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Shan Xi Hua Yang Group New Energy (600348)

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  • 9.30
  • +0.04+0.43%
Market Closed Apr 17 15:00 CST
33.55BMarket Cap21.93P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shan Xi Hua Yang Group New Energy (600348) Balance Sheet

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YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Assets
Current assets
Money funds
5.39%11.19B
-29.96%11.19B
-28.19%11.33B
-19.85%11.62B
-34.46%10.62B
-4.08%15.97B
-13.00%15.77B
-16.85%14.5B
0.52%16.21B
0.78%16.65B
Notes receivable and accounts receivable
3.33%1.98B
3.49%2.03B
-0.71%2.11B
-0.47%1.96B
-0.63%1.92B
-2.95%1.96B
12.85%2.13B
7.13%1.97B
-13.73%1.93B
-10.74%2.02B
-Notes receivable
----
----
--2.09M
--2.91M
----
----
----
----
----
----
-Accounts receivable
3.33%1.98B
3.49%2.03B
-0.81%2.11B
-0.62%1.96B
-0.63%1.92B
-2.95%1.96B
12.85%2.13B
7.13%1.97B
-13.73%1.93B
-10.74%2.02B
Other receivables (including interest and dividends)
16.62%113.98M
12.64%114.88M
71.96%95.04M
76.60%97.21M
47.13%97.74M
48.84%101.99M
-17.12%55.27M
-17.78%55.04M
-40.89%66.43M
-13.23%68.52M
-Other receivable
----
12.64%114.88M
----
----
----
48.84%101.99M
----
-17.78%55.04M
----
-13.23%68.52M
Contractual assets
94.39%237.48M
94.75%212.85M
57.58%214.54M
50.13%184.42M
2.65%122.16M
4.87%109.29M
26.55%136.14M
36.32%122.84M
55.09%119.01M
70.83%104.22M
Advance payment
-38.93%357.93M
-33.61%401.26M
-42.33%345.6M
-28.20%294.73M
-2.91%586.13M
46.49%604.4M
3.48%599.31M
-2.22%410.5M
73.87%603.68M
-31.07%412.6M
Inventories
0.97%812.2M
4.73%743.88M
22.52%883.08M
18.42%801.67M
8.66%804.41M
0.51%710.29M
3.13%720.79M
-3.24%676.99M
4.01%740.33M
-12.15%706.67M
Receivable financing
-54.61%68.17M
-61.02%84.78M
23.31%208.44M
-65.39%92.45M
-2.98%150.2M
53.76%217.51M
-39.59%169.04M
-62.53%267.09M
-85.64%154.82M
-91.75%141.46M
Other current assets
27.38%190.35M
154.68%216.79M
124.20%198.15M
109.76%253.35M
30.45%149.43M
-77.71%85.12M
-79.67%88.38M
-74.17%120.78M
-63.31%114.55M
62.19%381.83M
Total current assets
3.50%14.96B
-24.14%14.99B
-21.79%15.38B
-15.54%15.31B
-27.52%14.45B
-3.54%19.76B
-11.33%19.67B
-16.61%18.12B
-5.06%19.94B
-8.05%20.49B
Non Current assets
Other equity investment
-18.92%36M
-18.92%36M
-18.92%36M
-18.92%36M
-13.95%44.4M
-13.95%44.4M
-13.95%44.4M
-13.95%44.4M
20.62%51.6M
20.62%51.6M
Other non-current financial assets
-1.68%180.12M
-1.52%179.38M
-1.23%179.2M
-1.23%179.2M
20.95%183.2M
20.26%182.14M
19.80%181.44M
19.80%181.44M
3.18%151.46M
4.24%151.46M
Long-term equity investment
9.83%1.44B
9.62%1.43B
5.10%1.34B
5.76%1.33B
0.44%1.32B
1.03%1.3B
0.47%1.27B
0.69%1.25B
-0.02%1.31B
-0.01%1.29B
Fixed assets
----
4.13%29.24B
----
----
----
23.78%28.08B
----
24.10%28.85B
----
-2.49%22.68B
Constru in process
----
32.67%16.35B
----
----
----
-10.29%12.32B
----
-9.93%10.76B
----
40.17%13.74B
Intangible assets
0.59%13.07B
109.88%13.07B
111.25%13.14B
110.26%13.21B
112.88%12.99B
0.94%6.23B
-0.38%6.22B
-0.63%6.28B
4.49%6.1B
3.76%6.17B
Development expenditure
201.98%150.99M
201.98%150.99M
0.00%50M
0.00%50M
--50M
--50M
--50M
--50M
----
----
Long deferred expense
32.70%69.28M
59.26%71.06M
43.64%66.04M
44.11%67.9M
15.39%52.21M
10.05%44.62M
7.01%45.98M
5.97%47.11M
-0.58%45.25M
-10.08%40.54M
Deferred tax assets
-3.22%1.05B
-3.22%1.05B
-3.22%1.05B
-3.22%1.05B
10.99%1.09B
10.99%1.09B
9.73%1.09B
12.88%1.09B
-12.03%982.08M
-12.03%982.08M
Usufruct assets
10.54%419.4M
0.16%388.07M
1.43%401.19M
4.36%412.97M
3.85%379.41M
3.50%387.46M
2.86%395.54M
0.34%395.73M
-11.72%365.36M
-11.33%374.36M
Other non current assets
13.44%5.26B
14.47%5.26B
11.93%5.08B
11.92%5.03B
20.73%4.64B
21.14%4.59B
21.10%4.54B
18.31%4.5B
2.45%3.84B
12.95%3.79B
Total non current assets
9.51%68.35B
23.75%67.21B
23.29%66.28B
22.86%65.66B
23.92%62.41B
10.26%54.32B
10.83%53.75B
10.96%53.45B
7.45%50.36B
8.46%49.26B
Total assets
8.38%83.31B
10.97%82.2B
11.22%81.66B
13.13%80.97B
9.33%76.86B
6.20%74.08B
3.87%73.42B
2.39%71.57B
3.57%70.3B
3.03%69.75B
Liabilities
Current liabilities
Short term loan
-0.57%3.89B
-4.73%3.38B
-19.73%3.05B
5.13%2.92B
47.91%3.91B
22.61%3.54B
23.30%3.81B
-41.97%2.78B
-60.16%2.64B
-62.63%2.89B
Notes payable and accounts payable
-1.71%9.41B
1.31%9.75B
3.73%10.27B
9.90%12.5B
-8.03%9.57B
-8.29%9.62B
-1.09%9.9B
3.13%11.37B
-8.51%10.41B
-13.46%10.49B
-Notes payable
-35.10%703.51M
-19.11%930.92M
-16.28%1.26B
32.56%2.2B
-47.08%1.08B
-42.11%1.15B
1.18%1.5B
3.67%1.66B
769.70%2.05B
98.39%1.99B
-Accounts payable
2.56%8.7B
4.09%8.82B
7.32%9.01B
6.03%10.3B
1.53%8.49B
-0.38%8.47B
-1.49%8.4B
3.03%9.72B
-24.96%8.36B
-23.54%8.51B
Contract liabilities
-20.91%1.9B
-28.10%1.47B
-33.68%1.41B
-13.46%1.84B
6.00%2.4B
-6.06%2.04B
-12.14%2.13B
-11.89%2.13B
10.21%2.27B
20.23%2.17B
Advance receipts
-41.17%334.2K
15.86%658.18K
90.16%776.15K
-25.06%1.01M
-31.57%568.08K
--568.08K
--408.16K
-29.17%1.35M
--830.11K
----
Salaries payable
-11.20%880.93M
-13.06%897.2M
-19.79%833.35M
-8.07%1.17B
-15.21%992.03M
-15.73%1.03B
-15.34%1.04B
-19.12%1.27B
15.70%1.17B
2.66%1.22B
Taxs payable
-16.97%455.68M
-17.27%335.97M
-12.05%499.02M
-58.19%461.91M
-36.06%548.85M
-50.24%406.08M
-17.11%567.39M
-45.08%1.1B
-17.69%858.4M
-28.03%816.13M
Other payable (including interest and dividends)
-2.88%1.84B
-27.47%3.05B
16.53%1.89B
31.36%2.14B
14.26%1.9B
162.47%4.21B
-2.63%1.62B
-2.42%1.63B
-19.58%1.66B
-50.95%1.6B
-Dividend payable
-75.00%73.5M
-51.29%1.26B
--172.7M
6,188.33%377.3M
--294M
--2.59B
----
--6M
----
----
-Other payable
----
10.67%1.79B
----
----
----
0.88%1.62B
----
-2.78%1.63B
----
-21.64%1.6B
Non current liabilities due within one year
-65.32%408.17M
-81.71%542.85M
-77.48%919.01M
-82.59%929.73M
-13.84%1.18B
117.30%2.97B
211.35%4.08B
307.38%5.34B
281.40%1.37B
-21.59%1.37B
Other current liabilities
4.96%259.18M
-28.18%190.21M
-26.48%215.91M
-13.25%238.93M
-15.66%246.92M
-6.23%264.85M
-6.01%293.7M
-11.39%275.42M
-0.68%292.75M
20.54%282.46M
Total current liabilities
-8.21%19.04B
-18.58%19.61B
-18.53%19.1B
-14.28%22.21B
0.39%20.75B
15.54%24.09B
13.11%23.44B
3.15%25.91B
-16.80%20.66B
-28.70%20.85B
Current liabilities
Long term loan
25.13%23.47B
67.19%22.26B
74.18%21.39B
67.32%18.48B
34.32%18.75B
-1.56%13.32B
-4.77%12.28B
9.90%11.04B
76.94%13.96B
103.29%13.53B
Bonds payable
----
----
----
----
----
----
----
----
-60.02%1.47B
-31.41%1.5B
Long term account payable
----
-4.36%570.76M
----
----
----
0.37%596.81M
----
-12.42%644.77M
----
255.07%594.63M
Estimate liabilities
3.18%888.2M
5.53%924.12M
6.51%953.1M
7.50%987.03M
-0.09%860.79M
-0.43%875.67M
0.95%894.86M
3.76%918.13M
-5.86%861.56M
-4.92%879.43M
Deferred tax liabilities
-70.22%115.82K
-70.22%115.82K
-70.22%115.82K
-70.22%115.82K
-54.36%388.88K
-54.36%388.88K
-50.73%388.88K
-54.36%388.88K
-99.56%852.06K
-99.56%852.06K
Long term deferred income
-3.39%458.45M
-6.22%465.06M
-5.54%471.58M
-6.53%471.18M
-5.12%474.56M
-4.27%495.88M
-6.84%499.22M
-6.88%504.09M
-3.55%500.14M
-2.30%518.01M
Lease liabilities
4.24%407.08M
-2.46%371.17M
-2.40%394.35M
1.14%391.82M
46.07%390.51M
40.06%380.54M
43.10%404.04M
28.70%387.39M
-14.46%267.35M
-17.56%271.7M
Total non current liabilities
22.36%25.8B
56.99%24.59B
61.69%23.77B
55.11%20.94B
19.39%21.08B
-9.39%15.67B
-18.13%14.7B
-11.17%13.5B
29.18%17.66B
57.42%17.29B
Total liabilities
7.20%44.84B
11.20%44.21B
12.39%42.87B
9.49%43.14B
9.15%41.83B
4.23%39.75B
-1.39%38.14B
-2.25%39.4B
-0.48%38.33B
-5.18%38.14B
Shareholders equity
Paid-in capital
0.00%3.61B
0.00%3.61B
0.00%3.61B
0.00%3.61B
0.00%3.61B
0.00%3.61B
50.00%3.61B
50.00%3.61B
50.00%3.61B
50.00%3.61B
Other equity instruments
99.45%5.97B
99.44%5.97B
199.16%5.97B
--5.97B
--2.99B
202.83%2.99B
101.89%2B
----
----
-50.10%988.66M
-Equity of prefer stock
----
----
----
----
----
----
----
----
----
0.00%988.66M
-Equity of Perpetual debt
99.45%5.97B
99.44%5.97B
199.16%5.97B
--5.97B
--2.99B
--2.99B
--2B
----
----
----
Capital reserve funds
1.24%63.71M
1.24%63.71M
1.24%63.71M
1.24%63.71M
13.95%62.93M
-5.46%62.93M
-5.46%62.93M
-12.07%62.93M
-36.06%55.22M
-22.94%66.56M
Surplus reserve funds
6.42%2.84B
6.42%2.84B
6.42%2.84B
6.42%2.84B
11.29%2.67B
11.29%2.67B
11.17%2.67B
11.34%2.67B
18.71%2.4B
18.71%2.4B
Retained profit
0.83%19.61B
1.79%19.27B
-4.22%20.19B
-3.07%19.6B
-0.77%19.45B
2.94%18.93B
3.25%21.09B
8.29%20.22B
14.17%19.6B
18.03%18.39B
Other composite income
-16.11%26.19M
-19.64%26.08M
-14.01%27.31M
-12.77%27.68M
-18.57%31.22M
-16.41%32.45M
-5.77%31.77M
-11.03%31.73M
27.32%38.35M
57.81%38.82M
Specific reserves
-15.08%1.46B
-7.10%1.48B
-3.95%1.38B
-8.25%1.17B
-20.97%1.72B
-28.49%1.59B
-30.83%1.44B
-29.48%1.27B
7.77%2.18B
17.70%2.22B
Shareholders equity without minority interests
9.97%33.58B
11.28%33.25B
10.34%34.09B
19.43%33.28B
9.53%30.53B
7.85%29.88B
8.78%30.89B
5.64%27.86B
8.43%27.88B
15.53%27.71B
Minority interests
8.65%4.89B
6.86%4.75B
7.19%4.7B
5.74%4.55B
9.70%4.5B
13.75%4.44B
21.68%4.39B
33.88%4.3B
12.14%4.1B
11.71%3.91B
Total shareholder equity
9.80%38.47B
10.70%38B
9.95%38.79B
17.60%37.83B
9.55%35.03B
8.58%34.32B
10.23%35.28B
8.71%32.17B
8.89%31.98B
15.05%31.61B
Total liabilityies and equity
8.38%83.31B
10.97%82.2B
11.22%81.66B
13.13%80.97B
9.33%76.86B
6.20%74.08B
3.87%73.42B
2.39%71.57B
3.57%70.3B
3.03%69.75B
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
--
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Auditor
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
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(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(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Assets
Current assets
Money funds 5.39%11.19B-29.96%11.19B-28.19%11.33B-19.85%11.62B-34.46%10.62B-4.08%15.97B-13.00%15.77B-16.85%14.5B0.52%16.21B0.78%16.65B
Notes receivable and accounts receivable 3.33%1.98B3.49%2.03B-0.71%2.11B-0.47%1.96B-0.63%1.92B-2.95%1.96B12.85%2.13B7.13%1.97B-13.73%1.93B-10.74%2.02B
-Notes receivable ----------2.09M--2.91M------------------------
-Accounts receivable 3.33%1.98B3.49%2.03B-0.81%2.11B-0.62%1.96B-0.63%1.92B-2.95%1.96B12.85%2.13B7.13%1.97B-13.73%1.93B-10.74%2.02B
Other receivables (including interest and dividends) 16.62%113.98M12.64%114.88M71.96%95.04M76.60%97.21M47.13%97.74M48.84%101.99M-17.12%55.27M-17.78%55.04M-40.89%66.43M-13.23%68.52M
-Other receivable ----12.64%114.88M------------48.84%101.99M-----17.78%55.04M-----13.23%68.52M
Contractual assets 94.39%237.48M94.75%212.85M57.58%214.54M50.13%184.42M2.65%122.16M4.87%109.29M26.55%136.14M36.32%122.84M55.09%119.01M70.83%104.22M
Advance payment -38.93%357.93M-33.61%401.26M-42.33%345.6M-28.20%294.73M-2.91%586.13M46.49%604.4M3.48%599.31M-2.22%410.5M73.87%603.68M-31.07%412.6M
Inventories 0.97%812.2M4.73%743.88M22.52%883.08M18.42%801.67M8.66%804.41M0.51%710.29M3.13%720.79M-3.24%676.99M4.01%740.33M-12.15%706.67M
Receivable financing -54.61%68.17M-61.02%84.78M23.31%208.44M-65.39%92.45M-2.98%150.2M53.76%217.51M-39.59%169.04M-62.53%267.09M-85.64%154.82M-91.75%141.46M
Other current assets 27.38%190.35M154.68%216.79M124.20%198.15M109.76%253.35M30.45%149.43M-77.71%85.12M-79.67%88.38M-74.17%120.78M-63.31%114.55M62.19%381.83M
Total current assets 3.50%14.96B-24.14%14.99B-21.79%15.38B-15.54%15.31B-27.52%14.45B-3.54%19.76B-11.33%19.67B-16.61%18.12B-5.06%19.94B-8.05%20.49B
Non Current assets
Other equity investment -18.92%36M-18.92%36M-18.92%36M-18.92%36M-13.95%44.4M-13.95%44.4M-13.95%44.4M-13.95%44.4M20.62%51.6M20.62%51.6M
Other non-current financial assets -1.68%180.12M-1.52%179.38M-1.23%179.2M-1.23%179.2M20.95%183.2M20.26%182.14M19.80%181.44M19.80%181.44M3.18%151.46M4.24%151.46M
Long-term equity investment 9.83%1.44B9.62%1.43B5.10%1.34B5.76%1.33B0.44%1.32B1.03%1.3B0.47%1.27B0.69%1.25B-0.02%1.31B-0.01%1.29B
Fixed assets ----4.13%29.24B------------23.78%28.08B----24.10%28.85B-----2.49%22.68B
Constru in process ----32.67%16.35B-------------10.29%12.32B-----9.93%10.76B----40.17%13.74B
Intangible assets 0.59%13.07B109.88%13.07B111.25%13.14B110.26%13.21B112.88%12.99B0.94%6.23B-0.38%6.22B-0.63%6.28B4.49%6.1B3.76%6.17B
Development expenditure 201.98%150.99M201.98%150.99M0.00%50M0.00%50M--50M--50M--50M--50M--------
Long deferred expense 32.70%69.28M59.26%71.06M43.64%66.04M44.11%67.9M15.39%52.21M10.05%44.62M7.01%45.98M5.97%47.11M-0.58%45.25M-10.08%40.54M
Deferred tax assets -3.22%1.05B-3.22%1.05B-3.22%1.05B-3.22%1.05B10.99%1.09B10.99%1.09B9.73%1.09B12.88%1.09B-12.03%982.08M-12.03%982.08M
Usufruct assets 10.54%419.4M0.16%388.07M1.43%401.19M4.36%412.97M3.85%379.41M3.50%387.46M2.86%395.54M0.34%395.73M-11.72%365.36M-11.33%374.36M
Other non current assets 13.44%5.26B14.47%5.26B11.93%5.08B11.92%5.03B20.73%4.64B21.14%4.59B21.10%4.54B18.31%4.5B2.45%3.84B12.95%3.79B
Total non current assets 9.51%68.35B23.75%67.21B23.29%66.28B22.86%65.66B23.92%62.41B10.26%54.32B10.83%53.75B10.96%53.45B7.45%50.36B8.46%49.26B
Total assets 8.38%83.31B10.97%82.2B11.22%81.66B13.13%80.97B9.33%76.86B6.20%74.08B3.87%73.42B2.39%71.57B3.57%70.3B3.03%69.75B
Liabilities
Current liabilities
Short term loan -0.57%3.89B-4.73%3.38B-19.73%3.05B5.13%2.92B47.91%3.91B22.61%3.54B23.30%3.81B-41.97%2.78B-60.16%2.64B-62.63%2.89B
Notes payable and accounts payable -1.71%9.41B1.31%9.75B3.73%10.27B9.90%12.5B-8.03%9.57B-8.29%9.62B-1.09%9.9B3.13%11.37B-8.51%10.41B-13.46%10.49B
-Notes payable -35.10%703.51M-19.11%930.92M-16.28%1.26B32.56%2.2B-47.08%1.08B-42.11%1.15B1.18%1.5B3.67%1.66B769.70%2.05B98.39%1.99B
-Accounts payable 2.56%8.7B4.09%8.82B7.32%9.01B6.03%10.3B1.53%8.49B-0.38%8.47B-1.49%8.4B3.03%9.72B-24.96%8.36B-23.54%8.51B
Contract liabilities -20.91%1.9B-28.10%1.47B-33.68%1.41B-13.46%1.84B6.00%2.4B-6.06%2.04B-12.14%2.13B-11.89%2.13B10.21%2.27B20.23%2.17B
Advance receipts -41.17%334.2K15.86%658.18K90.16%776.15K-25.06%1.01M-31.57%568.08K--568.08K--408.16K-29.17%1.35M--830.11K----
Salaries payable -11.20%880.93M-13.06%897.2M-19.79%833.35M-8.07%1.17B-15.21%992.03M-15.73%1.03B-15.34%1.04B-19.12%1.27B15.70%1.17B2.66%1.22B
Taxs payable -16.97%455.68M-17.27%335.97M-12.05%499.02M-58.19%461.91M-36.06%548.85M-50.24%406.08M-17.11%567.39M-45.08%1.1B-17.69%858.4M-28.03%816.13M
Other payable (including interest and dividends) -2.88%1.84B-27.47%3.05B16.53%1.89B31.36%2.14B14.26%1.9B162.47%4.21B-2.63%1.62B-2.42%1.63B-19.58%1.66B-50.95%1.6B
-Dividend payable -75.00%73.5M-51.29%1.26B--172.7M6,188.33%377.3M--294M--2.59B------6M--------
-Other payable ----10.67%1.79B------------0.88%1.62B-----2.78%1.63B-----21.64%1.6B
Non current liabilities due within one year -65.32%408.17M-81.71%542.85M-77.48%919.01M-82.59%929.73M-13.84%1.18B117.30%2.97B211.35%4.08B307.38%5.34B281.40%1.37B-21.59%1.37B
Other current liabilities 4.96%259.18M-28.18%190.21M-26.48%215.91M-13.25%238.93M-15.66%246.92M-6.23%264.85M-6.01%293.7M-11.39%275.42M-0.68%292.75M20.54%282.46M
Total current liabilities -8.21%19.04B-18.58%19.61B-18.53%19.1B-14.28%22.21B0.39%20.75B15.54%24.09B13.11%23.44B3.15%25.91B-16.80%20.66B-28.70%20.85B
Current liabilities
Long term loan 25.13%23.47B67.19%22.26B74.18%21.39B67.32%18.48B34.32%18.75B-1.56%13.32B-4.77%12.28B9.90%11.04B76.94%13.96B103.29%13.53B
Bonds payable ---------------------------------60.02%1.47B-31.41%1.5B
Long term account payable -----4.36%570.76M------------0.37%596.81M-----12.42%644.77M----255.07%594.63M
Estimate liabilities 3.18%888.2M5.53%924.12M6.51%953.1M7.50%987.03M-0.09%860.79M-0.43%875.67M0.95%894.86M3.76%918.13M-5.86%861.56M-4.92%879.43M
Deferred tax liabilities -70.22%115.82K-70.22%115.82K-70.22%115.82K-70.22%115.82K-54.36%388.88K-54.36%388.88K-50.73%388.88K-54.36%388.88K-99.56%852.06K-99.56%852.06K
Long term deferred income -3.39%458.45M-6.22%465.06M-5.54%471.58M-6.53%471.18M-5.12%474.56M-4.27%495.88M-6.84%499.22M-6.88%504.09M-3.55%500.14M-2.30%518.01M
Lease liabilities 4.24%407.08M-2.46%371.17M-2.40%394.35M1.14%391.82M46.07%390.51M40.06%380.54M43.10%404.04M28.70%387.39M-14.46%267.35M-17.56%271.7M
Total non current liabilities 22.36%25.8B56.99%24.59B61.69%23.77B55.11%20.94B19.39%21.08B-9.39%15.67B-18.13%14.7B-11.17%13.5B29.18%17.66B57.42%17.29B
Total liabilities 7.20%44.84B11.20%44.21B12.39%42.87B9.49%43.14B9.15%41.83B4.23%39.75B-1.39%38.14B-2.25%39.4B-0.48%38.33B-5.18%38.14B
Shareholders equity
Paid-in capital 0.00%3.61B0.00%3.61B0.00%3.61B0.00%3.61B0.00%3.61B0.00%3.61B50.00%3.61B50.00%3.61B50.00%3.61B50.00%3.61B
Other equity instruments 99.45%5.97B99.44%5.97B199.16%5.97B--5.97B--2.99B202.83%2.99B101.89%2B---------50.10%988.66M
-Equity of prefer stock ------------------------------------0.00%988.66M
-Equity of Perpetual debt 99.45%5.97B99.44%5.97B199.16%5.97B--5.97B--2.99B--2.99B--2B------------
Capital reserve funds 1.24%63.71M1.24%63.71M1.24%63.71M1.24%63.71M13.95%62.93M-5.46%62.93M-5.46%62.93M-12.07%62.93M-36.06%55.22M-22.94%66.56M
Surplus reserve funds 6.42%2.84B6.42%2.84B6.42%2.84B6.42%2.84B11.29%2.67B11.29%2.67B11.17%2.67B11.34%2.67B18.71%2.4B18.71%2.4B
Retained profit 0.83%19.61B1.79%19.27B-4.22%20.19B-3.07%19.6B-0.77%19.45B2.94%18.93B3.25%21.09B8.29%20.22B14.17%19.6B18.03%18.39B
Other composite income -16.11%26.19M-19.64%26.08M-14.01%27.31M-12.77%27.68M-18.57%31.22M-16.41%32.45M-5.77%31.77M-11.03%31.73M27.32%38.35M57.81%38.82M
Specific reserves -15.08%1.46B-7.10%1.48B-3.95%1.38B-8.25%1.17B-20.97%1.72B-28.49%1.59B-30.83%1.44B-29.48%1.27B7.77%2.18B17.70%2.22B
Shareholders equity without minority interests 9.97%33.58B11.28%33.25B10.34%34.09B19.43%33.28B9.53%30.53B7.85%29.88B8.78%30.89B5.64%27.86B8.43%27.88B15.53%27.71B
Minority interests 8.65%4.89B6.86%4.75B7.19%4.7B5.74%4.55B9.70%4.5B13.75%4.44B21.68%4.39B33.88%4.3B12.14%4.1B11.71%3.91B
Total shareholder equity 9.80%38.47B10.70%38B9.95%38.79B17.60%37.83B9.55%35.03B8.58%34.32B10.23%35.28B8.71%32.17B8.89%31.98B15.05%31.61B
Total liabilityies and equity 8.38%83.31B10.97%82.2B11.22%81.66B13.13%80.97B9.33%76.86B6.20%74.08B3.87%73.42B2.39%71.57B3.57%70.3B3.03%69.75B
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 ------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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