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600744 Datang Huayin Electric Power

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  • 3.39
  • +0.02+0.59%
Market Closed Jul 2 15:00 CST
6.89BMarket Cap-94166P/E (TTM)

Datang Huayin Electric Power Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Assets
Current assets
Money funds
-44.69%955.87M
-64.18%730.65M
-24.92%699.07M
31.45%1.3B
123.52%1.73B
96.55%2.04B
108.95%931.08M
369.93%991.05M
0.64%773.14M
-23.46%1.04B
Notes receivable and accounts receivable
-10.61%1.6B
38.15%1.83B
-19.33%1.69B
12.41%1.81B
0.26%1.79B
-44.12%1.32B
5.65%2.09B
-12.15%1.61B
0.92%1.78B
33.95%2.37B
-Accounts receivable
-10.61%1.6B
38.15%1.83B
-19.33%1.69B
12.41%1.81B
0.26%1.79B
-44.12%1.32B
5.65%2.09B
-12.15%1.61B
1.20%1.78B
34.07%2.37B
Other receivables (including interest and dividends)
-43.76%263.18M
-74.07%176.86M
50.41%934M
-41.93%329.76M
12.84%467.93M
9.67%681.94M
54.95%620.95M
21.31%567.88M
-3.34%414.69M
55.30%621.83M
-Other receivable
----
-74.07%176.86M
----
-41.93%329.76M
----
9.67%681.94M
----
21.31%567.88M
----
55.30%621.83M
Advance payment
-26.20%567.43M
-42.10%538.95M
-60.32%631.97M
-66.96%507.6M
-14.01%768.92M
260.95%930.76M
124.41%1.59B
121.35%1.54B
114.00%894.22M
40.54%257.86M
Inventories
38.98%402.84M
6.69%578.6M
-29.47%538.32M
1.80%1.05B
-59.03%289.86M
-51.81%542.33M
21.99%763.22M
48.84%1.03B
76.47%707.52M
99.18%1.13B
Receivable financing
-56.69%131.16M
-40.82%78.91M
-63.38%129.34M
-80.64%139.3M
-19.05%302.82M
13.02%133.34M
548.25%353.19M
500.97%719.65M
66.74%374.08M
-38.81%117.98M
Non-current assets due within one year
--84.17M
--84.17M
----
----
----
----
----
----
----
----
Other current assets
86.01%462.1M
62.39%472.53M
58.55%304.87M
83.92%280.3M
4.57%248.43M
-19.53%290.99M
18.42%192.28M
-8.65%152.4M
39.46%237.57M
106.90%361.62M
Total current assets
-20.19%4.46B
-24.47%4.49B
-24.76%4.92B
-18.00%5.42B
7.90%5.59B
0.89%5.94B
49.49%6.54B
57.95%6.61B
24.11%5.18B
26.94%5.89B
Non Current assets
Other non-current financial assets
-2.05%487.67M
-2.05%487.67M
0.05%497.86M
0.05%497.86M
0.05%497.86M
0.05%497.86M
21.26%497.64M
21.26%497.64M
21.26%497.64M
21.26%497.64M
Long-term equity investment
68.23%408.95M
62.37%394.69M
-12.13%315.96M
-32.40%243.09M
-32.40%243.09M
-32.40%243.09M
-50.81%359.58M
-51.06%359.58M
-51.06%359.58M
-51.06%359.58M
Long term receivable account
-46.61%93.62M
-46.61%93.62M
--175.35M
--175.35M
--175.35M
--175.35M
----
----
----
----
Fixed assets
----
31.46%12.84B
----
17.24%10.77B
----
18.22%9.77B
----
-10.27%9.19B
----
-3.67%8.27B
Constru in process
----
-2.65%2.2B
----
18.68%1.59B
----
30.00%2.26B
----
214.15%1.34B
----
135.29%1.74B
Construction materials
----
-97.97%511.64K
----
--25.36M
----
--25.16M
----
----
----
----
Intangible assets
-8.04%750.88M
-7.92%757.19M
-13.05%804.41M
-13.43%810.58M
-14.03%816.56M
-14.65%822.34M
21.07%925.12M
20.82%936.32M
21.04%949.86M
21.44%963.44M
Development expenditure
----
----
----
----
----
----
-17.42%35.78M
-17.81%28.42M
-30.93%20.16M
-57.51%10.39M
Goodwill
0.00%1.92M
0.00%1.92M
0.00%1.92M
0.00%1.92M
0.00%1.92M
0.00%1.92M
0.00%1.92M
0.00%1.92M
0.00%1.92M
0.00%1.92M
Long deferred expense
-10.52%61.91M
-11.10%61.41M
-29.02%71.47M
-22.83%70.34M
-21.80%69.19M
-22.88%69.08M
-4.56%100.68M
-11.35%91.16M
-9.56%88.48M
18.91%89.57M
Deferred tax assets
479.12%16.52M
34.29%16.52M
-61.84%2.85M
-64.15%2.85M
-64.15%2.85M
54.61%12.3M
-28.12%7.47M
-23.49%7.95M
-23.49%7.95M
-23.49%7.95M
Usufruct assets
-74.64%219.24M
-74.43%226.87M
-33.68%581.7M
-32.47%603.78M
-5.99%864.6M
-50.31%887.41M
--877.17M
--894.09M
--919.67M
-7.39%1.79B
Other non current assets
221.90%2.94B
220.52%2.49B
175.65%2.21B
47.20%980.12M
300.32%912.85M
231.55%775.83M
80.21%800.39M
234.78%665.85M
8.81%228.03M
10.41%234M
Total non current assets
29.36%19.79B
25.94%19.57B
21.79%17.33B
12.58%15.78B
11.68%15.3B
11.37%15.54B
7.06%14.23B
8.34%14.01B
4.26%13.7B
3.29%13.95B
Total assets
16.09%24.25B
11.99%24.06B
7.13%22.25B
2.78%21.2B
10.65%20.89B
8.26%21.48B
17.57%20.77B
20.46%20.62B
9.05%18.88B
9.33%19.84B
Liabilities
Current liabilities
Short term loan
-25.09%2.59B
15.60%3.83B
-22.11%3.71B
-28.36%3.53B
-18.85%3.46B
-37.64%3.32B
11.85%4.76B
16.18%4.93B
32.98%4.26B
44.99%5.32B
Notes payable and accounts payable
27.69%1.64B
6.14%1.82B
-51.62%1.24B
-46.75%1.36B
-49.87%1.28B
-41.23%1.71B
23.97%2.56B
75.04%2.55B
110.90%2.56B
129.13%2.92B
-Notes payable
----
----
----
----
----
----
389.01%633.23M
1,075.72%618.91M
9,749.44%362.18M
8,554.00%318.23M
-Accounts payable
27.69%1.64B
6.14%1.82B
-35.70%1.24B
-29.65%1.36B
-41.61%1.28B
-34.03%1.71B
-0.48%1.92B
37.47%1.93B
81.61%2.2B
104.71%2.6B
Contract liabilities
-4.26%8.37M
-33.61%7.35M
-45.30%10.02M
-48.00%9.35M
-84.96%8.74M
-72.04%11.07M
1.94%18.33M
22.88%17.99M
330.90%58.14M
-46.27%39.6M
Advance receipts
----
----
----
----
----
--3.87M
----
----
----
----
Salaries payable
-42.81%15.27M
-40.02%11.35M
-12.06%28.56M
-23.71%30.49M
-19.13%26.7M
-43.10%18.92M
-7.87%32.47M
-8.30%39.97M
-28.83%33.01M
-8.73%33.26M
Taxs payable
5.88%62M
34.32%76.19M
-19.10%58.63M
-24.02%35.79M
72.68%58.55M
-26.75%56.72M
115.14%72.48M
-26.25%47.1M
-59.06%33.91M
-39.34%77.44M
Other payable (including interest and dividends)
-12.21%607.9M
-1.48%658.86M
105.88%1.2B
-7.63%694.14M
6.35%692.48M
-2.56%668.77M
13.86%582.72M
32.46%751.48M
25.02%651.1M
11.49%686.35M
-Dividend payable
3,039.77%1.74M
3,039.77%1.74M
0.00%55.52K
0.00%55.52K
0.00%55.52K
0.00%55.52K
0.00%55.52K
0.00%55.52K
-99.56%55.52K
-99.56%55.52K
-Other payable
----
-1.73%657.12M
----
-7.63%694.09M
----
-2.56%668.71M
----
32.46%751.42M
----
13.83%686.29M
Non current liabilities due within one year
5.58%3.02B
0.89%3B
7.72%2.16B
14.40%2.37B
35.75%2.86B
94.43%2.98B
50.24%2.01B
86.36%2.07B
53.06%2.11B
7.21%1.53B
Other current liabilities
-77.90%111.95M
-62.14%190.65M
-26.17%1.11M
-50.32%503.87M
-49.98%506.44M
-50.08%503.51M
-99.85%1.5M
101.96%1.01B
-0.10%1.01B
0.09%1.01B
Total current liabilities
-9.44%8.06B
3.57%9.6B
-16.22%8.4B
-25.29%8.53B
-16.99%8.9B
-20.15%9.27B
8.31%10.03B
42.71%11.42B
43.43%10.72B
41.07%11.61B
Current liabilities
Long term loan
37.79%13.33B
25.56%12.23B
28.70%11.73B
41.41%10.59B
48.96%9.67B
59.24%9.74B
81.10%9.12B
51.10%7.49B
20.20%6.49B
17.21%6.12B
Bonds payable
--500M
----
----
----
----
----
----
----
----
----
Long term account payable
----
-68.96%176.22M
----
-56.48%343.74M
----
76.23%567.65M
----
-33.98%789.8M
----
170.26%322.11M
Specific account payable
----
----
----
----
----
----
----
-56.46%4.28M
----
-56.46%4.28M
Estimate liabilities
-73.83%6.47M
-73.83%6.47M
-72.63%7.1M
-23.06%24.74M
-26.40%24.74M
-26.40%24.74M
139.32%25.96M
193.97%32.15M
130.03%33.61M
130.03%33.61M
Deferred tax liabilities
--13.7M
56.48%13.7M
----
----
----
--8.75M
----
----
----
----
Long term deferred income
16.98%187.41M
-9.76%153.71M
-26.62%138.62M
-24.85%148.75M
-23.90%160.21M
-22.76%170.34M
-22.62%188.93M
-22.17%197.94M
-22.09%210.54M
-21.36%220.52M
Lease liabilities
-22.05%157.23M
-73.05%51.85M
-48.16%145.25M
-44.70%162.59M
-38.33%201.69M
-77.90%192.42M
--280.2M
--294.01M
--327.05M
-33.85%870.5M
Total non current liabilities
35.64%14.33B
18.01%12.63B
18.95%12.3B
27.97%11.27B
38.83%10.56B
41.44%10.71B
63.32%10.34B
37.02%8.81B
9.03%7.61B
8.76%7.57B
Total liabilities
15.03%22.38B
11.31%22.23B
1.63%20.7B
-2.10%19.8B
6.18%19.46B
4.16%19.97B
30.65%20.37B
40.17%20.23B
26.82%18.32B
26.26%19.18B
Shareholders equity
Paid-in capital
0.00%2.03B
0.00%2.03B
14.04%2.03B
14.04%2.03B
14.04%2.03B
14.04%2.03B
0.00%1.78B
0.00%1.78B
0.00%1.78B
0.00%1.78B
Other equity instruments
--506.99M
--502.09M
----
----
----
----
----
----
----
----
-Equity of Perpetual debt
--506.99M
--502.09M
----
----
----
----
----
----
----
----
Capital reserve funds
0.06%5.21B
0.06%5.21B
12.35%5.2B
12.35%5.2B
12.35%5.2B
12.35%5.2B
-4.65%4.63B
-4.65%4.63B
-4.65%4.63B
-4.65%4.63B
Surplus reserve funds
0.00%74.11M
0.00%74.11M
-7.39%74.11M
-7.39%74.11M
-7.39%74.11M
-7.39%74.11M
-11.76%80.02M
-11.76%80.02M
-11.76%80.02M
-11.76%80.02M
Retained profit
-1.33%-6.11B
-3.19%-6.12B
4.91%-5.91B
2.28%-6.08B
0.60%-6.03B
0.47%-5.93B
-35.75%-6.21B
-57.09%-6.23B
-60.10%-6.07B
-61.42%-5.96B
Specific reserves
-55.73%10.09M
5,072.47%3.78M
--13.71M
--28.62M
--22.78M
--73.02K
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----
----
----
Shareholders equity without minority interests
32.14%1.71B
23.14%1.7B
407.10%1.41B
368.74%1.25B
207.71%1.3B
157.25%1.38B
-87.04%278.79M
-90.33%267.65M
-85.64%421.65M
-82.34%536.82M
Minority interests
15.42%152.5M
-1.24%126.11M
11.09%138.34M
8.97%138.2M
0.85%132.13M
-1.79%127.7M
266.13%124.53M
263.18%126.83M
272.54%131.01M
266.94%130.03M
Total shareholder equity
30.59%1.87B
21.08%1.83B
284.83%1.55B
253.07%1.39B
158.67%1.43B
126.24%1.51B
-80.58%403.31M
-85.33%394.48M
-80.68%552.66M
-77.48%666.84M
Total liabilityies and equity
16.09%24.25B
11.99%24.06B
7.13%22.25B
2.78%21.2B
10.65%20.89B
8.26%21.48B
17.57%20.77B
20.46%20.62B
9.05%18.88B
9.33%19.84B
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
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
Guangdong Chenganxin Certified Public Accountants (Special General Partnership)
(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(Q3)Mar 31, 2022(FY)Dec 31, 2021
Assets
Current assets
Money funds -44.69%955.87M-64.18%730.65M-24.92%699.07M31.45%1.3B123.52%1.73B96.55%2.04B108.95%931.08M369.93%991.05M0.64%773.14M-23.46%1.04B
Notes receivable and accounts receivable -10.61%1.6B38.15%1.83B-19.33%1.69B12.41%1.81B0.26%1.79B-44.12%1.32B5.65%2.09B-12.15%1.61B0.92%1.78B33.95%2.37B
-Accounts receivable -10.61%1.6B38.15%1.83B-19.33%1.69B12.41%1.81B0.26%1.79B-44.12%1.32B5.65%2.09B-12.15%1.61B1.20%1.78B34.07%2.37B
Other receivables (including interest and dividends) -43.76%263.18M-74.07%176.86M50.41%934M-41.93%329.76M12.84%467.93M9.67%681.94M54.95%620.95M21.31%567.88M-3.34%414.69M55.30%621.83M
-Other receivable -----74.07%176.86M-----41.93%329.76M----9.67%681.94M----21.31%567.88M----55.30%621.83M
Advance payment -26.20%567.43M-42.10%538.95M-60.32%631.97M-66.96%507.6M-14.01%768.92M260.95%930.76M124.41%1.59B121.35%1.54B114.00%894.22M40.54%257.86M
Inventories 38.98%402.84M6.69%578.6M-29.47%538.32M1.80%1.05B-59.03%289.86M-51.81%542.33M21.99%763.22M48.84%1.03B76.47%707.52M99.18%1.13B
Receivable financing -56.69%131.16M-40.82%78.91M-63.38%129.34M-80.64%139.3M-19.05%302.82M13.02%133.34M548.25%353.19M500.97%719.65M66.74%374.08M-38.81%117.98M
Non-current assets due within one year --84.17M--84.17M--------------------------------
Other current assets 86.01%462.1M62.39%472.53M58.55%304.87M83.92%280.3M4.57%248.43M-19.53%290.99M18.42%192.28M-8.65%152.4M39.46%237.57M106.90%361.62M
Total current assets -20.19%4.46B-24.47%4.49B-24.76%4.92B-18.00%5.42B7.90%5.59B0.89%5.94B49.49%6.54B57.95%6.61B24.11%5.18B26.94%5.89B
Non Current assets
Other non-current financial assets -2.05%487.67M-2.05%487.67M0.05%497.86M0.05%497.86M0.05%497.86M0.05%497.86M21.26%497.64M21.26%497.64M21.26%497.64M21.26%497.64M
Long-term equity investment 68.23%408.95M62.37%394.69M-12.13%315.96M-32.40%243.09M-32.40%243.09M-32.40%243.09M-50.81%359.58M-51.06%359.58M-51.06%359.58M-51.06%359.58M
Long term receivable account -46.61%93.62M-46.61%93.62M--175.35M--175.35M--175.35M--175.35M----------------
Fixed assets ----31.46%12.84B----17.24%10.77B----18.22%9.77B-----10.27%9.19B-----3.67%8.27B
Constru in process -----2.65%2.2B----18.68%1.59B----30.00%2.26B----214.15%1.34B----135.29%1.74B
Construction materials -----97.97%511.64K------25.36M------25.16M----------------
Intangible assets -8.04%750.88M-7.92%757.19M-13.05%804.41M-13.43%810.58M-14.03%816.56M-14.65%822.34M21.07%925.12M20.82%936.32M21.04%949.86M21.44%963.44M
Development expenditure -------------------------17.42%35.78M-17.81%28.42M-30.93%20.16M-57.51%10.39M
Goodwill 0.00%1.92M0.00%1.92M0.00%1.92M0.00%1.92M0.00%1.92M0.00%1.92M0.00%1.92M0.00%1.92M0.00%1.92M0.00%1.92M
Long deferred expense -10.52%61.91M-11.10%61.41M-29.02%71.47M-22.83%70.34M-21.80%69.19M-22.88%69.08M-4.56%100.68M-11.35%91.16M-9.56%88.48M18.91%89.57M
Deferred tax assets 479.12%16.52M34.29%16.52M-61.84%2.85M-64.15%2.85M-64.15%2.85M54.61%12.3M-28.12%7.47M-23.49%7.95M-23.49%7.95M-23.49%7.95M
Usufruct assets -74.64%219.24M-74.43%226.87M-33.68%581.7M-32.47%603.78M-5.99%864.6M-50.31%887.41M--877.17M--894.09M--919.67M-7.39%1.79B
Other non current assets 221.90%2.94B220.52%2.49B175.65%2.21B47.20%980.12M300.32%912.85M231.55%775.83M80.21%800.39M234.78%665.85M8.81%228.03M10.41%234M
Total non current assets 29.36%19.79B25.94%19.57B21.79%17.33B12.58%15.78B11.68%15.3B11.37%15.54B7.06%14.23B8.34%14.01B4.26%13.7B3.29%13.95B
Total assets 16.09%24.25B11.99%24.06B7.13%22.25B2.78%21.2B10.65%20.89B8.26%21.48B17.57%20.77B20.46%20.62B9.05%18.88B9.33%19.84B
Liabilities
Current liabilities
Short term loan -25.09%2.59B15.60%3.83B-22.11%3.71B-28.36%3.53B-18.85%3.46B-37.64%3.32B11.85%4.76B16.18%4.93B32.98%4.26B44.99%5.32B
Notes payable and accounts payable 27.69%1.64B6.14%1.82B-51.62%1.24B-46.75%1.36B-49.87%1.28B-41.23%1.71B23.97%2.56B75.04%2.55B110.90%2.56B129.13%2.92B
-Notes payable ------------------------389.01%633.23M1,075.72%618.91M9,749.44%362.18M8,554.00%318.23M
-Accounts payable 27.69%1.64B6.14%1.82B-35.70%1.24B-29.65%1.36B-41.61%1.28B-34.03%1.71B-0.48%1.92B37.47%1.93B81.61%2.2B104.71%2.6B
Contract liabilities -4.26%8.37M-33.61%7.35M-45.30%10.02M-48.00%9.35M-84.96%8.74M-72.04%11.07M1.94%18.33M22.88%17.99M330.90%58.14M-46.27%39.6M
Advance receipts ----------------------3.87M----------------
Salaries payable -42.81%15.27M-40.02%11.35M-12.06%28.56M-23.71%30.49M-19.13%26.7M-43.10%18.92M-7.87%32.47M-8.30%39.97M-28.83%33.01M-8.73%33.26M
Taxs payable 5.88%62M34.32%76.19M-19.10%58.63M-24.02%35.79M72.68%58.55M-26.75%56.72M115.14%72.48M-26.25%47.1M-59.06%33.91M-39.34%77.44M
Other payable (including interest and dividends) -12.21%607.9M-1.48%658.86M105.88%1.2B-7.63%694.14M6.35%692.48M-2.56%668.77M13.86%582.72M32.46%751.48M25.02%651.1M11.49%686.35M
-Dividend payable 3,039.77%1.74M3,039.77%1.74M0.00%55.52K0.00%55.52K0.00%55.52K0.00%55.52K0.00%55.52K0.00%55.52K-99.56%55.52K-99.56%55.52K
-Other payable -----1.73%657.12M-----7.63%694.09M-----2.56%668.71M----32.46%751.42M----13.83%686.29M
Non current liabilities due within one year 5.58%3.02B0.89%3B7.72%2.16B14.40%2.37B35.75%2.86B94.43%2.98B50.24%2.01B86.36%2.07B53.06%2.11B7.21%1.53B
Other current liabilities -77.90%111.95M-62.14%190.65M-26.17%1.11M-50.32%503.87M-49.98%506.44M-50.08%503.51M-99.85%1.5M101.96%1.01B-0.10%1.01B0.09%1.01B
Total current liabilities -9.44%8.06B3.57%9.6B-16.22%8.4B-25.29%8.53B-16.99%8.9B-20.15%9.27B8.31%10.03B42.71%11.42B43.43%10.72B41.07%11.61B
Current liabilities
Long term loan 37.79%13.33B25.56%12.23B28.70%11.73B41.41%10.59B48.96%9.67B59.24%9.74B81.10%9.12B51.10%7.49B20.20%6.49B17.21%6.12B
Bonds payable --500M------------------------------------
Long term account payable -----68.96%176.22M-----56.48%343.74M----76.23%567.65M-----33.98%789.8M----170.26%322.11M
Specific account payable -----------------------------56.46%4.28M-----56.46%4.28M
Estimate liabilities -73.83%6.47M-73.83%6.47M-72.63%7.1M-23.06%24.74M-26.40%24.74M-26.40%24.74M139.32%25.96M193.97%32.15M130.03%33.61M130.03%33.61M
Deferred tax liabilities --13.7M56.48%13.7M--------------8.75M----------------
Long term deferred income 16.98%187.41M-9.76%153.71M-26.62%138.62M-24.85%148.75M-23.90%160.21M-22.76%170.34M-22.62%188.93M-22.17%197.94M-22.09%210.54M-21.36%220.52M
Lease liabilities -22.05%157.23M-73.05%51.85M-48.16%145.25M-44.70%162.59M-38.33%201.69M-77.90%192.42M--280.2M--294.01M--327.05M-33.85%870.5M
Total non current liabilities 35.64%14.33B18.01%12.63B18.95%12.3B27.97%11.27B38.83%10.56B41.44%10.71B63.32%10.34B37.02%8.81B9.03%7.61B8.76%7.57B
Total liabilities 15.03%22.38B11.31%22.23B1.63%20.7B-2.10%19.8B6.18%19.46B4.16%19.97B30.65%20.37B40.17%20.23B26.82%18.32B26.26%19.18B
Shareholders equity
Paid-in capital 0.00%2.03B0.00%2.03B14.04%2.03B14.04%2.03B14.04%2.03B14.04%2.03B0.00%1.78B0.00%1.78B0.00%1.78B0.00%1.78B
Other equity instruments --506.99M--502.09M--------------------------------
-Equity of Perpetual debt --506.99M--502.09M--------------------------------
Capital reserve funds 0.06%5.21B0.06%5.21B12.35%5.2B12.35%5.2B12.35%5.2B12.35%5.2B-4.65%4.63B-4.65%4.63B-4.65%4.63B-4.65%4.63B
Surplus reserve funds 0.00%74.11M0.00%74.11M-7.39%74.11M-7.39%74.11M-7.39%74.11M-7.39%74.11M-11.76%80.02M-11.76%80.02M-11.76%80.02M-11.76%80.02M
Retained profit -1.33%-6.11B-3.19%-6.12B4.91%-5.91B2.28%-6.08B0.60%-6.03B0.47%-5.93B-35.75%-6.21B-57.09%-6.23B-60.10%-6.07B-61.42%-5.96B
Specific reserves -55.73%10.09M5,072.47%3.78M--13.71M--28.62M--22.78M--73.02K----------------
Shareholders equity without minority interests 32.14%1.71B23.14%1.7B407.10%1.41B368.74%1.25B207.71%1.3B157.25%1.38B-87.04%278.79M-90.33%267.65M-85.64%421.65M-82.34%536.82M
Minority interests 15.42%152.5M-1.24%126.11M11.09%138.34M8.97%138.2M0.85%132.13M-1.79%127.7M266.13%124.53M263.18%126.83M272.54%131.01M266.94%130.03M
Total shareholder equity 30.59%1.87B21.08%1.83B284.83%1.55B253.07%1.39B158.67%1.43B126.24%1.51B-80.58%403.31M-85.33%394.48M-80.68%552.66M-77.48%666.84M
Total liabilityies and equity 16.09%24.25B11.99%24.06B7.13%22.25B2.78%21.2B10.65%20.89B8.26%21.48B17.57%20.77B20.46%20.62B9.05%18.88B9.33%19.84B
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 --Tianzhu International Accounting Firm (Special General Partnership)------Tianzhu International Accounting Firm (Special General Partnership)------Guangdong Chenganxin 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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