87B
17.80%10.32B
24.42%9.71B
25.71%9.5B
24.86%9.06B
Less:Treasury stock
--0
--0
--0
--0
--0
----
--0
----
--0
----
Other composite income
-184.59%-17.86M
69.01%-3.74M
42.72%-8.47M
53.78%-5.94M
47.59%-6.28M
-118.74%-12.07M
-114.54%-14.78M
-103.21%-12.86M
-102.98%-11.97M
-86.75%64.45M
Ordinary risk reserve funds
--0
--0
--0
--0
--0
----
--0
----
--0
----
Specific reserves
5.93%6.19M
--0
181.69%16.88M
123.78%10.15M
127.98%5.85M
----
13.60%5.99M
-5.10%4.54M
4.10%2.56M
----
Shareholders equity without minority interests
25.09%16.12B
25.15%15.49B
22.84%14.46B
21.21%13.38B
19.49%12.88B
19.21%12.38B
16.54%11.77B
14.24%11.04B
14.69%10.78B
13.23%10.38B
Minority interests
12.54%329.35M
11.50%307.51M
2.68%279.5M
-5.75%245.06M
4.55%292.66M
-2.09%275.79M
9.25%272.21M
6.43%260M
-3.03%279.92M
6.30%281.67M
Total shareholder equity
24.81%16.45B
24.85%15.8B
22.38%14.73B
20.59%13.62B
19.11%13.18B
18.65%12.66B
16.37%12.04B
14.05%11.3B
14.16%11.06B
13.04%10.67B
Total liabilityies and equity
28.18%30.37B
27.12%29.84B
25.99%27.26B
28.53%25.29B
28.13%23.7B
25.30%23.47B
26.73%21.63B
22.60%19.67B
19.15%18.49B
19.21%18.73B
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
Auditor
--
Accounting Firm for the Meeting (Special General Partnership)
--
--
--
Accounting Firm for the Meeting (Special General Partnership)
--
--
--
Accounting Firm for the Meeting (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Assets
Current assets
Money funds 18.71%3.49B22.39%4.93B33.73%3.56B32.14%3.09B38.02%2.94B21.03%4.03B42.69%2.66B25.66%2.34B22.85%2.13B35.17%3.33B
Transactional financial assets 27.21%3.84B7.17%2.84B13.58%2.79B10.85%2.52B12.66%3.02B64.48%2.65B47.47%2.46B1,028.73%2.27B249.51%2.68B39.59%1.61B
Notes receivable and accounts receivable 35.13%8.8B41.51%9.35B26.95%8.08B31.56%7.44B30.33%6.51B24.11%6.6B23.34%6.37B12.34%5.66B11.50%4.99B18.22%5.32B
-Notes receivable 37.71%996.54M37.44%1.16B30.49%997.55M4.27%712.54M-11.74%723.65M-13.91%845.8M-17.46%764.47M-23.06%683.36M-7.99%819.88M0.91%982.48M
-Accounts receivable 34.80%7.8B42.11%8.18B26.47%7.09B35.31%6.73B38.59%5.79B32.73%5.76B32.26%5.6B19.93%4.97B16.34%4.17B23.00%4.34B
Other receivables (including interest and dividends) 3.28%277.87M-7.02%276.44M10.08%292.25M35.79%335.9M21.23%269.06M41.63%297.32M8.89%265.49M12.13%247.37M1.28%221.94M4.55%209.93M
-Dividend receivable --0--0--0--0--0------0------0----
-Accrued interest receivable --0--0--0--0--0------0------0----
-Other receivable 3.28%277.87M-7.02%276.44M10.08%292.25M35.79%335.9M21.23%269.06M41.63%297.32M8.89%265.49M12.13%247.37M--221.94M4.55%209.93M
Contractual assets 41.46%1.64B32.04%1.48B19.01%1.26B20.90%1.22B16.70%1.16B17.12%1.12B8.09%1.06B13.46%1.01B20.14%996.39M15.84%957.4M
Advance payment 40.37%961.7M65.13%882.2M39.55%791.14M39.23%686.31M93.47%685.12M59.14%534.25M73.69%566.93M89.95%492.92M8.71%354.12M-17.02%335.71M
Inventories 22.68%5.03B17.31%4.08B37.43%5.03B38.49%4.71B34.59%4.1B21.54%3.48B32.77%3.66B30.47%3.4B13.01%3.05B16.35%2.86B
Receivable financing --0--0--0------0------0------0----
Assets held for sale --0--0--0--0--0------0------0----
Non-current assets due within one year --0--0--0--0--0------0------0----
Other current assets 58.09%353.49M37.37%271.91M113.21%321.87M89.94%271.47M98.96%223.6M50.35%197.95M104.39%150.96M10.70%142.92M27.99%112.38M101.18%131.66M
Total current assets 29.01%24.39B27.47%24.11B28.74%22.13B30.29%20.28B30.09%18.91B28.16%18.91B31.47%17.19B38.88%15.57B30.50%14.53B22.22%14.76B
Non Current assets
Debt investment --301.15M--301.15M--0------0------0------0----
Other debt investment --0--0--0------0------0------0----
Other equity investment 25.24%18.86M25.24%18.86M0.00%15.06M0.00%15.06M0.00%15.06M-92.54%15.06M-96.23%15.06M-98.66%15.06M-98.66%15.06M-84.10%201.84M
Other non-current financial assets 15.94%147.32M15.94%147.32M-14.69%127.06M-14.69%127.06M-14.69%127.06M-14.69%127.06M0.21%148.93M0.21%148.93M0.21%148.93M0.21%148.93M
Investment real estate --0--0--0--0--0------0------0----
Long-term equity investment 1,250.93%22.51M592.44%20.27M226.09%955.14K86.05%846.19K119.91%1.67M7.74%2.93M--292.9K558.22%454.82K-23.70%757.63K10.55%2.72M
Long term receivable account --0--0--0------0------0------0----
Fixed assets ------------50.85%2.42B----49.93%2.37B----26.44%1.61B----29.99%1.58B
Constru in process ------------42.98%449.13M----193.60%312.33M----73.91%314.12M-----29.77%106.38M
Productive biological assets --0--0--0------0------0------0----
Oil and gas assets --0--0--0------0------0------0----
Intangible assets -2.65%552.82M-2.40%558.5M-2.93%557.44M-2.40%563.1M-1.52%567.85M18.64%572.25M47.58%574.27M47.55%576.93M47.49%576.62M22.49%482.34M
Development expenditure --0--0--0------0------0------0----
Goodwill 0.00%541M0.00%541M-16.57%541M-16.57%541M-16.57%541M-16.57%541M-19.65%648.48M-19.65%648.48M-19.62%648.48M1,163.97%648.48M
Long deferred expense 29.75%73.08M50.05%76.72M71.53%67.03M47.46%57.29M36.20%56.33M13.17%51.13M-5.91%39.08M-13.40%38.85M-9.99%41.36M127.27%45.18M
Deferred tax assets 37.04%649.1M35.35%573.9M28.41%544.74M30.88%489.67M43.85%473.66M40.24%424M56.59%424.23M31.12%374.13M25.99%329.28M23.05%302.33M
Usufruct assets 84.96%72.38M147.17%76.85M327.72%78.74M279.79%79.01M59.01%39.13M7.22%31.09M-27.95%18.41M-28.60%20.8M-14.55%24.61M-4.81%29M
Other non current assets -42.90%104.58M-19.69%94.66M70.49%157.44M-28.45%261.13M-54.58%183.16M-72.62%117.87M-77.50%92.35M-34.82%364.98M167.13%403.3M284.70%430.43M
Total non current assets 24.89%5.98B25.65%5.73B15.34%5.13B21.84%5.01B20.95%4.79B14.73%4.56B11.21%4.45B-15.09%4.11B-9.69%3.96B9.22%3.98B
Total assets 28.18%30.37B27.12%29.84B25.99%27.26B28.53%25.29B28.13%23.7B25.30%23.47B26.73%21.63B22.60%19.67B19.15%18.49B19.21%18.73B
Liabilities
Current liabilities
Short term loan 254.74%605.53M142.41%360.11M75.72%313.31M61.71%215.34M62.02%170.7M81.55%148.55M176.07%178.3M280.47%133.17M-18.45%105.36M-25.13%81.82M
Transactional financial liabilities -78.18%461.1K--0234.77%5.27M-39.41%4.31M-83.48%2.11M-96.35%556.84K-96.38%1.57M-88.04%7.11M69.02%12.79M-12.87%15.26M
Notes payable and accounts payable 37.87%8.25B25.72%8.15B31.24%7.36B37.55%6.78B36.17%5.98B30.56%6.49B36.64%5.61B34.40%4.93B22.38%4.39B22.50%4.97B
-Notes payable 36.42%2.38B28.22%2.33B40.58%2.22B34.52%1.69B58.62%1.74B81.57%1.82B114.88%1.58B84.87%1.25B39.14%1.1B39.86%999.61M
-Accounts payable 38.47%5.87B24.75%5.83B27.59%5.15B38.58%5.09B28.68%4.24B17.71%4.67B19.61%4.03B22.95%3.67B17.66%3.29B18.78%3.97B
Contract liabilities 10.83%3.15B25.59%2.98B29.55%2.9B32.40%2.56B80.50%2.84B59.80%2.37B98.05%2.24B102.12%1.93B87.25%1.57B91.31%1.48B
Advance receipts --0--0--0------0------0------0----
Salaries payable 47.02%398.12M38.84%767.15M33.38%473.39M33.91%369.78M23.41%270.8M39.22%552.53M34.36%354.93M27.90%276.15M32.93%219.43M28.51%396.88M
Taxs payable -7.31%211.63M44.57%395.37M2.77%301.12M-9.52%242.51M13.94%228.33M52.09%273.49M22.47%293.01M59.92%268.02M52.49%200.4M24.28%179.82M
Other payable (including interest and dividends) 24.17%847.75M45.84%979.62M18.22%737.2M110.21%1.11B7.62%682.74M9.44%671.69M6.59%623.59M-19.44%526.64M6.76%634.42M15.03%613.77M
-Interest payable --0--0--0------0------24.58K------0----
-Dividend payable --0--0--0792,586.66%396.34M--0------0-99.81%50K--0----
-Other payable 24.17%847.75M45.84%979.62M18.22%737.2M34.97%710.73M7.62%682.74M9.44%671.69M6.59%623.57M-16.11%526.59M--634.42M15.03%613.77M
Hold and for sell liabilities --0--0--0------0------0------0----
Non current liabilities due within one year 51.37%17.42M41.63%20M798.18%41.63M201.32%13.66M33.48%11.51M-56.11%14.12M-82.90%4.63M-83.32%4.53M-15.73%8.62M138.59%32.17M
Other current liabilities 26.22%152.54M48.31%151.51M51.45%163.7M14.25%123.22M28.87%120.85M26.70%102.15M23.50%108.09M31.93%107.86M36.10%93.77M36.88%80.62M
Total current liabilities 32.20%13.63B30.00%13.8B30.66%12.29B39.45%11.42B42.37%10.31B35.26%10.62B43.76%9.41B39.59%8.19B30.80%7.24B30.49%7.85B
Current liabilities
Long term loan 343.06%124.06M115.25%60.27M-64.91%10M-8.33%27.5M-6.67%28M-6.67%28M--28.5M--30M50.00%30M--30M
Bonds payable --0--0--0------0------0------0----
Preferred stock --0--0--0------0------0------0----
Perpetual Debt --0--0--0------0------0------0----
Long term account payable ------------0.00%6.26M------------0.00%6.26M--------
Long term salaries pay --0--0--0--0--0------0------0----
Estimate liabilities 8.41%65.48M2.17%66.26M-0.93%59.54M1.23%60.74M6.17%60.4M8.97%64.85M11.74%60.1M17.96%60M15.60%56.89M18.77%59.51M
Deferred tax liabilities --0--019.98%63.23M22.47%65.76M5.43%57.93M-29.88%57.95M-33.28%52.7M-69.96%53.69M-68.70%54.95M-54.49%82.64M
Long term deferred income 74.87%46.72M76.45%46.72M6.95%27M-1.77%26.72M3.08%26.72M3.03%26.48M-2.59%25.25M5.85%27.2M3.31%25.92M127.75%25.7M
Lease liabilities 92.42%51.06M242.24%56.2M386.08%63.03M311.01%62.48M104.34%26.53M28.80%16.42M-15.44%12.97M-11.42%15.2M-18.29%12.99M-7.49%12.75M
Other non current liabilities --0--0--0--0--0------0------0----
Total non current liabilities 42.62%293.57M17.88%235.7M23.30%229.06M29.69%249.45M10.07%205.84M-7.79%199.95M3.04%185.77M-30.98%192.35M-35.96%187M-17.55%216.85M
Total liabilities 32.40%13.93B29.77%14.04B30.51%12.52B39.23%11.67B41.56%10.52B34.10%10.82B42.66%9.59B36.39%8.38B27.45%7.43B28.48%8.07B
Shareholders equity
Paid-in capital 0.55%782.45M0.57%782.06M0.62%781.09M0.54%778.41M0.53%778.16M0.48%777.64M0.39%776.3M0.52%774.21M0.51%774.05M0.52%773.91M
Other equity instruments --0--0--0------0------0------0----
-Equity of prefer stock --0--0--0------0------0------0----
-Equity of Perpetual debt --0--0--0------0------0------0----
Capital reserve funds 82.42%830.19M83.23%748.27M86.72%657.7M114.15%484.37M139.55%455.09M156.49%408.38M122.10%352.25M-22.96%226.18M-34.28%189.98M-42.59%159.22M
Surplus reserve funds 0.52%333.1M0.52%333.1M0.61%331.39M0.61%331.39M0.61%331.39M0.61%331.39M10.05%329.38M-14.00%329.38M-14.00%329.38M-14.00%329.38M
Retained profit 25.29%14.18B25.38%13.63B22.85%12.68B21.24%11.78B19.18%11.32B20.06%10.87B17.80%10.32B24.42%9.71B25.71%9.5B24.86%9.06B
Less:Treasury stock --0--0--0--0--0------0------0----
Other composite income -184.59%-17.86M69.01%-3.74M42.72%-8.47M53.78%-5.94M47.59%-6.28M-118.74%-12.07M-114.54%-14.78M-103.21%-12.86M-102.98%-11.97M-86.75%64.45M
Ordinary risk reserve funds --0--0--0--0--0------0------0----
Specific reserves 5.93%6.19M--0181.69%16.88M123.78%10.15M127.98%5.85M----13.60%5.99M-5.10%4.54M4.10%2.56M----
Shareholders equity without minority interests 25.09%16.12B25.15%15.49B22.84%14.46B21.21%13.38B19.49%12.88B19.21%12.38B16.54%11.77B14.24%11.04B14.69%10.78B13.23%10.38B
Minority interests 12.54%329.35M11.50%307.51M2.68%279.5M-5.75%245.06M4.55%292.66M-2.09%275.79M9.25%272.21M6.43%260M-3.03%279.92M6.30%281.67M
Total shareholder equity 24.81%16.45B24.85%15.8B22.38%14.73B20.59%13.62B19.11%13.18B18.65%12.66B16.37%12.04B14.05%11.3B14.16%11.06B13.04%10.67B
Total liabilityies and equity 28.18%30.37B27.12%29.84B25.99%27.26B28.53%25.29B28.13%23.7B25.30%23.47B26.73%21.63B22.60%19.67B19.15%18.49B19.21%18.73B
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 --Accounting Firm for the Meeting (Special General Partnership)------Accounting Firm for the Meeting (Special General Partnership)------Accounting Firm for the Meeting (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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