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600312 Henan Pinggao Electric

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  • 18.50
  • -0.26-1.39%
Not Open Nov 15 15:00 CST
25.10BMarket Cap22.40P/E (TTM)

Henan Pinggao Electric 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
48.75%5.28B
55.14%5.48B
49.92%5.07B
43.04%5B
50.95%3.55B
56.33%3.54B
28.75%3.38B
26.04%3.5B
4.47%2.35B
11.73%2.26B
Notes receivable and accounts receivable
6.52%7.18B
9.46%7.33B
16.02%6.77B
22.47%6.55B
-1.86%6.74B
-5.34%6.7B
-10.19%5.84B
-18.15%5.35B
-9.54%6.87B
-13.61%7.07B
-Notes receivable
459.95%73.44M
-14.80%69.85M
-12.13%69.89M
5.68%79.5M
-95.32%13.12M
-67.44%81.99M
-66.44%79.54M
-72.16%75.23M
9.65%280.54M
18.37%251.8M
-Accounts receivable
5.64%7.11B
9.76%7.26B
16.41%6.7B
22.71%6.48B
2.12%6.73B
-3.04%6.61B
-8.06%5.76B
-15.82%5.28B
-10.21%6.59B
-14.47%6.82B
Other receivables (including interest and dividends)
24.52%107.08M
-5.38%104.08M
15.30%91.96M
2.77%81.74M
-15.61%86M
20.94%110M
25.83%79.75M
67.99%79.53M
43.86%101.9M
35.32%90.95M
-Dividend receivable
----
----
----
----
----
----
----
----
32.39%14.08M
----
-Accrued interest receivable
142.05%2.03M
209.57%2.19M
----
----
--838.43K
--706.45K
----
----
----
----
-Other receivable
----
-6.77%101.89M
----
----
----
20.17%109.3M
----
67.99%79.53M
----
60.77%90.95M
Contractual assets
-4.95%378.35M
-20.00%328.21M
-31.02%297.42M
-26.55%357.11M
-31.20%398.04M
-41.16%410.25M
-54.60%431.14M
-28.89%486.18M
-16.96%578.59M
-7.62%697.22M
Advance payment
-42.66%324.65M
-36.96%340.17M
-56.59%242.32M
-54.24%228.58M
184.55%566.21M
180.81%539.57M
162.89%558.24M
169.84%499.47M
-18.64%198.99M
-30.73%192.15M
Inventories
31.14%2.3B
20.31%1.85B
16.72%1.92B
-5.97%1.43B
-12.97%1.75B
-12.31%1.54B
-20.62%1.65B
-13.38%1.52B
-17.32%2.02B
-27.17%1.75B
Receivable financing
-38.43%423.31M
-46.50%196.62M
-30.27%380.15M
26.68%804.54M
129.94%687.58M
18.55%367.54M
-13.09%545.14M
-22.65%635.12M
-63.84%299.03M
-12.58%310.04M
Assets held for sale
----
----
----
----
----
----
----
----
----
--663.22K
Non-current assets due within one year
--2.54M
--2.62M
--2.69M
--2.76M
----
----
----
----
----
----
Other current assets
402.12%135.56M
228.59%71.01M
173.73%99.62M
35.54%57.87M
-49.02%27M
-55.42%21.61M
-38.69%36.39M
-33.77%42.7M
-26.58%52.95M
-3.74%48.47M
Total current assets
16.81%16.13B
18.83%15.7B
18.88%14.88B
19.87%14.51B
10.76%13.81B
6.36%13.22B
-4.54%12.52B
-5.88%12.11B
-12.16%12.47B
-12.01%12.43B
Non Current assets
Other equity investment
----
----
----
----
--329.77M
----
----
----
----
----
Investment real estate
--3.14M
--3.17M
--3.19M
----
----
----
----
----
----
----
Long-term equity investment
114.66%607.95M
120.44%614.33M
122.84%608.69M
176.06%617.31M
29.53%283.22M
23.69%278.68M
26.33%273.16M
5.75%223.61M
5.00%218.64M
12.58%225.31M
Long term receivable account
--4.52M
--4.45M
--4.37M
--4.3M
----
----
----
----
----
----
Fixed assets
----
-2.22%2.06B
----
----
----
-8.33%2.11B
----
-8.78%2.22B
----
-9.10%2.3B
Fixed assets liquidation
----
-13.55%1.56M
----
----
----
20.84%1.8M
----
149.28%2.65M
----
23.11%1.49M
Constru in process
----
-21.36%105.98M
----
----
----
49.81%134.78M
----
35.35%118.01M
----
6.82%89.97M
Intangible assets
-4.61%1.16B
-3.59%1.2B
-7.21%1.19B
-6.25%1.22B
-6.17%1.22B
-6.42%1.24B
-6.19%1.28B
-6.92%1.31B
-1.49%1.3B
2.05%1.33B
Development expenditure
9.60%160.6M
-28.57%105.97M
-51.35%80.02M
-61.25%77.94M
-37.07%146.53M
-28.96%148.34M
-26.68%164.48M
-7.31%201.12M
-36.48%232.84M
-47.42%208.81M
Goodwill
0.00%53.48M
0.00%53.48M
0.00%53.48M
0.00%53.48M
0.00%53.48M
0.00%53.48M
0.00%53.48M
0.00%53.48M
-62.25%53.48M
-62.25%53.48M
Long deferred expense
27.14%15.8M
26.32%16.31M
16.21%15.57M
5.96%14.71M
-5.46%12.43M
-4.98%12.91M
7.66%13.4M
7.94%13.88M
102.80%13.15M
99.62%13.59M
Deferred tax assets
6.21%142.04M
4.34%141.62M
5.12%141.71M
4.06%141.93M
33.35%133.73M
34.10%135.73M
37.21%134.8M
38.66%136.39M
36.19%100.29M
40.90%101.21M
Usufruct assets
83.92%5.02M
-80.55%609.94K
-65.60%1.32M
-55.22%2.02M
-49.33%2.73M
247.40%3.14M
119.18%3.83M
79.90%4.52M
79.29%5.38M
-76.12%902.68K
Other non current assets
-26.62%1.06B
-20.46%1.13B
-14.23%1.24B
-12.12%1.28B
-8.39%1.45B
-15.08%1.42B
2.11%1.45B
-18.42%1.46B
-3.38%1.58B
5.06%1.67B
Total non current assets
-8.47%5.35B
-1.87%5.44B
-2.29%5.53B
-1.65%5.64B
-0.09%5.85B
-7.59%5.54B
-3.37%5.66B
-9.04%5.74B
-7.54%5.86B
-5.29%6B
Total assets
9.29%21.48B
12.71%21.14B
12.29%20.41B
12.95%20.16B
7.29%19.66B
1.82%18.76B
-4.18%18.18B
-6.92%17.85B
-10.73%18.32B
-9.93%18.42B
Liabilities
Current liabilities
Short term loan
----
-69.29%95.99M
-45.21%172.11M
-40.16%215.53M
-37.88%261.6M
-38.01%312.63M
-49.79%314.13M
-45.26%360.15M
-69.30%421.13M
-65.89%504.28M
Notes payable and accounts payable
13.23%8.07B
17.04%7.76B
14.78%7.22B
21.56%7.44B
11.68%7.13B
1.58%6.63B
-7.93%6.29B
-15.52%6.12B
-18.46%6.38B
-15.51%6.53B
-Notes payable
44.56%2.63B
53.51%2.36B
18.28%1.85B
21.52%1.85B
27.97%1.82B
3.90%1.53B
-7.26%1.57B
-11.28%1.52B
-12.10%1.42B
-7.77%1.48B
-Accounts payable
2.52%5.45B
6.06%5.4B
13.62%5.36B
21.57%5.59B
7.03%5.31B
0.91%5.1B
-8.15%4.72B
-16.83%4.6B
-20.11%4.97B
-17.54%5.05B
Contract liabilities
19.00%1.28B
55.15%1.23B
80.82%1.41B
75.43%1.25B
17.16%1.07B
-13.38%789.9M
-34.51%778.27M
-31.09%712.5M
-19.99%915.99M
-13.52%911.91M
Salaries payable
16.15%27.59M
-17.72%28.65M
-18.54%32.93M
-15.51%39.75M
7.88%23.76M
31.12%34.82M
49.39%40.42M
73.92%47.05M
-10.99%22.02M
2.18%26.55M
Taxs payable
3.34%87.49M
44.81%135.56M
14.81%71.48M
-36.64%78.93M
29.65%84.66M
10.71%93.62M
49.92%62.26M
62.30%124.58M
-0.33%65.3M
157.87%84.56M
Other payable (including interest and dividends)
37.57%769.24M
26.60%830.78M
-15.39%413.84M
-30.16%324.94M
3.23%559.15M
32.70%656.24M
8.76%489.15M
8.76%465.26M
7.73%541.66M
-17.01%494.51M
-Dividend payable
--187.26M
166.31%351.25M
----
----
----
318.71%131.89M
----
----
--3.9M
2,000.00%31.5M
-Other payable
----
-8.55%479.53M
----
----
----
13.25%524.35M
----
8.76%465.26M
----
-22.10%463.01M
Non current liabilities due within one year
1,758.02%2.79M
-94.34%155.03K
-93.99%164.75K
-94.45%151.76K
--150.16K
--2.74M
--2.74M
--2.74M
----
----
Other current liabilities
20.92%162.66M
63.04%163.33M
84.26%182.63M
68.87%161.46M
12.80%134.52M
-15.48%100.18M
-35.83%99.12M
-28.85%95.61M
--119.25M
--118.53M
Total current liabilities
12.23%10.4B
18.79%10.24B
17.63%9.5B
19.96%9.51B
9.42%9.27B
-0.54%8.62B
-13.34%8.07B
-17.44%7.93B
-22.58%8.47B
-20.58%8.67B
Current liabilities
Long term salaries pay
-24.82%23.92M
-19.12%22.38M
-24.52%19.96M
-11.64%19.85M
-28.55%31.82M
-43.08%27.67M
404.03%26.45M
--22.47M
--44.53M
--48.6M
Estimate liabilities
28.53%144.12M
-3.34%116.25M
-15.93%102.39M
-16.06%105.66M
120.81%112.13M
141.76%120.27M
172.52%121.8M
179.19%125.88M
11.12%50.78M
26.44%49.75M
Deferred tax liabilities
4.91%33.08M
4.52%33.38M
8.05%34.7M
4.36%35M
-1.60%31.53M
-4.50%31.93M
-7.78%32.12M
-7.36%33.54M
-10.68%32.05M
-9.91%33.44M
Long term deferred income
--240K
--240K
--240K
--240K
----
----
----
----
----
----
Lease liabilities
----
----
--65.35K
--78.34K
-95.98%116.89K
----
----
----
1,675.44%2.91M
136.30%389.67K
Total non current liabilities
14.67%201.36M
-4.24%172.25M
-12.75%157.36M
-11.58%160.83M
34.80%175.59M
36.08%179.87M
111.38%180.36M
122.53%181.89M
59.35%130.26M
72.50%132.18M
Total liabilities
12.27%10.6B
18.32%10.41B
16.97%9.66B
19.25%9.67B
9.80%9.44B
0.01%8.8B
-12.20%8.26B
-16.26%8.11B
-21.97%8.6B
-19.93%8.8B
Shareholders equity
Paid-in capital
0.00%1.36B
0.00%1.36B
0.00%1.36B
0.00%1.36B
0.00%1.36B
0.00%1.36B
0.00%1.36B
0.00%1.36B
0.00%1.36B
0.00%1.36B
Capital reserve funds
0.02%4.89B
0.02%4.89B
0.03%4.89B
0.02%4.89B
0.01%4.89B
0.01%4.89B
0.00%4.88B
0.00%4.88B
-0.05%4.88B
-0.05%4.88B
Surplus reserve funds
10.27%664.83M
10.27%664.83M
10.27%664.83M
10.27%664.83M
7.13%602.92M
7.13%602.92M
7.13%602.92M
7.13%602.92M
3.88%562.81M
3.88%562.81M
Retained profit
19.84%3.53B
24.40%3.4B
28.90%3.38B
27.48%3.15B
19.00%2.95B
12.98%2.73B
11.04%2.62B
6.45%2.47B
4.40%2.48B
2.24%2.42B
Other composite income
-120.78%-52.04M
-5.74%-41.86M
-2,108.70%-46.3M
-1,131.33%-49.61M
-182.05%-23.57M
-262.03%-39.59M
-90.80%2.3M
-141.15%-4.03M
1,616.92%28.73M
410.53%24.43M
Specific reserves
87.29%26.73M
97.53%26.43M
106.67%22.01M
141.12%16.78M
96.40%14.27M
111.00%13.38M
--10.65M
--6.96M
--7.27M
--6.34M
Shareholders equity without minority interests
6.46%10.42B
7.75%10.29B
8.27%10.26B
7.58%10.03B
5.00%9.79B
3.21%9.55B
3.14%9.48B
2.00%9.32B
1.72%9.32B
1.20%9.25B
Minority interests
8.14%463.82M
8.00%440.71M
11.08%492.59M
10.58%463.52M
6.60%428.92M
9.92%408.07M
17.34%443.45M
17.71%419.18M
17.84%402.38M
15.34%371.23M
Total shareholder equity
6.53%10.88B
7.76%10.73B
8.39%10.76B
7.71%10.49B
5.07%10.21B
3.47%9.96B
3.70%9.92B
2.59%9.74B
2.30%9.72B
1.69%9.62B
Total liabilityies and equity
9.29%21.48B
12.71%21.14B
12.29%20.41B
12.95%20.16B
7.29%19.66B
1.82%18.76B
-4.18%18.18B
-6.92%17.85B
-10.73%18.32B
-9.93%18.42B
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
--
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Unqualified opinion
--
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Auditor
--
--
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Tianji International Accounting Firm (Special General Partnership)
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--
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Tianji International Accounting Firm (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 48.75%5.28B55.14%5.48B49.92%5.07B43.04%5B50.95%3.55B56.33%3.54B28.75%3.38B26.04%3.5B4.47%2.35B11.73%2.26B
Notes receivable and accounts receivable 6.52%7.18B9.46%7.33B16.02%6.77B22.47%6.55B-1.86%6.74B-5.34%6.7B-10.19%5.84B-18.15%5.35B-9.54%6.87B-13.61%7.07B
-Notes receivable 459.95%73.44M-14.80%69.85M-12.13%69.89M5.68%79.5M-95.32%13.12M-67.44%81.99M-66.44%79.54M-72.16%75.23M9.65%280.54M18.37%251.8M
-Accounts receivable 5.64%7.11B9.76%7.26B16.41%6.7B22.71%6.48B2.12%6.73B-3.04%6.61B-8.06%5.76B-15.82%5.28B-10.21%6.59B-14.47%6.82B
Other receivables (including interest and dividends) 24.52%107.08M-5.38%104.08M15.30%91.96M2.77%81.74M-15.61%86M20.94%110M25.83%79.75M67.99%79.53M43.86%101.9M35.32%90.95M
-Dividend receivable --------------------------------32.39%14.08M----
-Accrued interest receivable 142.05%2.03M209.57%2.19M----------838.43K--706.45K----------------
-Other receivable -----6.77%101.89M------------20.17%109.3M----67.99%79.53M----60.77%90.95M
Contractual assets -4.95%378.35M-20.00%328.21M-31.02%297.42M-26.55%357.11M-31.20%398.04M-41.16%410.25M-54.60%431.14M-28.89%486.18M-16.96%578.59M-7.62%697.22M
Advance payment -42.66%324.65M-36.96%340.17M-56.59%242.32M-54.24%228.58M184.55%566.21M180.81%539.57M162.89%558.24M169.84%499.47M-18.64%198.99M-30.73%192.15M
Inventories 31.14%2.3B20.31%1.85B16.72%1.92B-5.97%1.43B-12.97%1.75B-12.31%1.54B-20.62%1.65B-13.38%1.52B-17.32%2.02B-27.17%1.75B
Receivable financing -38.43%423.31M-46.50%196.62M-30.27%380.15M26.68%804.54M129.94%687.58M18.55%367.54M-13.09%545.14M-22.65%635.12M-63.84%299.03M-12.58%310.04M
Assets held for sale --------------------------------------663.22K
Non-current assets due within one year --2.54M--2.62M--2.69M--2.76M------------------------
Other current assets 402.12%135.56M228.59%71.01M173.73%99.62M35.54%57.87M-49.02%27M-55.42%21.61M-38.69%36.39M-33.77%42.7M-26.58%52.95M-3.74%48.47M
Total current assets 16.81%16.13B18.83%15.7B18.88%14.88B19.87%14.51B10.76%13.81B6.36%13.22B-4.54%12.52B-5.88%12.11B-12.16%12.47B-12.01%12.43B
Non Current assets
Other equity investment ------------------329.77M--------------------
Investment real estate --3.14M--3.17M--3.19M----------------------------
Long-term equity investment 114.66%607.95M120.44%614.33M122.84%608.69M176.06%617.31M29.53%283.22M23.69%278.68M26.33%273.16M5.75%223.61M5.00%218.64M12.58%225.31M
Long term receivable account --4.52M--4.45M--4.37M--4.3M------------------------
Fixed assets -----2.22%2.06B-------------8.33%2.11B-----8.78%2.22B-----9.10%2.3B
Fixed assets liquidation -----13.55%1.56M------------20.84%1.8M----149.28%2.65M----23.11%1.49M
Constru in process -----21.36%105.98M------------49.81%134.78M----35.35%118.01M----6.82%89.97M
Intangible assets -4.61%1.16B-3.59%1.2B-7.21%1.19B-6.25%1.22B-6.17%1.22B-6.42%1.24B-6.19%1.28B-6.92%1.31B-1.49%1.3B2.05%1.33B
Development expenditure 9.60%160.6M-28.57%105.97M-51.35%80.02M-61.25%77.94M-37.07%146.53M-28.96%148.34M-26.68%164.48M-7.31%201.12M-36.48%232.84M-47.42%208.81M
Goodwill 0.00%53.48M0.00%53.48M0.00%53.48M0.00%53.48M0.00%53.48M0.00%53.48M0.00%53.48M0.00%53.48M-62.25%53.48M-62.25%53.48M
Long deferred expense 27.14%15.8M26.32%16.31M16.21%15.57M5.96%14.71M-5.46%12.43M-4.98%12.91M7.66%13.4M7.94%13.88M102.80%13.15M99.62%13.59M
Deferred tax assets 6.21%142.04M4.34%141.62M5.12%141.71M4.06%141.93M33.35%133.73M34.10%135.73M37.21%134.8M38.66%136.39M36.19%100.29M40.90%101.21M
Usufruct assets 83.92%5.02M-80.55%609.94K-65.60%1.32M-55.22%2.02M-49.33%2.73M247.40%3.14M119.18%3.83M79.90%4.52M79.29%5.38M-76.12%902.68K
Other non current assets -26.62%1.06B-20.46%1.13B-14.23%1.24B-12.12%1.28B-8.39%1.45B-15.08%1.42B2.11%1.45B-18.42%1.46B-3.38%1.58B5.06%1.67B
Total non current assets -8.47%5.35B-1.87%5.44B-2.29%5.53B-1.65%5.64B-0.09%5.85B-7.59%5.54B-3.37%5.66B-9.04%5.74B-7.54%5.86B-5.29%6B
Total assets 9.29%21.48B12.71%21.14B12.29%20.41B12.95%20.16B7.29%19.66B1.82%18.76B-4.18%18.18B-6.92%17.85B-10.73%18.32B-9.93%18.42B
Liabilities
Current liabilities
Short term loan -----69.29%95.99M-45.21%172.11M-40.16%215.53M-37.88%261.6M-38.01%312.63M-49.79%314.13M-45.26%360.15M-69.30%421.13M-65.89%504.28M
Notes payable and accounts payable 13.23%8.07B17.04%7.76B14.78%7.22B21.56%7.44B11.68%7.13B1.58%6.63B-7.93%6.29B-15.52%6.12B-18.46%6.38B-15.51%6.53B
-Notes payable 44.56%2.63B53.51%2.36B18.28%1.85B21.52%1.85B27.97%1.82B3.90%1.53B-7.26%1.57B-11.28%1.52B-12.10%1.42B-7.77%1.48B
-Accounts payable 2.52%5.45B6.06%5.4B13.62%5.36B21.57%5.59B7.03%5.31B0.91%5.1B-8.15%4.72B-16.83%4.6B-20.11%4.97B-17.54%5.05B
Contract liabilities 19.00%1.28B55.15%1.23B80.82%1.41B75.43%1.25B17.16%1.07B-13.38%789.9M-34.51%778.27M-31.09%712.5M-19.99%915.99M-13.52%911.91M
Salaries payable 16.15%27.59M-17.72%28.65M-18.54%32.93M-15.51%39.75M7.88%23.76M31.12%34.82M49.39%40.42M73.92%47.05M-10.99%22.02M2.18%26.55M
Taxs payable 3.34%87.49M44.81%135.56M14.81%71.48M-36.64%78.93M29.65%84.66M10.71%93.62M49.92%62.26M62.30%124.58M-0.33%65.3M157.87%84.56M
Other payable (including interest and dividends) 37.57%769.24M26.60%830.78M-15.39%413.84M-30.16%324.94M3.23%559.15M32.70%656.24M8.76%489.15M8.76%465.26M7.73%541.66M-17.01%494.51M
-Dividend payable --187.26M166.31%351.25M------------318.71%131.89M----------3.9M2,000.00%31.5M
-Other payable -----8.55%479.53M------------13.25%524.35M----8.76%465.26M-----22.10%463.01M
Non current liabilities due within one year 1,758.02%2.79M-94.34%155.03K-93.99%164.75K-94.45%151.76K--150.16K--2.74M--2.74M--2.74M--------
Other current liabilities 20.92%162.66M63.04%163.33M84.26%182.63M68.87%161.46M12.80%134.52M-15.48%100.18M-35.83%99.12M-28.85%95.61M--119.25M--118.53M
Total current liabilities 12.23%10.4B18.79%10.24B17.63%9.5B19.96%9.51B9.42%9.27B-0.54%8.62B-13.34%8.07B-17.44%7.93B-22.58%8.47B-20.58%8.67B
Current liabilities
Long term salaries pay -24.82%23.92M-19.12%22.38M-24.52%19.96M-11.64%19.85M-28.55%31.82M-43.08%27.67M404.03%26.45M--22.47M--44.53M--48.6M
Estimate liabilities 28.53%144.12M-3.34%116.25M-15.93%102.39M-16.06%105.66M120.81%112.13M141.76%120.27M172.52%121.8M179.19%125.88M11.12%50.78M26.44%49.75M
Deferred tax liabilities 4.91%33.08M4.52%33.38M8.05%34.7M4.36%35M-1.60%31.53M-4.50%31.93M-7.78%32.12M-7.36%33.54M-10.68%32.05M-9.91%33.44M
Long term deferred income --240K--240K--240K--240K------------------------
Lease liabilities ----------65.35K--78.34K-95.98%116.89K------------1,675.44%2.91M136.30%389.67K
Total non current liabilities 14.67%201.36M-4.24%172.25M-12.75%157.36M-11.58%160.83M34.80%175.59M36.08%179.87M111.38%180.36M122.53%181.89M59.35%130.26M72.50%132.18M
Total liabilities 12.27%10.6B18.32%10.41B16.97%9.66B19.25%9.67B9.80%9.44B0.01%8.8B-12.20%8.26B-16.26%8.11B-21.97%8.6B-19.93%8.8B
Shareholders equity
Paid-in capital 0.00%1.36B0.00%1.36B0.00%1.36B0.00%1.36B0.00%1.36B0.00%1.36B0.00%1.36B0.00%1.36B0.00%1.36B0.00%1.36B
Capital reserve funds 0.02%4.89B0.02%4.89B0.03%4.89B0.02%4.89B0.01%4.89B0.01%4.89B0.00%4.88B0.00%4.88B-0.05%4.88B-0.05%4.88B
Surplus reserve funds 10.27%664.83M10.27%664.83M10.27%664.83M10.27%664.83M7.13%602.92M7.13%602.92M7.13%602.92M7.13%602.92M3.88%562.81M3.88%562.81M
Retained profit 19.84%3.53B24.40%3.4B28.90%3.38B27.48%3.15B19.00%2.95B12.98%2.73B11.04%2.62B6.45%2.47B4.40%2.48B2.24%2.42B
Other composite income -120.78%-52.04M-5.74%-41.86M-2,108.70%-46.3M-1,131.33%-49.61M-182.05%-23.57M-262.03%-39.59M-90.80%2.3M-141.15%-4.03M1,616.92%28.73M410.53%24.43M
Specific reserves 87.29%26.73M97.53%26.43M106.67%22.01M141.12%16.78M96.40%14.27M111.00%13.38M--10.65M--6.96M--7.27M--6.34M
Shareholders equity without minority interests 6.46%10.42B7.75%10.29B8.27%10.26B7.58%10.03B5.00%9.79B3.21%9.55B3.14%9.48B2.00%9.32B1.72%9.32B1.20%9.25B
Minority interests 8.14%463.82M8.00%440.71M11.08%492.59M10.58%463.52M6.60%428.92M9.92%408.07M17.34%443.45M17.71%419.18M17.84%402.38M15.34%371.23M
Total shareholder equity 6.53%10.88B7.76%10.73B8.39%10.76B7.71%10.49B5.07%10.21B3.47%9.96B3.70%9.92B2.59%9.74B2.30%9.72B1.69%9.62B
Total liabilityies and equity 9.29%21.48B12.71%21.14B12.29%20.41B12.95%20.16B7.29%19.66B1.82%18.76B-4.18%18.18B-6.92%17.85B-10.73%18.32B-9.93%18.42B
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----
Auditor ------Tianji International Accounting Firm (Special General Partnership)------Tianji International Accounting Firm (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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