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Guangxi Guiguan Electric Power (600236)

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  • 11.15
  • +0.37+3.43%
Not Open May 19 15:00 CST
87.89BMarket Cap24.45P/E (TTM)

Guangxi Guiguan Electric Power (600236) 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
43.46%2.07B
94.19%1.88B
25.01%1.75B
-11.86%1.25B
-23.45%1.44B
30.42%965.67M
62.58%1.4B
56.18%1.42B
166.27%1.89B
23.98%740.42M
Notes receivable and accounts receivable
14.41%2.3B
7.09%2.22B
27.12%2.41B
1.00%2.36B
5.15%2.01B
28.23%2.08B
33.92%1.89B
48.57%2.34B
28.11%1.91B
14.65%1.62B
-Notes receivable
89.06%20.32M
228.44%16.42M
--12.37M
--6.71M
--10.75M
--5M
----
----
----
----
-Accounts receivable
14.00%2.27B
6.55%2.21B
26.47%2.4B
0.71%2.36B
4.59%2B
27.92%2.07B
34.20%1.89B
49.00%2.34B
28.37%1.91B
15.79%1.62B
Other receivables (including interest and dividends)
-34.52%62.62M
-19.35%60.1M
-18.35%50.34M
56.88%73.86M
73.01%95.63M
7.09%74.52M
43.80%61.65M
-4.46%47.08M
24.00%55.28M
63.60%69.58M
-Other receivable
----
----
----
56.88%73.86M
----
7.09%74.52M
----
-4.46%47.08M
----
63.60%69.58M
Advance payment
-52.93%48.51M
-14.38%95.18M
-81.35%59.75M
-43.14%96.68M
-60.32%103.06M
10.98%111.16M
-18.13%320.28M
-5.32%170.04M
23.81%259.7M
-63.49%100.16M
Inventories
-58.08%186.45M
-60.33%188.59M
-24.76%229.67M
-22.97%271.89M
126.26%444.74M
94.72%475.36M
0.76%305.25M
154.95%352.96M
117.93%196.56M
28.38%244.13M
Receivable financing
--2.1M
1,163.83%6.37M
----
----
----
-92.80%504.03K
0.40%1M
----
66.67%5M
133.33%7M
Other current assets
36.26%823.64M
15.59%773.74M
20.19%656.46M
8.23%606.4M
6.84%604.45M
9.26%669.36M
25.37%546.18M
44.57%560.29M
42.01%565.76M
38.61%612.62M
Total current assets
16.85%5.49B
19.43%5.22B
13.81%5.15B
-4.63%4.66B
-3.65%4.7B
28.88%4.37B
31.27%4.53B
50.84%4.89B
65.65%4.88B
14.58%3.39B
Non Current assets
Other equity investment
0.54%241.66M
0.54%241.66M
6.05%240.36M
6.05%240.36M
6.05%240.36M
6.05%240.36M
-6.44%226.65M
-6.44%226.65M
-6.44%226.65M
-6.44%226.65M
Long-term equity investment
131.51%3.07B
6.57%1.38B
12.47%1.34B
10.07%1.34B
10.91%1.33B
8.00%1.29B
1.43%1.19B
1.11%1.22B
5.18%1.2B
4.85%1.2B
Fixed assets
----
----
----
3.07%35.56B
----
3.23%36.13B
----
2.26%34.5B
----
1.61%35B
Fixed assets liquidation
----
----
----
--23.97M
----
--23.97M
----
----
----
----
Constru in process
----
----
----
-6.28%3.87B
----
-8.76%3.79B
----
16.00%4.13B
----
20.51%4.16B
Construction materials
----
----
----
2,502.90%74.67M
----
1,578.43%48.94M
----
-97.50%2.87M
----
-96.76%2.92M
Intangible assets
9.49%746.67M
10.33%756.03M
5.83%699.16M
2.74%675.71M
3.58%681.93M
2.33%685.22M
0.48%660.63M
-0.65%657.71M
-1.56%658.38M
-0.73%669.59M
Development expenditure
394.11%38.16M
394.11%38.16M
--13.61M
--9.42M
--7.72M
--7.72M
----
----
----
----
Goodwill
0.00%288.64M
0.00%288.64M
0.00%288.64M
0.00%288.64M
0.00%288.64M
0.00%288.64M
0.00%288.64M
0.00%288.64M
0.00%288.64M
0.00%288.64M
Long deferred expense
-44.35%6.36M
-50.13%5.6M
4,176.34%7.79M
35,448.30%9.13M
52,503.86%11.43M
27,367.93%11.24M
-42.69%182.1K
-88.69%25.69K
-90.44%21.73K
-80.48%40.91K
Deferred tax assets
-1.62%104.16M
-1.61%104.16M
60.19%105.86M
60.19%105.86M
59.60%105.88M
60.19%105.86M
174.47%66.09M
174.47%66.09M
175.53%66.34M
90.10%66.09M
Usufruct assets
13.40%1.32B
14.81%1.34B
43.40%1.13B
45.04%1.16B
43.59%1.16B
29.80%1.17B
48.20%790.17M
49.75%800.2M
49.66%810.27M
63.38%898.86M
Other non current assets
-39.46%1.46B
-32.48%1.38B
49.08%2.51B
52.14%2.53B
59.34%2.42B
47.95%2.04B
-19.10%1.69B
-6.30%1.67B
19.02%1.52B
1.21%1.38B
Total non current assets
6.18%48.6B
3.29%47.34B
6.00%46.06B
5.37%45.89B
5.36%45.77B
4.44%45.83B
2.07%43.45B
3.34%43.56B
4.18%43.44B
3.80%43.89B
Total assets
7.18%54.09B
4.70%52.57B
6.74%51.21B
4.36%50.56B
4.45%50.47B
6.19%50.21B
4.26%47.98B
6.74%48.45B
8.23%48.32B
4.50%47.28B
Liabilities
Current liabilities
Short term loan
-26.23%7.35B
-10.28%8.89B
27.64%9.88B
9.00%9.69B
6.20%9.96B
17.13%9.91B
-0.80%7.74B
66.09%8.89B
84.32%9.38B
145.23%8.46B
Notes payable and accounts payable
-4.63%1.94B
-9.08%2.15B
27.78%1.57B
36.06%1.83B
17.48%2.03B
27.60%2.37B
-21.89%1.23B
-17.35%1.34B
8.00%1.73B
4.65%1.86B
-Notes payable
----
--18.93M
--30.82M
--14.78M
--2.88M
----
----
----
----
----
-Accounts payable
-4.49%1.94B
-9.88%2.13B
25.28%1.54B
34.95%1.81B
17.32%2.03B
27.60%2.37B
-21.89%1.23B
-17.35%1.34B
8.00%1.73B
4.65%1.86B
Contract liabilities
-18.93%6.75M
-33.65%1.34M
118.50%5.95M
315.16%10.05M
308.11%8.32M
-58.44%2.02M
57.39%2.72M
-47.89%2.42M
-45.63%2.04M
-93.47%4.85M
Advance receipts
--10.64M
--10.78M
----
----
----
----
----
----
----
----
Salaries payable
225.81%89.43M
-24.37%24.51M
-36.87%24.42M
-38.30%24.72M
-31.55%27.45M
-12.66%32.4M
24.01%38.69M
30.54%40.07M
32.89%40.1M
16.23%37.1M
Taxs payable
82.91%686.81M
63.50%643.75M
81.82%697.75M
-14.56%473M
-4.54%375.49M
60.90%393.72M
52.56%383.75M
107.21%553.59M
22.12%393.36M
-1.74%244.71M
Other payable (including interest and dividends)
-5.76%308.19M
-22.72%233.5M
-20.08%252.31M
-33.72%224.67M
11.83%327.02M
5.62%302.14M
-9.98%315.72M
-41.30%338.96M
3.35%292.42M
-8.44%286.07M
-Dividend payable
-47.28%4.74M
-47.28%4.74M
-65.95%8.67M
-68.10%9M
-73.11%9M
-73.11%9M
56.81%25.47M
-89.09%28.2M
307.96%33.46M
146.48%33.46M
-Other payable
----
----
----
-30.60%215.67M
----
16.05%293.14M
----
-2.59%310.76M
----
-15.47%252.61M
Non current liabilities due within one year
-51.18%1.18B
-58.11%1.42B
-33.85%2.54B
-51.19%2.12B
-41.83%2.41B
51.62%3.38B
154.72%3.84B
29.72%4.35B
27.82%4.15B
-54.41%2.23B
Other current liabilities
-40.22%300.49M
-98.76%6.22M
173,400.01%703.18M
250.12%701.45M
155,782.67%502.65M
149.25%501.18M
-48.08%405.29K
33,494.35%200.34M
-68.75%322.45K
-67.12%201.08M
Total current liabilities
-24.16%11.87B
-20.79%13.38B
15.65%15.68B
-4.11%15.07B
-2.12%15.65B
26.81%16.89B
17.65%13.56B
40.20%15.72B
51.15%15.99B
16.87%13.32B
Current liabilities
Long term loan
12.22%12.31B
9.35%11.39B
35.22%11.32B
34.65%10.78B
24.22%10.97B
-4.99%10.41B
-23.93%8.37B
-27.18%8.01B
-12.86%8.83B
6.70%10.96B
Bonds payable
--3.52B
--2.4B
----
----
----
----
0.01%999.81M
0.03%999.76M
0.02%999.7M
0.02%999.65M
Long term account payable
----
----
----
-3.26%44.69M
----
-5.21%44.11M
----
-3.53%46.19M
----
-3.46%46.53M
Specific account payable
----
----
----
0.00%1M
----
0.00%1M
----
0.00%1M
----
0.00%1M
Deferred tax liabilities
4.88%124.77M
4.88%124.77M
28.47%118.97M
28.47%118.97M
28.12%118.97M
28.47%118.97M
81.23%92.6M
81.23%92.6M
81.73%92.86M
49.98%92.6M
Long term deferred income
-0.51%385.4M
-0.21%386.31M
2.79%398.51M
13.37%398.46M
150.06%387.36M
148.39%387.1M
1,136.48%387.69M
988.28%351.48M
366.02%154.9M
355.92%155.85M
Lease liabilities
15.89%779.24M
89.27%782.98M
15.96%725.78M
18.42%724.85M
10.92%672.39M
-31.10%413.68M
30.30%625.87M
37.02%612.08M
35.14%606.18M
33.69%600.44M
Total non current liabilities
40.76%17.16B
32.91%15.12B
19.81%12.61B
19.38%12.07B
13.75%12.19B
-11.50%11.38B
-16.59%10.53B
-19.60%10.11B
-8.51%10.72B
8.35%12.85B
Total liabilities
4.27%29.03B
0.82%28.5B
17.47%28.29B
5.08%27.14B
4.25%27.84B
8.00%28.27B
-0.25%24.08B
8.59%25.83B
19.80%26.7B
12.52%26.17B
Shareholders equity
Paid-in capital
0.00%7.88B
0.00%7.88B
0.00%7.88B
0.00%7.88B
0.00%7.88B
0.00%7.88B
0.00%7.88B
0.00%7.88B
0.00%7.88B
0.00%7.88B
Other equity instruments
-0.33%2.53B
-0.23%2.52B
-51.84%1.9B
-0.11%2.54B
0.09%2.54B
0.34%2.52B
55.04%3.95B
-0.15%2.54B
25.16%2.54B
25.25%2.52B
-Equity of Perpetual debt
-0.33%2.53B
-0.23%2.52B
-51.84%1.9B
-0.11%2.54B
0.09%2.54B
0.34%2.52B
55.04%3.95B
-0.15%2.54B
25.16%2.54B
25.25%2.52B
Capital reserve funds
-0.03%949.43M
-0.03%949.43M
-0.01%949.54M
-0.06%949.54M
-0.04%949.69M
-0.04%949.69M
-3.00%949.66M
-3.01%950.08M
-3.05%950.08M
-3.05%950.08M
Surplus reserve funds
13.03%2.89B
13.03%2.89B
3.76%2.56B
3.76%2.56B
3.76%2.56B
3.76%2.56B
7.56%2.47B
7.56%2.47B
7.56%2.47B
7.56%2.47B
Retained profit
34.77%7.24B
31.98%6.39B
13.77%6.27B
4.17%6B
12.54%5.37B
10.97%4.84B
8.08%5.51B
17.50%5.76B
-18.88%4.77B
-22.12%4.36B
Other composite income
-8.86%110.74M
-8.86%110.74M
-2.34%114.45M
-2.34%114.45M
5.33%121.5M
5.33%121.5M
-9.64%117.19M
-9.65%117.19M
-9.59%115.35M
-9.59%115.35M
Specific reserves
22.25%40.48M
37.71%21.47M
0.98%45.82M
11.75%42.16M
39.40%33.12M
44.32%15.59M
-25.66%45.38M
-29.37%37.73M
-34.74%23.76M
48.36%10.8M
Shareholders equity without minority interests
11.25%21.65B
9.90%20.77B
-5.73%19.73B
1.68%20.09B
3.78%19.46B
3.23%18.9B
10.17%20.93B
5.16%19.76B
-2.50%18.75B
-3.16%18.31B
Minority interests
7.72%3.42B
8.39%3.3B
7.58%3.19B
16.31%3.33B
10.78%3.17B
8.74%3.04B
3.07%2.97B
1.62%2.86B
-8.22%2.87B
-9.02%2.8B
Total shareholder equity
10.75%25.06B
9.69%24.07B
-4.08%22.92B
3.53%23.42B
4.71%22.63B
3.96%21.94B
9.23%23.9B
4.70%22.62B
-3.30%21.61B
-3.98%21.11B
Total liabilityies and equity
7.18%54.09B
4.70%52.57B
6.74%51.21B
4.36%50.56B
4.45%50.47B
6.19%50.21B
4.26%47.98B
6.74%48.45B
8.23%48.32B
4.50%47.28B
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
--
Tianzhi International Certified Public Accountants (Special General Partnership)
--
--
--
Tianzhi International Certified Public Accountants (Special General Partnership)
--
--
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Tianzhi International 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 43.46%2.07B94.19%1.88B25.01%1.75B-11.86%1.25B-23.45%1.44B30.42%965.67M62.58%1.4B56.18%1.42B166.27%1.89B23.98%740.42M
Notes receivable and accounts receivable 14.41%2.3B7.09%2.22B27.12%2.41B1.00%2.36B5.15%2.01B28.23%2.08B33.92%1.89B48.57%2.34B28.11%1.91B14.65%1.62B
-Notes receivable 89.06%20.32M228.44%16.42M--12.37M--6.71M--10.75M--5M----------------
-Accounts receivable 14.00%2.27B6.55%2.21B26.47%2.4B0.71%2.36B4.59%2B27.92%2.07B34.20%1.89B49.00%2.34B28.37%1.91B15.79%1.62B
Other receivables (including interest and dividends) -34.52%62.62M-19.35%60.1M-18.35%50.34M56.88%73.86M73.01%95.63M7.09%74.52M43.80%61.65M-4.46%47.08M24.00%55.28M63.60%69.58M
-Other receivable ------------56.88%73.86M----7.09%74.52M-----4.46%47.08M----63.60%69.58M
Advance payment -52.93%48.51M-14.38%95.18M-81.35%59.75M-43.14%96.68M-60.32%103.06M10.98%111.16M-18.13%320.28M-5.32%170.04M23.81%259.7M-63.49%100.16M
Inventories -58.08%186.45M-60.33%188.59M-24.76%229.67M-22.97%271.89M126.26%444.74M94.72%475.36M0.76%305.25M154.95%352.96M117.93%196.56M28.38%244.13M
Receivable financing --2.1M1,163.83%6.37M-------------92.80%504.03K0.40%1M----66.67%5M133.33%7M
Other current assets 36.26%823.64M15.59%773.74M20.19%656.46M8.23%606.4M6.84%604.45M9.26%669.36M25.37%546.18M44.57%560.29M42.01%565.76M38.61%612.62M
Total current assets 16.85%5.49B19.43%5.22B13.81%5.15B-4.63%4.66B-3.65%4.7B28.88%4.37B31.27%4.53B50.84%4.89B65.65%4.88B14.58%3.39B
Non Current assets
Other equity investment 0.54%241.66M0.54%241.66M6.05%240.36M6.05%240.36M6.05%240.36M6.05%240.36M-6.44%226.65M-6.44%226.65M-6.44%226.65M-6.44%226.65M
Long-term equity investment 131.51%3.07B6.57%1.38B12.47%1.34B10.07%1.34B10.91%1.33B8.00%1.29B1.43%1.19B1.11%1.22B5.18%1.2B4.85%1.2B
Fixed assets ------------3.07%35.56B----3.23%36.13B----2.26%34.5B----1.61%35B
Fixed assets liquidation --------------23.97M------23.97M----------------
Constru in process -------------6.28%3.87B-----8.76%3.79B----16.00%4.13B----20.51%4.16B
Construction materials ------------2,502.90%74.67M----1,578.43%48.94M-----97.50%2.87M-----96.76%2.92M
Intangible assets 9.49%746.67M10.33%756.03M5.83%699.16M2.74%675.71M3.58%681.93M2.33%685.22M0.48%660.63M-0.65%657.71M-1.56%658.38M-0.73%669.59M
Development expenditure 394.11%38.16M394.11%38.16M--13.61M--9.42M--7.72M--7.72M----------------
Goodwill 0.00%288.64M0.00%288.64M0.00%288.64M0.00%288.64M0.00%288.64M0.00%288.64M0.00%288.64M0.00%288.64M0.00%288.64M0.00%288.64M
Long deferred expense -44.35%6.36M-50.13%5.6M4,176.34%7.79M35,448.30%9.13M52,503.86%11.43M27,367.93%11.24M-42.69%182.1K-88.69%25.69K-90.44%21.73K-80.48%40.91K
Deferred tax assets -1.62%104.16M-1.61%104.16M60.19%105.86M60.19%105.86M59.60%105.88M60.19%105.86M174.47%66.09M174.47%66.09M175.53%66.34M90.10%66.09M
Usufruct assets 13.40%1.32B14.81%1.34B43.40%1.13B45.04%1.16B43.59%1.16B29.80%1.17B48.20%790.17M49.75%800.2M49.66%810.27M63.38%898.86M
Other non current assets -39.46%1.46B-32.48%1.38B49.08%2.51B52.14%2.53B59.34%2.42B47.95%2.04B-19.10%1.69B-6.30%1.67B19.02%1.52B1.21%1.38B
Total non current assets 6.18%48.6B3.29%47.34B6.00%46.06B5.37%45.89B5.36%45.77B4.44%45.83B2.07%43.45B3.34%43.56B4.18%43.44B3.80%43.89B
Total assets 7.18%54.09B4.70%52.57B6.74%51.21B4.36%50.56B4.45%50.47B6.19%50.21B4.26%47.98B6.74%48.45B8.23%48.32B4.50%47.28B
Liabilities
Current liabilities
Short term loan -26.23%7.35B-10.28%8.89B27.64%9.88B9.00%9.69B6.20%9.96B17.13%9.91B-0.80%7.74B66.09%8.89B84.32%9.38B145.23%8.46B
Notes payable and accounts payable -4.63%1.94B-9.08%2.15B27.78%1.57B36.06%1.83B17.48%2.03B27.60%2.37B-21.89%1.23B-17.35%1.34B8.00%1.73B4.65%1.86B
-Notes payable ------18.93M--30.82M--14.78M--2.88M--------------------
-Accounts payable -4.49%1.94B-9.88%2.13B25.28%1.54B34.95%1.81B17.32%2.03B27.60%2.37B-21.89%1.23B-17.35%1.34B8.00%1.73B4.65%1.86B
Contract liabilities -18.93%6.75M-33.65%1.34M118.50%5.95M315.16%10.05M308.11%8.32M-58.44%2.02M57.39%2.72M-47.89%2.42M-45.63%2.04M-93.47%4.85M
Advance receipts --10.64M--10.78M--------------------------------
Salaries payable 225.81%89.43M-24.37%24.51M-36.87%24.42M-38.30%24.72M-31.55%27.45M-12.66%32.4M24.01%38.69M30.54%40.07M32.89%40.1M16.23%37.1M
Taxs payable 82.91%686.81M63.50%643.75M81.82%697.75M-14.56%473M-4.54%375.49M60.90%393.72M52.56%383.75M107.21%553.59M22.12%393.36M-1.74%244.71M
Other payable (including interest and dividends) -5.76%308.19M-22.72%233.5M-20.08%252.31M-33.72%224.67M11.83%327.02M5.62%302.14M-9.98%315.72M-41.30%338.96M3.35%292.42M-8.44%286.07M
-Dividend payable -47.28%4.74M-47.28%4.74M-65.95%8.67M-68.10%9M-73.11%9M-73.11%9M56.81%25.47M-89.09%28.2M307.96%33.46M146.48%33.46M
-Other payable -------------30.60%215.67M----16.05%293.14M-----2.59%310.76M-----15.47%252.61M
Non current liabilities due within one year -51.18%1.18B-58.11%1.42B-33.85%2.54B-51.19%2.12B-41.83%2.41B51.62%3.38B154.72%3.84B29.72%4.35B27.82%4.15B-54.41%2.23B
Other current liabilities -40.22%300.49M-98.76%6.22M173,400.01%703.18M250.12%701.45M155,782.67%502.65M149.25%501.18M-48.08%405.29K33,494.35%200.34M-68.75%322.45K-67.12%201.08M
Total current liabilities -24.16%11.87B-20.79%13.38B15.65%15.68B-4.11%15.07B-2.12%15.65B26.81%16.89B17.65%13.56B40.20%15.72B51.15%15.99B16.87%13.32B
Current liabilities
Long term loan 12.22%12.31B9.35%11.39B35.22%11.32B34.65%10.78B24.22%10.97B-4.99%10.41B-23.93%8.37B-27.18%8.01B-12.86%8.83B6.70%10.96B
Bonds payable --3.52B--2.4B----------------0.01%999.81M0.03%999.76M0.02%999.7M0.02%999.65M
Long term account payable -------------3.26%44.69M-----5.21%44.11M-----3.53%46.19M-----3.46%46.53M
Specific account payable ------------0.00%1M----0.00%1M----0.00%1M----0.00%1M
Deferred tax liabilities 4.88%124.77M4.88%124.77M28.47%118.97M28.47%118.97M28.12%118.97M28.47%118.97M81.23%92.6M81.23%92.6M81.73%92.86M49.98%92.6M
Long term deferred income -0.51%385.4M-0.21%386.31M2.79%398.51M13.37%398.46M150.06%387.36M148.39%387.1M1,136.48%387.69M988.28%351.48M366.02%154.9M355.92%155.85M
Lease liabilities 15.89%779.24M89.27%782.98M15.96%725.78M18.42%724.85M10.92%672.39M-31.10%413.68M30.30%625.87M37.02%612.08M35.14%606.18M33.69%600.44M
Total non current liabilities 40.76%17.16B32.91%15.12B19.81%12.61B19.38%12.07B13.75%12.19B-11.50%11.38B-16.59%10.53B-19.60%10.11B-8.51%10.72B8.35%12.85B
Total liabilities 4.27%29.03B0.82%28.5B17.47%28.29B5.08%27.14B4.25%27.84B8.00%28.27B-0.25%24.08B8.59%25.83B19.80%26.7B12.52%26.17B
Shareholders equity
Paid-in capital 0.00%7.88B0.00%7.88B0.00%7.88B0.00%7.88B0.00%7.88B0.00%7.88B0.00%7.88B0.00%7.88B0.00%7.88B0.00%7.88B
Other equity instruments -0.33%2.53B-0.23%2.52B-51.84%1.9B-0.11%2.54B0.09%2.54B0.34%2.52B55.04%3.95B-0.15%2.54B25.16%2.54B25.25%2.52B
-Equity of Perpetual debt -0.33%2.53B-0.23%2.52B-51.84%1.9B-0.11%2.54B0.09%2.54B0.34%2.52B55.04%3.95B-0.15%2.54B25.16%2.54B25.25%2.52B
Capital reserve funds -0.03%949.43M-0.03%949.43M-0.01%949.54M-0.06%949.54M-0.04%949.69M-0.04%949.69M-3.00%949.66M-3.01%950.08M-3.05%950.08M-3.05%950.08M
Surplus reserve funds 13.03%2.89B13.03%2.89B3.76%2.56B3.76%2.56B3.76%2.56B3.76%2.56B7.56%2.47B7.56%2.47B7.56%2.47B7.56%2.47B
Retained profit 34.77%7.24B31.98%6.39B13.77%6.27B4.17%6B12.54%5.37B10.97%4.84B8.08%5.51B17.50%5.76B-18.88%4.77B-22.12%4.36B
Other composite income -8.86%110.74M-8.86%110.74M-2.34%114.45M-2.34%114.45M5.33%121.5M5.33%121.5M-9.64%117.19M-9.65%117.19M-9.59%115.35M-9.59%115.35M
Specific reserves 22.25%40.48M37.71%21.47M0.98%45.82M11.75%42.16M39.40%33.12M44.32%15.59M-25.66%45.38M-29.37%37.73M-34.74%23.76M48.36%10.8M
Shareholders equity without minority interests 11.25%21.65B9.90%20.77B-5.73%19.73B1.68%20.09B3.78%19.46B3.23%18.9B10.17%20.93B5.16%19.76B-2.50%18.75B-3.16%18.31B
Minority interests 7.72%3.42B8.39%3.3B7.58%3.19B16.31%3.33B10.78%3.17B8.74%3.04B3.07%2.97B1.62%2.86B-8.22%2.87B-9.02%2.8B
Total shareholder equity 10.75%25.06B9.69%24.07B-4.08%22.92B3.53%23.42B4.71%22.63B3.96%21.94B9.23%23.9B4.70%22.62B-3.30%21.61B-3.98%21.11B
Total liabilityies and equity 7.18%54.09B4.70%52.57B6.74%51.21B4.36%50.56B4.45%50.47B6.19%50.21B4.26%47.98B6.74%48.45B8.23%48.32B4.50%47.28B
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 --Tianzhi International Certified Public Accountants (Special General Partnership)------Tianzhi International Certified Public Accountants (Special General Partnership)------Tianzhi International 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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