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003035 China Southern Power Grid Energy Efficiency&Clean Energy

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  • 4.55
  • +0.08+1.79%
Not Open Nov 27 15:00 CST
17.23BMarket Cap146.77P/E (TTM)

China Southern Power Grid Energy Efficiency&Clean 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
51.73%1.12B
87.34%1.04B
136.13%1.17B
18.90%938.13M
-19.73%739.37M
-34.42%556.79M
-46.57%494.46M
-4.22%788.99M
-1.49%921.06M
-20.02%848.98M
Notes receivable and accounts receivable
-1.88%2.93B
8.68%2.98B
14.55%2.84B
21.39%2.85B
29.15%2.99B
18.88%2.74B
18.35%2.48B
20.53%2.34B
25.20%2.31B
39.35%2.31B
-Notes receivable
-5.65%41.69M
31.69%43.88M
22.92%36.12M
8.01%43.37M
18.98%44.19M
63.36%33.32M
3.64%29.38M
-7.11%40.15M
15.66%37.14M
-31.43%20.4M
-Accounts receivable
-1.82%2.89B
8.40%2.94B
14.45%2.8B
21.62%2.8B
29.31%2.95B
18.48%2.71B
18.55%2.45B
21.15%2.3B
25.37%2.28B
40.65%2.29B
Other receivables (including interest and dividends)
18.66%90.25M
-6.02%72.8M
115.38%168.03M
-3.35%74.94M
173.84%76.06M
206.36%77.46M
156.66%78.01M
162.12%77.54M
42.46%27.77M
13.69%25.28M
-Dividend receivable
-3.41%2.78M
-3.41%2.78M
-3.41%2.78M
-3.36%2.88M
-8.06%2.88M
-8.06%2.88M
-8.06%2.88M
-4.86%2.98M
0.00%3.13M
0.00%3.13M
-Other receivable
----
-6.12%70.02M
----
----
----
236.64%74.59M
----
181.86%74.56M
----
15.93%22.16M
Contractual assets
-61.76%720.96K
0.16%1.87M
542.64%2.39M
422.77%1.78M
2,329.41%1.89M
1,872.94%1.87M
-69.62%372.59K
-88.66%341.19K
-99.25%77.6K
-99.12%94.57K
Advance payment
26.81%131.18M
8.55%86.09M
92.31%123.72M
194.31%84.27M
-12.46%103.45M
35.42%79.31M
-25.75%64.33M
0.20%28.63M
118.91%118.17M
483.13%58.57M
Inventories
-79.00%22.96M
-72.64%33.43M
-85.24%22.23M
-84.12%22.01M
-9.04%109.32M
18.97%122.2M
101.50%150.67M
96.02%138.57M
16.96%120.19M
50.13%102.72M
Receivable financing
----
----
----
----
--4.73M
----
----
--2.53M
----
----
Other current assets
23.14%250.62M
42.22%237.98M
66.89%298.72M
56.96%249.77M
89.70%203.52M
82.37%167.33M
-50.78%179M
-62.09%159.13M
-74.38%107.28M
-77.13%91.76M
Total current assets
7.64%4.55B
18.90%4.46B
34.14%4.62B
19.11%4.22B
17.14%4.23B
9.12%3.75B
-3.66%3.45B
6.62%3.54B
6.49%3.61B
6.35%3.44B
Non Current assets
Long-term equity investment
-16.73%604.98M
-13.79%631.61M
-11.62%615.11M
9.76%740.47M
-1.26%726.5M
0.33%732.63M
-0.11%695.98M
1.05%674.6M
23.59%735.79M
28.85%730.18M
Long term receivable account
----
----
-65.70%450K
-66.16%443.97K
-72.21%739.94K
-81.81%739.94K
-67.03%1.31M
-68.78%1.31M
-50.07%2.66M
-30.26%4.07M
Fixed assets
----
18.05%11.58B
----
----
----
15.56%9.81B
----
8.05%8.51B
----
10.37%8.49B
Fixed assets liquidation
----
--30.97K
----
----
----
----
----
----
----
----
Constru in process
----
17.07%2.03B
----
----
----
77.47%1.73B
----
63.39%1.89B
----
35.76%974.84M
Construction materials
----
1,822.77%1.29M
----
----
----
-99.77%67.06K
----
-84.80%103.89K
----
7,193.19%29.38M
Intangible assets
-4.51%89.69M
-2.81%90.78M
-2.69%88.36M
-3.30%89.37M
-23.78%93.93M
-25.30%93.4M
-28.47%90.8M
-28.29%92.43M
-2.15%123.23M
-2.01%125.03M
Development expenditure
-66.71%30.87M
-62.35%32.37M
-44.84%35.81M
-39.17%35.81M
472.33%92.73M
853.25%85.97M
1,241.91%64.92M
1,477.77%58.87M
16,101.91%16.2M
--9.02M
Goodwill
-39.07%23.11M
-39.07%23.11M
-39.07%23.11M
-39.07%23.11M
-1.44%37.93M
-1.44%37.93M
-1.44%37.93M
-1.44%37.93M
0.01%38.48M
0.01%38.48M
Long deferred expense
455.06%52.67M
433.14%52.44M
442.91%53.49M
12.92%10.9M
-5.34%9.49M
-5.62%9.84M
-8.40%9.85M
-13.80%9.65M
-17.07%10.02M
-29.67%10.42M
Deferred tax assets
-20.00%116.44M
-18.71%116.13M
-17.74%115.71M
17.44%109.66M
87.25%145.54M
72.85%142.86M
92.15%140.66M
32.09%93.38M
22.47%77.73M
34.63%82.65M
Usufruct assets
33.98%322.1M
21.36%292.11M
5.75%251M
7.67%241.22M
24.00%240.41M
17.64%240.69M
14.61%237.34M
42.20%224.03M
21.15%193.88M
23.87%204.6M
Other non current assets
-30.69%160.3M
-30.37%192.66M
-39.09%155.19M
47.97%346.44M
-23.29%231.28M
34.04%276.69M
91.04%254.77M
96.44%234.12M
525.71%301.49M
207.89%206.42M
Total non current assets
13.79%15.44B
14.26%15.04B
17.75%14.57B
19.77%14.17B
19.13%13.57B
20.70%13.16B
18.78%12.38B
15.54%11.83B
16.00%11.39B
15.30%10.9B
Total assets
12.33%19.99B
15.29%19.49B
21.32%19.19B
19.62%18.38B
18.65%17.8B
17.93%16.91B
13.04%15.82B
13.35%15.37B
13.56%15B
13.02%14.34B
Liabilities
Current liabilities
Short term loan
85.28%575.33M
-42.56%315.19M
-48.26%305.52M
-67.94%160.42M
-38.74%310.52M
72.14%548.68M
139.73%590.53M
16.72%500.43M
61.81%506.89M
0.62%318.74M
Notes payable and accounts payable
20.65%1.48B
21.87%1.4B
13.53%1.22B
45.62%1.54B
17.77%1.22B
12.91%1.15B
6.84%1.08B
-7.89%1.05B
-18.24%1.04B
-19.63%1.02B
-Notes payable
-36.17%7.56M
134.81%12.08M
18.80%10.64M
104.95%12.48M
-59.45%11.85M
-84.75%5.15M
-88.31%8.96M
-95.70%6.09M
-78.46%29.21M
-71.91%33.75M
-Accounts payable
21.21%1.47B
21.36%1.39B
13.48%1.21B
45.28%1.52B
20.00%1.21B
16.26%1.14B
14.66%1.07B
4.49%1.05B
-11.05%1.01B
-14.14%982.77M
Contract liabilities
19.64%38.97M
1.03%42.14M
19.77%43.52M
35.92%41.99M
25.18%32.57M
-20.29%41.71M
-25.04%36.33M
-41.12%30.9M
-47.54%26.02M
37.50%52.33M
Advance receipts
--3.9M
----
----
----
----
----
----
----
----
----
Salaries payable
-15.09%112.1M
-42.32%42.8M
21.21%29.9M
38.32%31.71M
12.56%132.03M
19.22%74.2M
7.78%24.67M
85.19%22.92M
10.09%117.3M
-3.08%62.24M
Taxs payable
-36.56%29.43M
90.29%61.89M
-21.08%29.71M
-5.72%70.57M
23.05%46.4M
-19.16%32.53M
-9.60%37.64M
-4.52%74.85M
2.10%37.7M
124.73%40.23M
Other payable (including interest and dividends)
-29.55%849.11M
-44.18%653.55M
65.77%1.36B
103.42%1.36B
56.81%1.21B
77.48%1.17B
25.34%817.72M
92.24%669.76M
124.74%768.59M
97.04%659.68M
-Dividend payable
----
----
----
----
----
--55.68M
----
----
----
----
-Other payable
----
-41.39%653.55M
----
----
----
69.04%1.12B
----
92.24%669.76M
----
97.04%659.68M
Non current liabilities due within one year
-56.61%545.31M
114.63%767.4M
162.80%1.03B
303.98%2.25B
250.69%1.26B
-1.04%357.54M
36.03%390.89M
37.64%555.88M
21.89%358.39M
18.96%361.3M
Other current liabilities
803.96%60M
83.87%10.88M
324.46%15.57M
251.75%10.35M
105.25%6.64M
1.50%5.92M
99.07%3.67M
-46.18%2.94M
--3.23M
--5.83M
Total current liabilities
-12.42%3.69B
-2.56%3.29B
35.29%4.03B
87.44%5.46B
47.48%4.21B
34.26%3.38B
28.99%2.98B
17.68%2.91B
18.39%2.86B
7.55%2.52B
Current liabilities
Long term loan
22.17%6.1B
25.05%5.98B
40.26%5.83B
13.68%4.44B
25.55%5B
23.16%4.78B
5.40%4.16B
12.57%3.91B
19.16%3.98B
19.15%3.88B
Long term account payable
----
80.57%2.08B
----
----
----
24.65%1.15B
----
27.11%1.18B
----
27.99%925.13M
Deferred tax liabilities
-78.84%9.83M
-81.60%8.66M
-76.36%11.15M
55.27%4.09M
1,391.26%46.43M
1,412.01%47.08M
1,415.76%47.19M
-10.31%2.64M
-0.94%3.11M
-0.94%3.11M
Long term deferred income
-5.84%102.14M
-6.26%103.58M
-6.19%105.72M
-6.11%108.32M
-7.32%108.47M
-3.84%110.51M
-3.70%112.69M
-4.83%115.37M
-6.40%117.04M
-8.14%114.92M
Lease liabilities
34.49%284.08M
30.00%274.29M
5.54%235.46M
5.14%207.65M
25.35%211.22M
10.16%210.99M
11.86%223.09M
40.16%197.49M
8.50%168.5M
26.15%191.53M
Other non current liabilities
----
----
----
----
----
----
--60.88K
----
----
----
Total non current liabilities
39.82%8.55B
34.03%8.45B
31.94%7.51B
1.79%5.5B
16.56%6.12B
23.18%6.3B
9.73%5.7B
15.83%5.4B
15.19%5.25B
20.08%5.12B
Total liabilities
18.51%12.24B
21.26%11.74B
33.09%11.55B
31.79%10.96B
27.46%10.33B
26.83%9.68B
15.66%8.67B
16.47%8.32B
16.30%8.11B
15.64%7.63B
Shareholders equity
Paid-in capital
0.00%3.79B
0.00%3.79B
0.00%3.79B
0.00%3.79B
0.00%3.79B
0.00%3.79B
0.00%3.79B
0.00%3.79B
0.00%3.79B
0.00%3.79B
Capital reserve funds
-0.09%1.06B
-0.09%1.06B
-0.17%1.06B
0.30%1.06B
-1.33%1.06B
-1.33%1.06B
-1.33%1.06B
-1.33%1.06B
0.71%1.08B
0.71%1.08B
Surplus reserve funds
36.60%157.87M
36.60%157.87M
36.60%157.87M
36.60%157.87M
45.83%115.57M
45.83%115.57M
49.32%115.57M
45.83%115.57M
78.72%79.25M
78.72%79.25M
Retained profit
2.19%1.82B
14.95%1.88B
13.99%1.8B
14.24%1.71B
31.31%1.79B
37.49%1.63B
43.34%1.58B
45.74%1.49B
55.57%1.36B
61.69%1.19B
Specific reserves
90.56%36.51M
123.94%30.65M
201.01%25.57M
608.61%21.78M
--19.16M
--13.69M
--8.5M
--3.07M
----
----
Shareholders equity without minority interests
1.45%6.87B
4.58%6.91B
4.25%6.83B
4.28%6.74B
7.41%6.77B
7.85%6.61B
8.43%6.55B
8.28%6.46B
9.15%6.3B
8.80%6.13B
Minority interests
26.49%879.57M
36.57%839.09M
37.61%820.86M
16.00%683.21M
17.63%695.35M
7.13%614.42M
31.25%596.51M
31.10%588.97M
27.32%591.14M
27.56%573.54M
Total shareholder equity
3.78%7.75B
7.30%7.75B
7.03%7.65B
5.26%7.42B
8.28%7.47B
7.78%7.23B
10.02%7.15B
9.88%7.05B
10.50%6.89B
10.18%6.7B
Total liabilityies and equity
12.33%19.99B
15.29%19.49B
21.32%19.19B
19.62%18.38B
18.65%17.8B
17.93%16.91B
13.04%15.82B
13.35%15.37B
13.56%15B
13.02%14.34B
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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Daxin Certified Public Accountants (Special General Partnership)
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Daxin 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 51.73%1.12B87.34%1.04B136.13%1.17B18.90%938.13M-19.73%739.37M-34.42%556.79M-46.57%494.46M-4.22%788.99M-1.49%921.06M-20.02%848.98M
Notes receivable and accounts receivable -1.88%2.93B8.68%2.98B14.55%2.84B21.39%2.85B29.15%2.99B18.88%2.74B18.35%2.48B20.53%2.34B25.20%2.31B39.35%2.31B
-Notes receivable -5.65%41.69M31.69%43.88M22.92%36.12M8.01%43.37M18.98%44.19M63.36%33.32M3.64%29.38M-7.11%40.15M15.66%37.14M-31.43%20.4M
-Accounts receivable -1.82%2.89B8.40%2.94B14.45%2.8B21.62%2.8B29.31%2.95B18.48%2.71B18.55%2.45B21.15%2.3B25.37%2.28B40.65%2.29B
Other receivables (including interest and dividends) 18.66%90.25M-6.02%72.8M115.38%168.03M-3.35%74.94M173.84%76.06M206.36%77.46M156.66%78.01M162.12%77.54M42.46%27.77M13.69%25.28M
-Dividend receivable -3.41%2.78M-3.41%2.78M-3.41%2.78M-3.36%2.88M-8.06%2.88M-8.06%2.88M-8.06%2.88M-4.86%2.98M0.00%3.13M0.00%3.13M
-Other receivable -----6.12%70.02M------------236.64%74.59M----181.86%74.56M----15.93%22.16M
Contractual assets -61.76%720.96K0.16%1.87M542.64%2.39M422.77%1.78M2,329.41%1.89M1,872.94%1.87M-69.62%372.59K-88.66%341.19K-99.25%77.6K-99.12%94.57K
Advance payment 26.81%131.18M8.55%86.09M92.31%123.72M194.31%84.27M-12.46%103.45M35.42%79.31M-25.75%64.33M0.20%28.63M118.91%118.17M483.13%58.57M
Inventories -79.00%22.96M-72.64%33.43M-85.24%22.23M-84.12%22.01M-9.04%109.32M18.97%122.2M101.50%150.67M96.02%138.57M16.96%120.19M50.13%102.72M
Receivable financing ------------------4.73M----------2.53M--------
Other current assets 23.14%250.62M42.22%237.98M66.89%298.72M56.96%249.77M89.70%203.52M82.37%167.33M-50.78%179M-62.09%159.13M-74.38%107.28M-77.13%91.76M
Total current assets 7.64%4.55B18.90%4.46B34.14%4.62B19.11%4.22B17.14%4.23B9.12%3.75B-3.66%3.45B6.62%3.54B6.49%3.61B6.35%3.44B
Non Current assets
Long-term equity investment -16.73%604.98M-13.79%631.61M-11.62%615.11M9.76%740.47M-1.26%726.5M0.33%732.63M-0.11%695.98M1.05%674.6M23.59%735.79M28.85%730.18M
Long term receivable account ---------65.70%450K-66.16%443.97K-72.21%739.94K-81.81%739.94K-67.03%1.31M-68.78%1.31M-50.07%2.66M-30.26%4.07M
Fixed assets ----18.05%11.58B------------15.56%9.81B----8.05%8.51B----10.37%8.49B
Fixed assets liquidation ------30.97K--------------------------------
Constru in process ----17.07%2.03B------------77.47%1.73B----63.39%1.89B----35.76%974.84M
Construction materials ----1,822.77%1.29M-------------99.77%67.06K-----84.80%103.89K----7,193.19%29.38M
Intangible assets -4.51%89.69M-2.81%90.78M-2.69%88.36M-3.30%89.37M-23.78%93.93M-25.30%93.4M-28.47%90.8M-28.29%92.43M-2.15%123.23M-2.01%125.03M
Development expenditure -66.71%30.87M-62.35%32.37M-44.84%35.81M-39.17%35.81M472.33%92.73M853.25%85.97M1,241.91%64.92M1,477.77%58.87M16,101.91%16.2M--9.02M
Goodwill -39.07%23.11M-39.07%23.11M-39.07%23.11M-39.07%23.11M-1.44%37.93M-1.44%37.93M-1.44%37.93M-1.44%37.93M0.01%38.48M0.01%38.48M
Long deferred expense 455.06%52.67M433.14%52.44M442.91%53.49M12.92%10.9M-5.34%9.49M-5.62%9.84M-8.40%9.85M-13.80%9.65M-17.07%10.02M-29.67%10.42M
Deferred tax assets -20.00%116.44M-18.71%116.13M-17.74%115.71M17.44%109.66M87.25%145.54M72.85%142.86M92.15%140.66M32.09%93.38M22.47%77.73M34.63%82.65M
Usufruct assets 33.98%322.1M21.36%292.11M5.75%251M7.67%241.22M24.00%240.41M17.64%240.69M14.61%237.34M42.20%224.03M21.15%193.88M23.87%204.6M
Other non current assets -30.69%160.3M-30.37%192.66M-39.09%155.19M47.97%346.44M-23.29%231.28M34.04%276.69M91.04%254.77M96.44%234.12M525.71%301.49M207.89%206.42M
Total non current assets 13.79%15.44B14.26%15.04B17.75%14.57B19.77%14.17B19.13%13.57B20.70%13.16B18.78%12.38B15.54%11.83B16.00%11.39B15.30%10.9B
Total assets 12.33%19.99B15.29%19.49B21.32%19.19B19.62%18.38B18.65%17.8B17.93%16.91B13.04%15.82B13.35%15.37B13.56%15B13.02%14.34B
Liabilities
Current liabilities
Short term loan 85.28%575.33M-42.56%315.19M-48.26%305.52M-67.94%160.42M-38.74%310.52M72.14%548.68M139.73%590.53M16.72%500.43M61.81%506.89M0.62%318.74M
Notes payable and accounts payable 20.65%1.48B21.87%1.4B13.53%1.22B45.62%1.54B17.77%1.22B12.91%1.15B6.84%1.08B-7.89%1.05B-18.24%1.04B-19.63%1.02B
-Notes payable -36.17%7.56M134.81%12.08M18.80%10.64M104.95%12.48M-59.45%11.85M-84.75%5.15M-88.31%8.96M-95.70%6.09M-78.46%29.21M-71.91%33.75M
-Accounts payable 21.21%1.47B21.36%1.39B13.48%1.21B45.28%1.52B20.00%1.21B16.26%1.14B14.66%1.07B4.49%1.05B-11.05%1.01B-14.14%982.77M
Contract liabilities 19.64%38.97M1.03%42.14M19.77%43.52M35.92%41.99M25.18%32.57M-20.29%41.71M-25.04%36.33M-41.12%30.9M-47.54%26.02M37.50%52.33M
Advance receipts --3.9M------------------------------------
Salaries payable -15.09%112.1M-42.32%42.8M21.21%29.9M38.32%31.71M12.56%132.03M19.22%74.2M7.78%24.67M85.19%22.92M10.09%117.3M-3.08%62.24M
Taxs payable -36.56%29.43M90.29%61.89M-21.08%29.71M-5.72%70.57M23.05%46.4M-19.16%32.53M-9.60%37.64M-4.52%74.85M2.10%37.7M124.73%40.23M
Other payable (including interest and dividends) -29.55%849.11M-44.18%653.55M65.77%1.36B103.42%1.36B56.81%1.21B77.48%1.17B25.34%817.72M92.24%669.76M124.74%768.59M97.04%659.68M
-Dividend payable ----------------------55.68M----------------
-Other payable -----41.39%653.55M------------69.04%1.12B----92.24%669.76M----97.04%659.68M
Non current liabilities due within one year -56.61%545.31M114.63%767.4M162.80%1.03B303.98%2.25B250.69%1.26B-1.04%357.54M36.03%390.89M37.64%555.88M21.89%358.39M18.96%361.3M
Other current liabilities 803.96%60M83.87%10.88M324.46%15.57M251.75%10.35M105.25%6.64M1.50%5.92M99.07%3.67M-46.18%2.94M--3.23M--5.83M
Total current liabilities -12.42%3.69B-2.56%3.29B35.29%4.03B87.44%5.46B47.48%4.21B34.26%3.38B28.99%2.98B17.68%2.91B18.39%2.86B7.55%2.52B
Current liabilities
Long term loan 22.17%6.1B25.05%5.98B40.26%5.83B13.68%4.44B25.55%5B23.16%4.78B5.40%4.16B12.57%3.91B19.16%3.98B19.15%3.88B
Long term account payable ----80.57%2.08B------------24.65%1.15B----27.11%1.18B----27.99%925.13M
Deferred tax liabilities -78.84%9.83M-81.60%8.66M-76.36%11.15M55.27%4.09M1,391.26%46.43M1,412.01%47.08M1,415.76%47.19M-10.31%2.64M-0.94%3.11M-0.94%3.11M
Long term deferred income -5.84%102.14M-6.26%103.58M-6.19%105.72M-6.11%108.32M-7.32%108.47M-3.84%110.51M-3.70%112.69M-4.83%115.37M-6.40%117.04M-8.14%114.92M
Lease liabilities 34.49%284.08M30.00%274.29M5.54%235.46M5.14%207.65M25.35%211.22M10.16%210.99M11.86%223.09M40.16%197.49M8.50%168.5M26.15%191.53M
Other non current liabilities --------------------------60.88K------------
Total non current liabilities 39.82%8.55B34.03%8.45B31.94%7.51B1.79%5.5B16.56%6.12B23.18%6.3B9.73%5.7B15.83%5.4B15.19%5.25B20.08%5.12B
Total liabilities 18.51%12.24B21.26%11.74B33.09%11.55B31.79%10.96B27.46%10.33B26.83%9.68B15.66%8.67B16.47%8.32B16.30%8.11B15.64%7.63B
Shareholders equity
Paid-in capital 0.00%3.79B0.00%3.79B0.00%3.79B0.00%3.79B0.00%3.79B0.00%3.79B0.00%3.79B0.00%3.79B0.00%3.79B0.00%3.79B
Capital reserve funds -0.09%1.06B-0.09%1.06B-0.17%1.06B0.30%1.06B-1.33%1.06B-1.33%1.06B-1.33%1.06B-1.33%1.06B0.71%1.08B0.71%1.08B
Surplus reserve funds 36.60%157.87M36.60%157.87M36.60%157.87M36.60%157.87M45.83%115.57M45.83%115.57M49.32%115.57M45.83%115.57M78.72%79.25M78.72%79.25M
Retained profit 2.19%1.82B14.95%1.88B13.99%1.8B14.24%1.71B31.31%1.79B37.49%1.63B43.34%1.58B45.74%1.49B55.57%1.36B61.69%1.19B
Specific reserves 90.56%36.51M123.94%30.65M201.01%25.57M608.61%21.78M--19.16M--13.69M--8.5M--3.07M--------
Shareholders equity without minority interests 1.45%6.87B4.58%6.91B4.25%6.83B4.28%6.74B7.41%6.77B7.85%6.61B8.43%6.55B8.28%6.46B9.15%6.3B8.80%6.13B
Minority interests 26.49%879.57M36.57%839.09M37.61%820.86M16.00%683.21M17.63%695.35M7.13%614.42M31.25%596.51M31.10%588.97M27.32%591.14M27.56%573.54M
Total shareholder equity 3.78%7.75B7.30%7.75B7.03%7.65B5.26%7.42B8.28%7.47B7.78%7.23B10.02%7.15B9.88%7.05B10.50%6.89B10.18%6.7B
Total liabilityies and equity 12.33%19.99B15.29%19.49B21.32%19.19B19.62%18.38B18.65%17.8B17.93%16.91B13.04%15.82B13.35%15.37B13.56%15B13.02%14.34B
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 ------Daxin Certified Public Accountants (Special General Partnership)------Daxin 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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