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Oriental Energy (002221)

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  • 8.02
  • +0.02+0.25%
Market Closed May 15 15:00 CST
12.64BMarket Cap-15.57P/E (TTM)

Oriental Energy (002221) Balance Sheet

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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
-10.69%6.59B
-13.06%6.63B
-23.76%5.75B
-12.14%5.88B
9.29%7.38B
5.89%7.62B
-2.54%7.54B
-11.47%6.7B
-4.59%6.75B
-9.07%7.2B
Notes receivable and accounts receivable
27.57%9.93B
22.69%9.41B
15.94%8.23B
20.27%7.42B
22.97%7.79B
24.49%7.67B
28.26%7.1B
9.43%6.17B
12.58%6.33B
18.79%6.16B
-Notes receivable
9.68%2.86B
22.83%3.23B
21.79%2.83B
48.52%2.59B
48.70%2.61B
35.05%2.63B
59.47%2.32B
6.42%1.74B
-4.72%1.76B
25.68%1.95B
-Accounts receivable
36.59%7.07B
22.61%6.18B
13.10%5.4B
9.14%4.83B
13.10%5.18B
19.60%5.04B
17.11%4.77B
10.66%4.43B
21.01%4.58B
15.85%4.21B
Other receivables (including interest and dividends)
253.24%491.89M
-96.11%5.39M
-54.48%5.58M
88.95%138.55M
-22.83%139.25M
-63.33%138.72M
-96.68%12.27M
-85.33%73.33M
-64.18%180.45M
-12.84%378.29M
-Other receivable
----
----
----
88.95%138.55M
----
-63.33%138.72M
----
-84.12%73.33M
----
-12.64%378.29M
Advance payment
16.59%876.19M
0.69%737.21M
13.51%852.94M
6.21%867.83M
9.64%751.5M
12.54%732.17M
28.70%751.45M
42.43%817.12M
30.04%685.39M
43.07%650.58M
Inventories
3.63%3.02B
-11.55%2.63B
22.05%3.37B
-2.01%3.35B
-27.82%2.92B
-19.22%2.97B
-34.17%2.76B
-15.23%3.42B
-7.42%4.04B
-13.10%3.68B
Receivable financing
45.58%309.25M
-80.06%153.99M
396.68%218.91M
534.06%696.34M
234.66%212.43M
448.72%772.13M
-72.31%44.08M
-81.40%109.82M
-88.62%63.48M
-80.74%140.71M
Non-current assets due within one year
-76.07%129.44M
-49.11%268.87M
--407.27M
--443.23M
--540.85M
--528.3M
----
----
----
----
Other current assets
29.00%325.95M
21.08%261.43M
13.79%160.62M
49.47%196.53M
98.80%252.68M
60.58%215.91M
-48.07%141.15M
-48.62%131.48M
-80.85%127.1M
-77.99%134.46M
Total current assets
8.62%21.73B
-2.88%20.12B
3.53%19B
9.45%19.06B
10.02%20.01B
12.90%20.71B
-2.83%18.35B
-9.13%17.42B
-6.37%18.19B
-6.34%18.35B
Non Current assets
Other equity investment
----
----
----
----
----
----
0.00%1.82M
0.00%1.82M
-58.65%1.82M
-43.17%1.82M
Long-term equity investment
-13.06%1.76B
-0.77%2.01B
13.12%2.03B
12.85%2.03B
13.49%2.03B
13.44%2.03B
12,356.20%1.79B
12,310.36%1.8B
7,327.42%1.79B
7,378.87%1.79B
Long term receivable account
-84.97%23.75M
-92.05%23.75M
-97.44%23.75M
-88.34%123.95M
-86.61%158.03M
-76.78%298.73M
-32.14%927.73M
-30.83%1.06B
-25.40%1.18B
-23.80%1.29B
Fixed assets
----
----
----
-5.81%10.75B
----
-7.02%11.03B
----
3.64%11.41B
----
3.75%11.87B
Constru in process
----
----
----
0.23%7.63B
----
1.26%7.04B
----
10.47%7.62B
----
6.15%6.95B
Intangible assets
-4.53%1.02B
-2.50%1.03B
-11.00%1.04B
-23.95%1.05B
-19.53%1.06B
-21.81%1.06B
-17.62%1.17B
-3.42%1.38B
-10.55%1.32B
-9.67%1.35B
Goodwill
----
----
----
----
----
----
0.00%168.68M
0.00%168.68M
-14.15%168.68M
-14.15%168.68M
Long deferred expense
-12.21%9M
-11.85%9.31M
-61.40%9.62M
-62.29%9.94M
-62.75%10.25M
-63.28%10.56M
-20.76%24.93M
-21.32%26.35M
-22.09%27.51M
-23.22%28.76M
Deferred tax assets
43.74%223.21M
43.28%226.82M
21.20%174.68M
6.83%165.13M
-1.69%155.29M
-3.10%158.3M
-6.17%144.13M
0.63%154.57M
-7.81%157.95M
-7.26%163.37M
Usufruct assets
-18.93%22.79M
-15.71%25M
-20.61%24.05M
-18.96%26.49M
2,161.55%28.12M
778.33%29.65M
444.62%30.3M
320.14%32.69M
-87.21%1.24M
-71.27%3.38M
Other non current assets
-27.61%155.17M
-35.67%121.73M
39.26%128.87M
199.71%157.95M
308.32%214.35M
257.32%189.24M
35.78%92.54M
-33.31%52.7M
-65.14%52.5M
-65.07%52.96M
Total non current assets
-0.32%21.69B
1.46%22.15B
-6.15%21.74B
-7.43%21.94B
-9.66%21.76B
-7.69%21.83B
7.81%23.17B
11.09%23.71B
11.07%24.08B
8.64%23.65B
Total assets
3.96%43.42B
-0.66%42.27B
-1.87%40.74B
-0.28%41B
-1.20%41.76B
1.30%42.55B
2.84%41.52B
1.52%41.12B
2.83%42.27B
1.55%42B
Liabilities
Current liabilities
Short term loan
16.38%13.52B
14.04%13.11B
10.23%11.66B
14.91%11.58B
8.59%11.62B
12.35%11.49B
-6.66%10.57B
-13.90%10.08B
-17.61%10.7B
-20.85%10.23B
Notes payable and accounts payable
38.63%5.15B
23.15%5.31B
-9.11%3.82B
6.35%4.07B
-13.39%3.72B
-11.58%4.31B
88.52%4.2B
37.19%3.83B
69.57%4.29B
30.90%4.88B
-Notes payable
36.97%2.96B
27.39%3.45B
8.50%2.32B
-12.20%1.99B
-10.51%2.16B
-8.73%2.71B
128.77%2.14B
155.92%2.27B
499.74%2.42B
94.32%2.96B
-Accounts payable
40.94%2.19B
16.01%1.87B
-27.40%1.5B
33.37%2.08B
-17.10%1.55B
-15.99%1.61B
59.40%2.06B
-18.14%1.56B
-11.90%1.88B
-13.03%1.91B
Contract liabilities
51.82%525.46M
-2.15%450.3M
21.31%717.15M
-21.78%337.85M
35.39%346.11M
23.72%460.18M
153.44%591.19M
51.00%431.9M
-42.74%255.64M
69.33%371.96M
Advance receipts
-38.64%445.79K
-73.71%484.34K
1,903.28%469.21K
1,903.28%469.21K
3,001.76%726.5K
205.51%1.84M
-44.39%23.42K
-44.39%23.42K
-96.75%23.42K
11.03%602.98K
Salaries payable
4.32%22.78M
-1.34%23.38M
1.23%22.13M
1.22%22.4M
-3.61%21.83M
-0.21%23.7M
-10.00%21.86M
-5.92%22.13M
-8.66%22.65M
-7.61%23.75M
Taxs payable
9.12%95.58M
-36.64%77.41M
-18.83%87.64M
-30.93%69.48M
30.92%87.6M
13.14%122.18M
16.36%107.98M
-9.61%100.59M
-60.31%66.91M
-43.93%107.99M
Other payable (including interest and dividends)
-19.55%10.53M
-32.44%12.09M
-35.03%13.44M
-51.16%13.12M
-67.13%13.09M
-49.71%17.9M
-20.46%20.68M
23.12%26.86M
-35.79%39.82M
-43.81%35.6M
-Other payable
----
----
----
-51.16%13.12M
----
-49.71%17.9M
----
23.12%26.86M
----
-21.30%35.6M
Non current liabilities due within one year
7.42%3.38B
4.83%3.44B
8.43%3.11B
19.49%3.18B
43.24%3.15B
64.81%3.28B
42.72%2.87B
16.10%2.66B
36.82%2.2B
20.45%1.99B
Other current liabilities
59.50%61.32M
1.36%51.78M
26.07%87.52M
-27.76%38.99M
20.74%38.45M
7.22%51.08M
141.81%69.42M
49.33%53.97M
-33.80%31.84M
70.64%47.64M
Total current liabilities
19.92%22.79B
13.93%22.53B
5.89%19.55B
12.23%19.32B
7.75%19B
11.79%19.77B
15.56%18.46B
-0.33%17.21B
-1.58%17.63B
-6.25%17.69B
Current liabilities
Long term loan
-15.92%5.82B
-21.31%5.26B
-21.76%5.93B
-24.64%6.1B
-19.09%6.92B
-16.78%6.68B
-20.90%7.58B
-9.23%8.09B
-2.61%8.56B
0.73%8.03B
Bonds payable
----
----
-4.17%299.72M
-3.06%299.67M
-1.94%299.61M
-0.79%299.55M
0.16%312.76M
0.17%309.13M
0.17%305.53M
0.16%301.94M
Long term account payable
----
----
----
-6.58%2B
----
-5.11%2.32B
----
224.23%2.14B
----
185.12%2.44B
Estimate liabilities
--801.78M
--801.78M
----
----
----
----
----
----
----
----
Deferred tax liabilities
86.49%21.05M
-6.71%20.94M
-52.06%11.22M
-54.13%11.24M
-56.46%11.29M
-37.40%22.44M
-17.03%23.41M
-15.07%24.5M
-11.49%25.92M
19.02%35.85M
Long term deferred income
13.90%111.43M
14.92%113.05M
503.64%110.16M
376.67%110.69M
311.11%97.83M
303.64%98.37M
-26.84%18.25M
-9.00%23.22M
-8.80%23.8M
-8.61%24.37M
Lease liabilities
-85.14%23.44M
-93.94%18.17M
-95.38%19.7M
-78.57%121.68M
-76.58%157.76M
-62.11%299.87M
-52.06%426.75M
-46.17%567.76M
-39.66%673.74M
-36.45%791.46M
Total non current liabilities
-8.89%8.82B
-17.78%7.99B
-20.76%8.24B
-22.56%8.64B
-18.75%9.68B
-16.39%9.72B
-14.76%10.4B
1.47%11.15B
7.32%11.91B
11.45%11.63B
Total liabilities
10.20%31.6B
3.47%30.52B
-3.71%27.79B
-1.45%27.95B
-2.93%28.68B
0.61%29.49B
2.43%28.86B
0.37%28.36B
1.82%29.55B
0.05%29.31B
Shareholders equity
Paid-in capital
0.00%1.58B
0.00%1.58B
0.00%1.58B
0.00%1.58B
0.00%1.58B
0.00%1.58B
0.00%1.58B
0.00%1.58B
0.00%1.58B
0.00%1.58B
Capital reserve funds
-0.08%3.2B
-0.08%3.2B
-2.08%3.21B
-2.08%3.21B
-2.08%3.21B
-2.08%3.21B
3.63%3.27B
3.63%3.27B
3.63%3.27B
3.63%3.27B
Surplus reserve funds
0.00%201.13M
0.00%201.13M
5.63%201.13M
5.63%201.13M
5.63%201.13M
5.63%201.13M
12.10%190.42M
12.10%190.42M
12.10%190.42M
12.10%190.42M
Retained profit
-13.62%5.15B
-15.57%4.99B
6.69%5.99B
6.93%5.98B
7.74%5.96B
7.87%5.91B
2.64%5.61B
2.83%5.59B
2.48%5.54B
2.43%5.48B
Other composite income
-202.36%-167.49M
-132.88%-64.14M
77.16%125.31M
36.62%140.76M
120.60%163.64M
95.03%195.09M
-52.56%70.73M
-22.29%103.04M
861.64%74.18M
263.63%100.03M
Specific reserves
27.38%15.51M
48.19%11.37M
67.20%19.75M
1.42%15.54M
-68.17%12.18M
-79.07%7.67M
-75.78%11.81M
-66.98%15.32M
-39.49%38.26M
-36.71%36.66M
Shareholders equity without minority interests
-10.27%9.98B
-10.62%9.92B
3.55%11.11B
3.42%11.12B
4.06%11.12B
4.13%11.1B
1.56%10.73B
2.17%10.75B
3.16%10.69B
3.06%10.66B
Minority interests
-6.49%1.84B
-6.38%1.83B
-4.47%1.84B
-3.67%1.94B
-3.58%1.96B
-3.58%1.96B
18.13%1.93B
16.39%2.01B
17.65%2.04B
17.82%2.03B
Total shareholder equity
-9.71%11.82B
-9.99%11.75B
2.32%12.96B
2.31%13.05B
2.84%13.08B
2.90%13.05B
3.77%12.66B
4.18%12.76B
5.24%12.72B
5.17%12.69B
Total liabilityies and equity
3.96%43.42B
-0.66%42.27B
-1.87%40.74B
-0.28%41B
-1.20%41.76B
1.30%42.55B
2.84%41.52B
1.52%41.12B
2.83%42.27B
1.55%42B
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
--
Suya Jincheng Certified Public Accountants (Special General Partnership)
--
--
--
Suya Jincheng Certified Public Accountants (Special General Partnership)
--
--
--
Suya Jincheng Certified Public Accountants (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 -10.69%6.59B-13.06%6.63B-23.76%5.75B-12.14%5.88B9.29%7.38B5.89%7.62B-2.54%7.54B-11.47%6.7B-4.59%6.75B-9.07%7.2B
Notes receivable and accounts receivable 27.57%9.93B22.69%9.41B15.94%8.23B20.27%7.42B22.97%7.79B24.49%7.67B28.26%7.1B9.43%6.17B12.58%6.33B18.79%6.16B
-Notes receivable 9.68%2.86B22.83%3.23B21.79%2.83B48.52%2.59B48.70%2.61B35.05%2.63B59.47%2.32B6.42%1.74B-4.72%1.76B25.68%1.95B
-Accounts receivable 36.59%7.07B22.61%6.18B13.10%5.4B9.14%4.83B13.10%5.18B19.60%5.04B17.11%4.77B10.66%4.43B21.01%4.58B15.85%4.21B
Other receivables (including interest and dividends) 253.24%491.89M-96.11%5.39M-54.48%5.58M88.95%138.55M-22.83%139.25M-63.33%138.72M-96.68%12.27M-85.33%73.33M-64.18%180.45M-12.84%378.29M
-Other receivable ------------88.95%138.55M-----63.33%138.72M-----84.12%73.33M-----12.64%378.29M
Advance payment 16.59%876.19M0.69%737.21M13.51%852.94M6.21%867.83M9.64%751.5M12.54%732.17M28.70%751.45M42.43%817.12M30.04%685.39M43.07%650.58M
Inventories 3.63%3.02B-11.55%2.63B22.05%3.37B-2.01%3.35B-27.82%2.92B-19.22%2.97B-34.17%2.76B-15.23%3.42B-7.42%4.04B-13.10%3.68B
Receivable financing 45.58%309.25M-80.06%153.99M396.68%218.91M534.06%696.34M234.66%212.43M448.72%772.13M-72.31%44.08M-81.40%109.82M-88.62%63.48M-80.74%140.71M
Non-current assets due within one year -76.07%129.44M-49.11%268.87M--407.27M--443.23M--540.85M--528.3M----------------
Other current assets 29.00%325.95M21.08%261.43M13.79%160.62M49.47%196.53M98.80%252.68M60.58%215.91M-48.07%141.15M-48.62%131.48M-80.85%127.1M-77.99%134.46M
Total current assets 8.62%21.73B-2.88%20.12B3.53%19B9.45%19.06B10.02%20.01B12.90%20.71B-2.83%18.35B-9.13%17.42B-6.37%18.19B-6.34%18.35B
Non Current assets
Other equity investment ------------------------0.00%1.82M0.00%1.82M-58.65%1.82M-43.17%1.82M
Long-term equity investment -13.06%1.76B-0.77%2.01B13.12%2.03B12.85%2.03B13.49%2.03B13.44%2.03B12,356.20%1.79B12,310.36%1.8B7,327.42%1.79B7,378.87%1.79B
Long term receivable account -84.97%23.75M-92.05%23.75M-97.44%23.75M-88.34%123.95M-86.61%158.03M-76.78%298.73M-32.14%927.73M-30.83%1.06B-25.40%1.18B-23.80%1.29B
Fixed assets -------------5.81%10.75B-----7.02%11.03B----3.64%11.41B----3.75%11.87B
Constru in process ------------0.23%7.63B----1.26%7.04B----10.47%7.62B----6.15%6.95B
Intangible assets -4.53%1.02B-2.50%1.03B-11.00%1.04B-23.95%1.05B-19.53%1.06B-21.81%1.06B-17.62%1.17B-3.42%1.38B-10.55%1.32B-9.67%1.35B
Goodwill ------------------------0.00%168.68M0.00%168.68M-14.15%168.68M-14.15%168.68M
Long deferred expense -12.21%9M-11.85%9.31M-61.40%9.62M-62.29%9.94M-62.75%10.25M-63.28%10.56M-20.76%24.93M-21.32%26.35M-22.09%27.51M-23.22%28.76M
Deferred tax assets 43.74%223.21M43.28%226.82M21.20%174.68M6.83%165.13M-1.69%155.29M-3.10%158.3M-6.17%144.13M0.63%154.57M-7.81%157.95M-7.26%163.37M
Usufruct assets -18.93%22.79M-15.71%25M-20.61%24.05M-18.96%26.49M2,161.55%28.12M778.33%29.65M444.62%30.3M320.14%32.69M-87.21%1.24M-71.27%3.38M
Other non current assets -27.61%155.17M-35.67%121.73M39.26%128.87M199.71%157.95M308.32%214.35M257.32%189.24M35.78%92.54M-33.31%52.7M-65.14%52.5M-65.07%52.96M
Total non current assets -0.32%21.69B1.46%22.15B-6.15%21.74B-7.43%21.94B-9.66%21.76B-7.69%21.83B7.81%23.17B11.09%23.71B11.07%24.08B8.64%23.65B
Total assets 3.96%43.42B-0.66%42.27B-1.87%40.74B-0.28%41B-1.20%41.76B1.30%42.55B2.84%41.52B1.52%41.12B2.83%42.27B1.55%42B
Liabilities
Current liabilities
Short term loan 16.38%13.52B14.04%13.11B10.23%11.66B14.91%11.58B8.59%11.62B12.35%11.49B-6.66%10.57B-13.90%10.08B-17.61%10.7B-20.85%10.23B
Notes payable and accounts payable 38.63%5.15B23.15%5.31B-9.11%3.82B6.35%4.07B-13.39%3.72B-11.58%4.31B88.52%4.2B37.19%3.83B69.57%4.29B30.90%4.88B
-Notes payable 36.97%2.96B27.39%3.45B8.50%2.32B-12.20%1.99B-10.51%2.16B-8.73%2.71B128.77%2.14B155.92%2.27B499.74%2.42B94.32%2.96B
-Accounts payable 40.94%2.19B16.01%1.87B-27.40%1.5B33.37%2.08B-17.10%1.55B-15.99%1.61B59.40%2.06B-18.14%1.56B-11.90%1.88B-13.03%1.91B
Contract liabilities 51.82%525.46M-2.15%450.3M21.31%717.15M-21.78%337.85M35.39%346.11M23.72%460.18M153.44%591.19M51.00%431.9M-42.74%255.64M69.33%371.96M
Advance receipts -38.64%445.79K-73.71%484.34K1,903.28%469.21K1,903.28%469.21K3,001.76%726.5K205.51%1.84M-44.39%23.42K-44.39%23.42K-96.75%23.42K11.03%602.98K
Salaries payable 4.32%22.78M-1.34%23.38M1.23%22.13M1.22%22.4M-3.61%21.83M-0.21%23.7M-10.00%21.86M-5.92%22.13M-8.66%22.65M-7.61%23.75M
Taxs payable 9.12%95.58M-36.64%77.41M-18.83%87.64M-30.93%69.48M30.92%87.6M13.14%122.18M16.36%107.98M-9.61%100.59M-60.31%66.91M-43.93%107.99M
Other payable (including interest and dividends) -19.55%10.53M-32.44%12.09M-35.03%13.44M-51.16%13.12M-67.13%13.09M-49.71%17.9M-20.46%20.68M23.12%26.86M-35.79%39.82M-43.81%35.6M
-Other payable -------------51.16%13.12M-----49.71%17.9M----23.12%26.86M-----21.30%35.6M
Non current liabilities due within one year 7.42%3.38B4.83%3.44B8.43%3.11B19.49%3.18B43.24%3.15B64.81%3.28B42.72%2.87B16.10%2.66B36.82%2.2B20.45%1.99B
Other current liabilities 59.50%61.32M1.36%51.78M26.07%87.52M-27.76%38.99M20.74%38.45M7.22%51.08M141.81%69.42M49.33%53.97M-33.80%31.84M70.64%47.64M
Total current liabilities 19.92%22.79B13.93%22.53B5.89%19.55B12.23%19.32B7.75%19B11.79%19.77B15.56%18.46B-0.33%17.21B-1.58%17.63B-6.25%17.69B
Current liabilities
Long term loan -15.92%5.82B-21.31%5.26B-21.76%5.93B-24.64%6.1B-19.09%6.92B-16.78%6.68B-20.90%7.58B-9.23%8.09B-2.61%8.56B0.73%8.03B
Bonds payable ---------4.17%299.72M-3.06%299.67M-1.94%299.61M-0.79%299.55M0.16%312.76M0.17%309.13M0.17%305.53M0.16%301.94M
Long term account payable -------------6.58%2B-----5.11%2.32B----224.23%2.14B----185.12%2.44B
Estimate liabilities --801.78M--801.78M--------------------------------
Deferred tax liabilities 86.49%21.05M-6.71%20.94M-52.06%11.22M-54.13%11.24M-56.46%11.29M-37.40%22.44M-17.03%23.41M-15.07%24.5M-11.49%25.92M19.02%35.85M
Long term deferred income 13.90%111.43M14.92%113.05M503.64%110.16M376.67%110.69M311.11%97.83M303.64%98.37M-26.84%18.25M-9.00%23.22M-8.80%23.8M-8.61%24.37M
Lease liabilities -85.14%23.44M-93.94%18.17M-95.38%19.7M-78.57%121.68M-76.58%157.76M-62.11%299.87M-52.06%426.75M-46.17%567.76M-39.66%673.74M-36.45%791.46M
Total non current liabilities -8.89%8.82B-17.78%7.99B-20.76%8.24B-22.56%8.64B-18.75%9.68B-16.39%9.72B-14.76%10.4B1.47%11.15B7.32%11.91B11.45%11.63B
Total liabilities 10.20%31.6B3.47%30.52B-3.71%27.79B-1.45%27.95B-2.93%28.68B0.61%29.49B2.43%28.86B0.37%28.36B1.82%29.55B0.05%29.31B
Shareholders equity
Paid-in capital 0.00%1.58B0.00%1.58B0.00%1.58B0.00%1.58B0.00%1.58B0.00%1.58B0.00%1.58B0.00%1.58B0.00%1.58B0.00%1.58B
Capital reserve funds -0.08%3.2B-0.08%3.2B-2.08%3.21B-2.08%3.21B-2.08%3.21B-2.08%3.21B3.63%3.27B3.63%3.27B3.63%3.27B3.63%3.27B
Surplus reserve funds 0.00%201.13M0.00%201.13M5.63%201.13M5.63%201.13M5.63%201.13M5.63%201.13M12.10%190.42M12.10%190.42M12.10%190.42M12.10%190.42M
Retained profit -13.62%5.15B-15.57%4.99B6.69%5.99B6.93%5.98B7.74%5.96B7.87%5.91B2.64%5.61B2.83%5.59B2.48%5.54B2.43%5.48B
Other composite income -202.36%-167.49M-132.88%-64.14M77.16%125.31M36.62%140.76M120.60%163.64M95.03%195.09M-52.56%70.73M-22.29%103.04M861.64%74.18M263.63%100.03M
Specific reserves 27.38%15.51M48.19%11.37M67.20%19.75M1.42%15.54M-68.17%12.18M-79.07%7.67M-75.78%11.81M-66.98%15.32M-39.49%38.26M-36.71%36.66M
Shareholders equity without minority interests -10.27%9.98B-10.62%9.92B3.55%11.11B3.42%11.12B4.06%11.12B4.13%11.1B1.56%10.73B2.17%10.75B3.16%10.69B3.06%10.66B
Minority interests -6.49%1.84B-6.38%1.83B-4.47%1.84B-3.67%1.94B-3.58%1.96B-3.58%1.96B18.13%1.93B16.39%2.01B17.65%2.04B17.82%2.03B
Total shareholder equity -9.71%11.82B-9.99%11.75B2.32%12.96B2.31%13.05B2.84%13.08B2.90%13.05B3.77%12.66B4.18%12.76B5.24%12.72B5.17%12.69B
Total liabilityies and equity 3.96%43.42B-0.66%42.27B-1.87%40.74B-0.28%41B-1.20%41.76B1.30%42.55B2.84%41.52B1.52%41.12B2.83%42.27B1.55%42B
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 --Suya Jincheng Certified Public Accountants (Special General Partnership)------Suya Jincheng Certified Public Accountants (Special General Partnership)------Suya Jincheng 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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