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600644 Leshan Electric Power

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  • 6.65
  • -0.15-2.21%
Not Open Nov 22 15:00 CST
3.58BMarket Cap166.25P/E (TTM)

Leshan Electric Power Key Stats

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
91.89%374.44M
28.23%312.68M
-19.91%183.23M
140.81%278.06M
12.30%195.13M
33.79%243.85M
-11.04%228.76M
-40.97%115.47M
-22.29%173.77M
38.19%182.27M
Notes receivable and accounts receivable
-9.17%160.84M
5.81%167.7M
62.81%211.47M
-4.52%123.49M
34.70%177.07M
63.42%158.49M
0.08%129.89M
51.74%129.34M
66.17%131.46M
5.19%96.98M
-Notes receivable
----
-92.29%88.61K
----
----
----
--1.15M
--1.15M
----
--730K
----
-Accounts receivable
-9.17%160.84M
6.53%167.61M
64.27%211.47M
-4.52%123.49M
35.45%177.07M
62.24%157.34M
-0.81%128.74M
53.91%129.34M
65.25%130.73M
6.09%96.98M
Other receivables (including interest and dividends)
-51.59%43.2M
-53.01%45.29M
-50.60%48.96M
-47.74%62.3M
90.69%89.24M
106.81%96.39M
110.62%99.1M
584.11%119.21M
116.79%46.8M
115.76%46.61M
-Other receivable
----
-53.01%45.29M
----
----
----
106.81%96.39M
----
584.11%119.21M
----
115.76%46.61M
Contractual assets
-19.09%47.3M
-9.31%51.5M
-20.44%49.25M
-11.85%54.59M
-8.31%58.46M
-7.11%56.79M
3.48%61.9M
5.30%61.94M
15.99%63.76M
26.00%61.14M
Advance payment
-70.60%24.13M
45.18%24.87M
-51.31%24.73M
-64.05%14.88M
73.58%82.08M
-63.42%17.13M
5.54%50.79M
15.57%41.39M
22.01%47.29M
38.71%46.83M
Inventories
-11.54%58.98M
2.71%58.21M
5.07%55.08M
-1.78%43.41M
1.90%66.68M
-12.38%56.67M
-11.07%52.42M
-14.99%44.19M
-6.93%65.43M
-12.34%64.68M
Non-current assets due within one year
0.00%6.52M
0.00%6.52M
0.00%6.52M
0.00%6.52M
0.00%6.52M
0.00%6.52M
0.00%6.52M
0.00%6.52M
200.00%6.52M
200.00%6.52M
Other current assets
95.42%23.18M
-21.99%16.89M
128.17%25.46M
3.84%18.7M
4.70%11.86M
281.98%21.66M
69.19%11.16M
-48.22%18M
-69.55%11.33M
-86.31%5.67M
Total current assets
7.50%738.59M
3.98%683.67M
-5.60%604.69M
12.29%601.95M
25.75%687.05M
28.75%657.5M
4.32%640.54M
10.26%536.05M
3.53%546.35M
14.67%510.7M
Non Current assets
Other non-current financial assets
-0.50%100.74M
-0.50%100.74M
-0.50%100.74M
-0.50%100.74M
1.81%101.25M
1.81%101.25M
1.81%101.25M
1.81%101.25M
4.66%99.45M
4.66%99.45M
Investment real estate
-4.51%3.85M
-4.46%3.89M
-4.41%3.94M
-4.36%3.98M
-4.32%4.03M
-3.29%4.07M
-3.25%4.12M
-3.21%4.17M
-3.17%4.21M
-4.10%4.21M
Long-term equity investment
2.70%482.71M
4.13%483.32M
4.30%476.35M
4.16%471.96M
3.87%470.02M
4.69%464.17M
4.71%456.71M
4.53%453.11M
4.28%452.52M
3.40%443.37M
Long term receivable account
-3.43%78.49M
-3.40%78.29M
-2.03%78.08M
0.97%81.13M
2.06%81.28M
3.50%81.04M
4.29%79.7M
7.56%80.36M
2.52%79.65M
2.98%78.3M
Fixed assets
----
-0.07%2.29B
----
----
----
1.49%2.29B
----
1.67%2.33B
----
10.57%2.26B
Fixed assets liquidation
----
242.45%744.94K
----
----
----
2.84%217.54K
----
-73.94%231.08K
----
70,410.83%211.53K
Constru in process
----
4.48%270.21M
----
----
----
-13.53%258.61M
----
-8.50%265.32M
----
-34.72%299.08M
Construction materials
----
-53.21%5.02M
----
----
----
-17.38%10.74M
----
-15.42%13.39M
----
-35.35%13M
Intangible assets
0.22%205.66M
0.80%208M
1.45%210.14M
1.99%212.64M
-2.66%205.2M
-3.12%206.36M
-3.62%207.13M
-3.73%208.48M
-2.08%210.81M
0.29%213.01M
Goodwill
0.00%6.8M
0.00%6.8M
0.00%6.8M
0.00%6.8M
0.00%6.8M
0.00%6.8M
0.00%6.8M
0.00%6.8M
0.00%6.8M
0.00%6.8M
Long deferred expense
-5.45%38.52M
-7.69%38.36M
-7.45%39.07M
-6.89%39.88M
4.44%40.74M
4.57%41.55M
4.32%42.21M
3.97%42.83M
16.88%39.01M
17.00%39.74M
Deferred tax assets
-33.35%16.95M
-33.29%16.96M
-33.38%17.01M
-33.09%17.12M
-22.48%25.43M
-22.18%25.43M
-21.92%25.53M
-21.71%25.59M
-13.30%32.8M
-14.21%32.68M
Usufruct assets
48.42%3.47M
53.18%2.87M
42.74%3.13M
37.38%3.39M
-5.16%2.34M
-31.88%1.87M
-26.17%2.19M
-23.95%2.47M
452.19%2.46M
564.84%2.75M
Other non current assets
--21.72M
--21.72M
--21.72M
--21.72M
----
----
----
----
4.12%5.67M
4.12%5.67M
Total non current assets
0.55%3.52B
0.95%3.53B
0.66%3.52B
0.19%3.54B
-0.54%3.5B
-0.07%3.5B
-0.34%3.5B
0.50%3.53B
1.96%3.52B
2.18%3.5B
Total assets
1.69%4.26B
1.43%4.21B
-0.31%4.12B
1.78%4.14B
2.99%4.19B
3.60%4.15B
0.35%4.14B
1.68%4.07B
2.17%4.07B
3.62%4.01B
Liabilities
Current liabilities
Short term loan
76.10%221M
1.00%222.2M
-31.63%222.2M
-66.17%127.2M
-61.97%125.5M
-33.64%220M
-42.67%325M
-2.41%376M
12.33%330M
14.41%331.53M
Notes payable and accounts payable
-2.45%251.62M
-13.68%221.66M
49.56%229.97M
22.75%233.22M
23.54%257.93M
11.90%256.8M
-19.87%153.77M
-12.34%190.01M
22.26%208.79M
23.88%229.5M
-Notes payable
----
----
----
----
----
----
----
----
----
--4.5M
-Accounts payable
-2.45%251.62M
-13.68%221.66M
49.56%229.97M
22.75%233.22M
23.54%257.93M
14.14%256.8M
-17.94%153.77M
-10.48%190.01M
25.57%208.79M
21.45%225M
Contract liabilities
2.28%351.75M
-6.04%337.66M
-7.78%303.02M
-14.23%287.25M
-7.73%343.92M
3.79%359.35M
4.67%328.58M
5.42%334.92M
10.11%372.73M
9.20%346.22M
Salaries payable
-11.10%143.17M
-8.59%143.56M
-18.40%94.36M
-2.62%221.29M
-1.82%161.04M
-3.99%157.05M
-3.74%115.63M
-6.64%227.25M
-0.60%164.03M
23.94%163.57M
Taxs payable
19.49%74.79M
-31.39%55.03M
5.55%64.81M
-14.50%56.65M
-14.63%62.59M
18.76%80.22M
-8.65%61.4M
6.52%66.26M
10.86%73.32M
8.45%67.54M
Other payable (including interest and dividends)
14.38%81.09M
9.32%81.77M
10.44%78.4M
5.84%76.92M
-8.36%70.89M
3.91%74.8M
1.16%70.98M
0.42%72.68M
-5.11%77.36M
-1.98%71.98M
-Dividend payable
0.00%1.3M
0.00%1.3M
0.00%1.3M
0.00%1.3M
0.00%1.3M
0.00%1.3M
0.00%1.3M
0.00%1.3M
0.00%1.3M
0.00%1.3M
-Other payable
----
9.49%80.46M
----
----
----
3.98%73.49M
----
0.43%71.37M
----
-1.39%70.68M
Non current liabilities due within one year
14.19%16.59M
21.23%16.4M
-53.82%16.4M
-51.12%16.19M
-53.82%14.53M
-56.99%13.53M
27.22%35.52M
16.88%33.12M
-64.42%31.46M
-66.27%31.46M
Other current liabilities
-1.98%33.26M
-8.74%32.76M
-14.53%28.68M
-19.20%27.9M
-7.10%33.93M
1.50%35.9M
5.50%33.56M
6.09%34.53M
14.10%36.53M
24.21%35.37M
Total current liabilities
9.62%1.17B
-7.23%1.11B
-7.70%1.04B
-21.59%1.05B
-17.30%1.07B
-6.23%1.2B
-19.10%1.12B
-1.75%1.33B
4.70%1.29B
8.10%1.28B
Current liabilities
Long term loan
-9.87%585.66M
22.09%667.57M
6.89%671.34M
98.51%675.5M
88.47%649.77M
63.04%546.77M
58.85%628.09M
1.88%340.29M
-9.69%344.76M
-16.68%335.36M
Long term account payable
----
0.00%260.75M
----
----
----
0.00%260.75M
----
0.00%260.75M
----
0.00%260.75M
Specific account payable
----
0.00%38.8M
----
----
----
0.00%38.8M
----
0.00%38.8M
----
-20.53%38.8M
Deferred tax liabilities
-21.42%124.22K
-21.42%124.22K
-21.42%124.22K
-21.42%124.22K
-17.64%158.09K
-17.64%158.09K
-17.64%158.09K
-17.64%158.09K
-15.00%191.96K
-15.00%191.96K
Long term deferred income
0.95%64.56M
1.08%65.49M
-4.30%62.83M
-3.44%62.83M
-3.12%63.95M
2.87%64.79M
3.06%65.65M
1.95%65.07M
3.73%66.01M
-1.61%62.99M
Lease liabilities
14.30%2.09M
48.17%1.67M
40.04%1.69M
86.50%2.23M
7.22%1.83M
-34.36%1.13M
-26.31%1.21M
-38.77%1.2M
328.21%1.7M
359.88%1.72M
Total non current liabilities
-6.23%951.98M
13.37%1.03B
4.11%1.04B
47.29%1.04B
42.55%1.02B
30.38%912.4M
30.79%994.66M
0.96%706.27M
-5.77%712.21M
-9.90%699.81M
Total liabilities
1.90%2.13B
1.68%2.15B
-2.16%2.07B
2.25%2.09B
3.95%2.09B
6.73%2.11B
-1.46%2.12B
-0.83%2.04B
0.72%2.01B
0.96%1.98B
Shareholders equity
Paid-in capital
0.00%538.4M
0.00%538.4M
0.00%538.4M
0.00%538.4M
0.00%538.4M
0.00%538.4M
0.00%538.4M
0.00%538.4M
0.00%538.4M
0.00%538.4M
Capital reserve funds
0.00%1.4B
0.00%1.4B
0.00%1.4B
0.00%1.4B
0.00%1.4B
0.00%1.4B
0.00%1.4B
0.00%1.4B
0.74%1.4B
0.74%1.4B
Surplus reserve funds
0.00%98.19M
0.00%98.19M
0.00%98.19M
0.00%98.19M
0.00%98.19M
0.00%98.19M
0.00%98.19M
0.00%98.19M
0.00%98.19M
0.00%98.19M
Retained profit
12.45%-150.86M
8.76%-210.18M
11.47%-224.61M
9.97%-219.43M
15.27%-172.32M
-0.89%-230.36M
11.77%-253.7M
22.46%-243.73M
21.65%-203.37M
34.41%-228.32M
Specific reserves
179.72%5.53M
200.13%5.55M
184.43%4.67M
--2.25M
--1.98M
--1.85M
--1.64M
----
----
----
Shareholders equity without minority interests
1.34%1.89B
1.32%1.83B
1.80%1.81B
1.48%1.82B
1.80%1.86B
-0.01%1.81B
2.03%1.78B
4.10%1.79B
3.77%1.83B
7.77%1.81B
Minority interests
2.61%243.58M
0.06%237.73M
0.41%235.91M
0.03%235.06M
4.12%237.39M
5.04%237.59M
4.62%234.95M
6.26%235M
2.43%228M
-3.76%226.19M
Total shareholder equity
1.49%2.13B
1.18%2.07B
1.64%2.05B
1.31%2.05B
2.06%2.1B
0.55%2.04B
2.33%2.02B
4.35%2.03B
3.62%2.06B
6.35%2.03B
Total liabilityies and equity
1.69%4.26B
1.43%4.21B
-0.31%4.12B
1.78%4.14B
2.99%4.19B
3.60%4.15B
0.35%4.14B
1.68%4.07B
2.17%4.07B
3.62%4.01B
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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Zhongtianyun Certified Public Accountants Co., Ltd. (Special General Partnership)
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Zhongtianyun Certified Public Accountants Co., Ltd. (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 91.89%374.44M28.23%312.68M-19.91%183.23M140.81%278.06M12.30%195.13M33.79%243.85M-11.04%228.76M-40.97%115.47M-22.29%173.77M38.19%182.27M
Notes receivable and accounts receivable -9.17%160.84M5.81%167.7M62.81%211.47M-4.52%123.49M34.70%177.07M63.42%158.49M0.08%129.89M51.74%129.34M66.17%131.46M5.19%96.98M
-Notes receivable -----92.29%88.61K--------------1.15M--1.15M------730K----
-Accounts receivable -9.17%160.84M6.53%167.61M64.27%211.47M-4.52%123.49M35.45%177.07M62.24%157.34M-0.81%128.74M53.91%129.34M65.25%130.73M6.09%96.98M
Other receivables (including interest and dividends) -51.59%43.2M-53.01%45.29M-50.60%48.96M-47.74%62.3M90.69%89.24M106.81%96.39M110.62%99.1M584.11%119.21M116.79%46.8M115.76%46.61M
-Other receivable -----53.01%45.29M------------106.81%96.39M----584.11%119.21M----115.76%46.61M
Contractual assets -19.09%47.3M-9.31%51.5M-20.44%49.25M-11.85%54.59M-8.31%58.46M-7.11%56.79M3.48%61.9M5.30%61.94M15.99%63.76M26.00%61.14M
Advance payment -70.60%24.13M45.18%24.87M-51.31%24.73M-64.05%14.88M73.58%82.08M-63.42%17.13M5.54%50.79M15.57%41.39M22.01%47.29M38.71%46.83M
Inventories -11.54%58.98M2.71%58.21M5.07%55.08M-1.78%43.41M1.90%66.68M-12.38%56.67M-11.07%52.42M-14.99%44.19M-6.93%65.43M-12.34%64.68M
Non-current assets due within one year 0.00%6.52M0.00%6.52M0.00%6.52M0.00%6.52M0.00%6.52M0.00%6.52M0.00%6.52M0.00%6.52M200.00%6.52M200.00%6.52M
Other current assets 95.42%23.18M-21.99%16.89M128.17%25.46M3.84%18.7M4.70%11.86M281.98%21.66M69.19%11.16M-48.22%18M-69.55%11.33M-86.31%5.67M
Total current assets 7.50%738.59M3.98%683.67M-5.60%604.69M12.29%601.95M25.75%687.05M28.75%657.5M4.32%640.54M10.26%536.05M3.53%546.35M14.67%510.7M
Non Current assets
Other non-current financial assets -0.50%100.74M-0.50%100.74M-0.50%100.74M-0.50%100.74M1.81%101.25M1.81%101.25M1.81%101.25M1.81%101.25M4.66%99.45M4.66%99.45M
Investment real estate -4.51%3.85M-4.46%3.89M-4.41%3.94M-4.36%3.98M-4.32%4.03M-3.29%4.07M-3.25%4.12M-3.21%4.17M-3.17%4.21M-4.10%4.21M
Long-term equity investment 2.70%482.71M4.13%483.32M4.30%476.35M4.16%471.96M3.87%470.02M4.69%464.17M4.71%456.71M4.53%453.11M4.28%452.52M3.40%443.37M
Long term receivable account -3.43%78.49M-3.40%78.29M-2.03%78.08M0.97%81.13M2.06%81.28M3.50%81.04M4.29%79.7M7.56%80.36M2.52%79.65M2.98%78.3M
Fixed assets -----0.07%2.29B------------1.49%2.29B----1.67%2.33B----10.57%2.26B
Fixed assets liquidation ----242.45%744.94K------------2.84%217.54K-----73.94%231.08K----70,410.83%211.53K
Constru in process ----4.48%270.21M-------------13.53%258.61M-----8.50%265.32M-----34.72%299.08M
Construction materials -----53.21%5.02M-------------17.38%10.74M-----15.42%13.39M-----35.35%13M
Intangible assets 0.22%205.66M0.80%208M1.45%210.14M1.99%212.64M-2.66%205.2M-3.12%206.36M-3.62%207.13M-3.73%208.48M-2.08%210.81M0.29%213.01M
Goodwill 0.00%6.8M0.00%6.8M0.00%6.8M0.00%6.8M0.00%6.8M0.00%6.8M0.00%6.8M0.00%6.8M0.00%6.8M0.00%6.8M
Long deferred expense -5.45%38.52M-7.69%38.36M-7.45%39.07M-6.89%39.88M4.44%40.74M4.57%41.55M4.32%42.21M3.97%42.83M16.88%39.01M17.00%39.74M
Deferred tax assets -33.35%16.95M-33.29%16.96M-33.38%17.01M-33.09%17.12M-22.48%25.43M-22.18%25.43M-21.92%25.53M-21.71%25.59M-13.30%32.8M-14.21%32.68M
Usufruct assets 48.42%3.47M53.18%2.87M42.74%3.13M37.38%3.39M-5.16%2.34M-31.88%1.87M-26.17%2.19M-23.95%2.47M452.19%2.46M564.84%2.75M
Other non current assets --21.72M--21.72M--21.72M--21.72M----------------4.12%5.67M4.12%5.67M
Total non current assets 0.55%3.52B0.95%3.53B0.66%3.52B0.19%3.54B-0.54%3.5B-0.07%3.5B-0.34%3.5B0.50%3.53B1.96%3.52B2.18%3.5B
Total assets 1.69%4.26B1.43%4.21B-0.31%4.12B1.78%4.14B2.99%4.19B3.60%4.15B0.35%4.14B1.68%4.07B2.17%4.07B3.62%4.01B
Liabilities
Current liabilities
Short term loan 76.10%221M1.00%222.2M-31.63%222.2M-66.17%127.2M-61.97%125.5M-33.64%220M-42.67%325M-2.41%376M12.33%330M14.41%331.53M
Notes payable and accounts payable -2.45%251.62M-13.68%221.66M49.56%229.97M22.75%233.22M23.54%257.93M11.90%256.8M-19.87%153.77M-12.34%190.01M22.26%208.79M23.88%229.5M
-Notes payable --------------------------------------4.5M
-Accounts payable -2.45%251.62M-13.68%221.66M49.56%229.97M22.75%233.22M23.54%257.93M14.14%256.8M-17.94%153.77M-10.48%190.01M25.57%208.79M21.45%225M
Contract liabilities 2.28%351.75M-6.04%337.66M-7.78%303.02M-14.23%287.25M-7.73%343.92M3.79%359.35M4.67%328.58M5.42%334.92M10.11%372.73M9.20%346.22M
Salaries payable -11.10%143.17M-8.59%143.56M-18.40%94.36M-2.62%221.29M-1.82%161.04M-3.99%157.05M-3.74%115.63M-6.64%227.25M-0.60%164.03M23.94%163.57M
Taxs payable 19.49%74.79M-31.39%55.03M5.55%64.81M-14.50%56.65M-14.63%62.59M18.76%80.22M-8.65%61.4M6.52%66.26M10.86%73.32M8.45%67.54M
Other payable (including interest and dividends) 14.38%81.09M9.32%81.77M10.44%78.4M5.84%76.92M-8.36%70.89M3.91%74.8M1.16%70.98M0.42%72.68M-5.11%77.36M-1.98%71.98M
-Dividend payable 0.00%1.3M0.00%1.3M0.00%1.3M0.00%1.3M0.00%1.3M0.00%1.3M0.00%1.3M0.00%1.3M0.00%1.3M0.00%1.3M
-Other payable ----9.49%80.46M------------3.98%73.49M----0.43%71.37M-----1.39%70.68M
Non current liabilities due within one year 14.19%16.59M21.23%16.4M-53.82%16.4M-51.12%16.19M-53.82%14.53M-56.99%13.53M27.22%35.52M16.88%33.12M-64.42%31.46M-66.27%31.46M
Other current liabilities -1.98%33.26M-8.74%32.76M-14.53%28.68M-19.20%27.9M-7.10%33.93M1.50%35.9M5.50%33.56M6.09%34.53M14.10%36.53M24.21%35.37M
Total current liabilities 9.62%1.17B-7.23%1.11B-7.70%1.04B-21.59%1.05B-17.30%1.07B-6.23%1.2B-19.10%1.12B-1.75%1.33B4.70%1.29B8.10%1.28B
Current liabilities
Long term loan -9.87%585.66M22.09%667.57M6.89%671.34M98.51%675.5M88.47%649.77M63.04%546.77M58.85%628.09M1.88%340.29M-9.69%344.76M-16.68%335.36M
Long term account payable ----0.00%260.75M------------0.00%260.75M----0.00%260.75M----0.00%260.75M
Specific account payable ----0.00%38.8M------------0.00%38.8M----0.00%38.8M-----20.53%38.8M
Deferred tax liabilities -21.42%124.22K-21.42%124.22K-21.42%124.22K-21.42%124.22K-17.64%158.09K-17.64%158.09K-17.64%158.09K-17.64%158.09K-15.00%191.96K-15.00%191.96K
Long term deferred income 0.95%64.56M1.08%65.49M-4.30%62.83M-3.44%62.83M-3.12%63.95M2.87%64.79M3.06%65.65M1.95%65.07M3.73%66.01M-1.61%62.99M
Lease liabilities 14.30%2.09M48.17%1.67M40.04%1.69M86.50%2.23M7.22%1.83M-34.36%1.13M-26.31%1.21M-38.77%1.2M328.21%1.7M359.88%1.72M
Total non current liabilities -6.23%951.98M13.37%1.03B4.11%1.04B47.29%1.04B42.55%1.02B30.38%912.4M30.79%994.66M0.96%706.27M-5.77%712.21M-9.90%699.81M
Total liabilities 1.90%2.13B1.68%2.15B-2.16%2.07B2.25%2.09B3.95%2.09B6.73%2.11B-1.46%2.12B-0.83%2.04B0.72%2.01B0.96%1.98B
Shareholders equity
Paid-in capital 0.00%538.4M0.00%538.4M0.00%538.4M0.00%538.4M0.00%538.4M0.00%538.4M0.00%538.4M0.00%538.4M0.00%538.4M0.00%538.4M
Capital reserve funds 0.00%1.4B0.00%1.4B0.00%1.4B0.00%1.4B0.00%1.4B0.00%1.4B0.00%1.4B0.00%1.4B0.74%1.4B0.74%1.4B
Surplus reserve funds 0.00%98.19M0.00%98.19M0.00%98.19M0.00%98.19M0.00%98.19M0.00%98.19M0.00%98.19M0.00%98.19M0.00%98.19M0.00%98.19M
Retained profit 12.45%-150.86M8.76%-210.18M11.47%-224.61M9.97%-219.43M15.27%-172.32M-0.89%-230.36M11.77%-253.7M22.46%-243.73M21.65%-203.37M34.41%-228.32M
Specific reserves 179.72%5.53M200.13%5.55M184.43%4.67M--2.25M--1.98M--1.85M--1.64M------------
Shareholders equity without minority interests 1.34%1.89B1.32%1.83B1.80%1.81B1.48%1.82B1.80%1.86B-0.01%1.81B2.03%1.78B4.10%1.79B3.77%1.83B7.77%1.81B
Minority interests 2.61%243.58M0.06%237.73M0.41%235.91M0.03%235.06M4.12%237.39M5.04%237.59M4.62%234.95M6.26%235M2.43%228M-3.76%226.19M
Total shareholder equity 1.49%2.13B1.18%2.07B1.64%2.05B1.31%2.05B2.06%2.1B0.55%2.04B2.33%2.02B4.35%2.03B3.62%2.06B6.35%2.03B
Total liabilityies and equity 1.69%4.26B1.43%4.21B-0.31%4.12B1.78%4.14B2.99%4.19B3.60%4.15B0.35%4.14B1.68%4.07B2.17%4.07B3.62%4.01B
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 ------Zhongtianyun Certified Public Accountants Co., Ltd. (Special General Partnership)------Zhongtianyun Certified Public Accountants Co., Ltd. (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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