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600995 China Southern Power Grid Energy Storage

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  • 9.84
  • -0.02-0.20%
Trading Jul 2 10:29 CST
31.45BMarket Cap34.29P/E (TTM)

China Southern Power Grid Energy Storage 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
-34.66%3.7B
5.26%3.22B
59.42%5.37B
1,691.65%5.56B
1,485.89%5.66B
8.88%3.06B
1,672.20%3.37B
66.54%310.32M
37.13%356.97M
1,704.07%2.81B
Transactional financial assets
----
-64.99%801.24M
----
----
----
--2.29B
----
----
----
----
Notes receivable and accounts receivable
166.75%587.57M
-3.04%468.22M
-41.49%214.22M
22.31%314.02M
-16.63%220.27M
-38.32%482.89M
17.66%366.13M
-16.19%256.74M
-2.54%264.2M
234.27%782.93M
-Notes receivable
----
----
----
----
----
----
----
-95.33%5.08M
-80.60%12.08M
119.93%74.73M
-Accounts receivable
166.75%587.57M
-3.04%468.22M
-41.49%214.22M
24.77%314.02M
-12.63%220.27M
-31.81%482.89M
73.01%366.13M
27.37%251.67M
20.73%252.11M
253.67%708.2M
Other receivables (including interest and dividends)
45.11%10.34M
-54.41%3.45M
-96.82%8.71M
97.79%5.29M
87.92%7.12M
-98.38%7.56M
1,449.27%273.77M
-67.09%2.67M
5.13%3.79M
6,713.81%466.03M
-Other receivable
----
----
----
97.79%5.29M
----
-98.38%7.56M
----
-67.09%2.67M
----
6,713.81%466.03M
Contractual assets
--44.09K
--44.09K
----
----
----
----
--14.94K
----
----
-3.01%6.14K
Advance payment
92.07%42.63M
112.02%12.11M
-61.83%9.3M
-57.45%11.49M
-5.22%22.2M
-48.87%5.71M
277.54%24.37M
20.37%27M
-0.80%23.42M
312.36%11.17M
Inventories
2.35%235.3M
-0.53%229.73M
49.22%276.57M
1,492.53%251.03M
1,488.02%229.89M
20.63%230.94M
686.80%185.34M
-9.65%15.76M
5.62%14.48M
2,197.91%191.46M
Assets held for sale
--2.74M
--2.74M
----
----
----
----
----
----
----
----
Other current assets
-1.90%375.37M
-7.08%382.22M
84.77%466.98M
60,996.08%445.17M
--382.62M
31.79%411.34M
60,884.44%252.73M
-87.76%728.64K
----
1,957.12%312.12M
Total current assets
-24.07%4.95B
-21.05%5.12B
41.95%6.35B
974.13%6.59B
884.12%6.52B
41.80%6.49B
713.97%4.47B
12.19%613.22M
13.38%662.86M
981.47%4.58B
Non Current assets
Other equity investment
--499.6M
--499.6M
--499.47M
----
----
----
----
----
----
----
Other non-current financial assets
--1.01M
----
----
----
----
----
----
----
----
----
Investment real estate
-31.26%17.74M
-57.49%18.57M
-40.73%23.15M
--22.76M
--25.81M
39.77%43.69M
--39.05M
----
----
--31.26M
Long-term equity investment
45.15%389.19M
87.46%387.47M
90.88%302.18M
268.54%299.65M
250.95%268.12M
38.12%206.69M
112.40%158.3M
8.49%81.31M
-63.63%76.4M
-20.77%149.65M
Fixed assets
----
----
----
1,301.90%28.14B
----
35.63%28.53B
----
2.68%2.01B
----
962.74%21.04B
Fixed assets liquidation
----
----
----
2,007.80%2.15M
----
-48.45%1.45M
----
60.77%102.1K
----
--2.81M
Constru in process
----
----
----
1,088.83%5.07B
----
-60.91%3.65B
----
53.96%426.33M
----
5,094.08%9.35B
Construction materials
----
----
----
-98.08%441.41K
----
-96.92%441.41K
----
21.61%22.95M
----
44.39%14.35M
Intangible assets
-0.74%827.66M
-0.56%845.58M
-4.53%811.54M
1,309.49%822.7M
1,314.11%833.81M
-10.64%850.32M
1,155.19%850.02M
-13.72%58.37M
-13.59%58.96M
1,349.29%951.61M
Development expenditure
----
----
--302.18K
--302.18K
--2.13M
--2.13M
----
----
----
----
Long deferred expense
-0.72%317.85M
6.98%319.35M
9.38%289.91M
160,263.12%293.29M
174,959.07%320.17M
15.55%298.51M
38,425.10%265.04M
-38.58%182.89K
-57.01%182.89K
56,898.23%258.34M
Deferred tax assets
39.58%230.94M
33.30%217.4M
41.96%190.5M
737.29%179.93M
678.47%165.46M
-1.06%163.09M
489.29%134.2M
-7.29%21.49M
-8.99%21.25M
605.84%164.84M
Usufruct assets
-17.74%191.69M
109.89%201.38M
413.53%218.48M
3,429.89%222.07M
3,004.78%233.03M
36.67%95.94M
327.46%42.55M
166.20%6.29M
127.75%7.51M
--70.2M
Other non current assets
33.91%580.84M
36.38%578.06M
10.51%381.56M
--426.79M
--433.75M
7.46%423.87M
--345.28M
----
----
--394.43M
Total non current assets
16.07%40.56B
14.85%39.36B
13.93%37.15B
1,251.92%35.48B
1,249.31%34.94B
5.71%34.27B
1,205.65%32.61B
8.48%2.62B
2.70%2.59B
1,224.48%32.42B
Total assets
9.76%45.51B
9.14%44.49B
17.31%43.5B
1,199.31%42.07B
1,174.88%41.47B
10.18%40.76B
1,117.00%37.09B
9.17%3.24B
4.71%3.25B
1,188.65%37B
Liabilities
Current liabilities
Short term loan
-33.34%100.08M
--250.21M
-16.67%250.19M
-21.06%150.12M
-21.06%150.13M
----
233.29%300.24M
847.22%190.17M
111.09%190.18M
111.09%190.18M
Notes payable and accounts payable
-13.87%1.31B
-44.35%972.71M
-34.45%1.17B
321.45%1.22B
418.18%1.52B
99.82%1.75B
616.28%1.79B
4.31%290.54M
-21.86%292.7M
287.50%874.74M
-Notes payable
-69.68%123.76M
-60.62%204.65M
-68.80%128.47M
41.93%123.03M
313.45%408.25M
27.00%519.73M
420.02%411.75M
-14.35%86.68M
0.56%98.74M
760.19%409.24M
-Accounts payable
6.68%1.18B
-37.46%768.06M
-24.17%1.04B
440.31%1.1B
471.50%1.11B
163.85%1.23B
707.52%1.38B
14.96%203.86M
-29.82%193.96M
161.28%465.5M
Contract liabilities
539.10%17.2M
476.96%16.14M
260.34%1.88M
-97.67%2.62M
-97.82%2.69M
-97.84%2.8M
-99.52%520.75K
7.28%112.49M
23.40%123.22M
61.07%129.38M
Advance receipts
--102.38K
--166.85K
--215.03K
-80.61%273.43K
----
----
----
-15.91%1.41M
-24.30%1.26M
-8.78%1.52M
Salaries payable
-2.39%66.33M
-1.34%64.88M
2.36%64.71M
915.00%62.14M
844.14%67.95M
-1.81%65.76M
2,963.69%63.21M
192.92%6.12M
110.97%7.2M
2,832.06%66.97M
Taxs payable
-24.61%141.61M
-35.64%145.54M
-52.77%121.87M
1,985.51%154.28M
988.17%187.84M
19.03%226.12M
1,512.84%258.05M
35.57%7.4M
48.75%17.26M
5,850.86%189.97M
Other payable (including interest and dividends)
-35.53%83.37M
-30.64%77.5M
-94.15%92.97M
-30.98%94.16M
0.70%129.32M
-69.85%111.74M
1,067.62%1.59B
-6.25%136.42M
12.23%128.42M
198.10%370.59M
-Dividend payable
----
----
----
----
----
----
--1.39B
----
----
----
-Other payable
----
----
----
-30.98%94.16M
----
-69.85%111.74M
----
-6.25%136.42M
----
198.10%370.59M
Non current liabilities due within one year
-42.46%466.51M
149.88%2.87B
175.64%2.65B
60,287.37%2.81B
22,981.37%810.78M
-18.29%1.15B
1,283,630.07%960.02M
6,078.95%4.65M
4,116.29%3.51M
1,684,741.74%1.4B
Other current liabilities
56.48%5.6M
48.59%6.46M
288.53%8.71M
-64.14%6.9M
-77.30%3.58M
-84.78%4.34M
-83.23%2.24M
25.31%19.23M
24.25%15.77M
174.28%28.55M
Total current liabilities
-23.77%2.19B
33.09%4.4B
-12.13%4.36B
486.00%4.5B
268.05%2.87B
1.54%3.31B
702.82%4.96B
33.96%768.43M
10.04%779.53M
505.00%3.26B
Current liabilities
Long term loan
45.59%15.89B
36.76%14.07B
2.15%13.28B
15,431.77%11.88B
13,982.73%10.91B
-15.42%10.29B
16,456.36%13B
-2.55%76.5M
-2.52%77.5M
15,196.87%12.16B
Long term account payable
----
----
----
--1.13B
----
--3.41B
----
----
----
----
Long term salaries pay
12.06%286.42M
12.02%284.38M
0.51%263.17M
192.22%261.61M
182.90%255.58M
-24.20%253.86M
--261.83M
--89.52M
--90.34M
--334.92M
Deferred tax liabilities
42.20%139.22M
37.10%136.75M
77.71%108.52M
731.64%95.77M
750.15%97.9M
40.85%99.75M
786.99%61.06M
67.28%11.52M
798.32%11.52M
5,424.01%70.82M
Long term deferred income
9.89%2.45M
45.57%2.43M
38.41%2.26M
-95.95%2.23M
-95.92%2.23M
-96.96%1.67M
-97.22%1.64M
-6.95%55.06M
-8.40%54.65M
-8.01%54.88M
Lease liabilities
-2.06%161.16M
200.26%169.09M
754.07%186.57M
10,439.04%188.81M
3,865.48%164.55M
72.01%56.32M
119.48%21.85M
-24.19%1.79M
25.92%4.15M
--32.74M
Total non current liabilities
26.80%18.66B
12.00%15.8B
-13.10%14.97B
5,686.73%13.56B
6,079.64%14.72B
-16.88%14.11B
11,023.26%17.23B
58.77%234.4M
65.12%238.15M
11,943.85%16.97B
Total liabilities
18.55%20.85B
16.01%20.2B
-12.88%19.33B
1,701.59%18.07B
1,628.06%17.59B
-13.92%17.41B
2,771.28%22.18B
39.04%1B
19.36%1.02B
2,879.18%20.23B
Shareholders equity
Paid-in capital
0.00%3.2B
0.00%3.2B
24.58%3.2B
567.88%3.2B
567.88%3.2B
567.88%3.2B
436.11%2.57B
0.00%478.53M
0.00%478.53M
0.00%478.53M
Capital reserve funds
0.11%11.15B
0.11%11.15B
191.70%11.14B
9,279.36%11.14B
9,279.21%11.14B
43.06%11.14B
3,111.37%3.82B
-0.13%118.72M
-0.63%118.72M
4,902.10%7.78B
Surplus reserve funds
6.48%276.64M
6.48%276.64M
3.77%259.79M
3.77%259.79M
3.77%259.79M
3.77%259.79M
0.00%250.36M
0.00%250.36M
0.00%250.36M
0.00%250.36M
Retained profit
13.70%6.48B
16.46%6.19B
20.75%6.02B
324.57%5.89B
310.78%5.7B
5.21%5.32B
249.16%4.98B
-0.69%1.39B
-1.28%1.39B
286.60%5.05B
Other composite income
-4,487.18%-15.78M
-4,487.18%-15.78M
95.32%-343.56K
---343.56K
---344.05K
-2.65%-344.05K
---7.34M
----
----
---335.16K
Specific reserves
115.94%52.01M
325.59%38.88M
--53.84M
--39.32M
--24.09M
--9.14M
----
----
----
----
Shareholders equity without minority interests
4.05%21.14B
4.61%20.84B
77.99%20.66B
818.21%20.52B
808.94%20.31B
46.81%19.92B
410.32%11.61B
-0.43%2.23B
-0.83%2.23B
518.93%13.57B
Minority interests
-1.08%3.53B
0.51%3.45B
6.75%3.51B
--3.48B
--3.57B
7.17%3.43B
--3.29B
----
----
--3.2B
Total shareholder equity
3.28%24.66B
4.01%24.28B
62.25%24.18B
973.91%24B
968.51%23.88B
39.25%23.35B
555.07%14.9B
-0.43%2.23B
-0.83%2.23B
664.95%16.77B
Total liabilityies and equity
9.76%45.51B
9.14%44.49B
17.31%43.5B
1,199.31%42.07B
1,174.88%41.47B
10.18%40.76B
1,117.00%37.09B
9.17%3.24B
4.71%3.25B
1,188.65%37B
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
--
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
Tianzhu International Accounting Firm (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 -34.66%3.7B5.26%3.22B59.42%5.37B1,691.65%5.56B1,485.89%5.66B8.88%3.06B1,672.20%3.37B66.54%310.32M37.13%356.97M1,704.07%2.81B
Transactional financial assets -----64.99%801.24M--------------2.29B----------------
Notes receivable and accounts receivable 166.75%587.57M-3.04%468.22M-41.49%214.22M22.31%314.02M-16.63%220.27M-38.32%482.89M17.66%366.13M-16.19%256.74M-2.54%264.2M234.27%782.93M
-Notes receivable -----------------------------95.33%5.08M-80.60%12.08M119.93%74.73M
-Accounts receivable 166.75%587.57M-3.04%468.22M-41.49%214.22M24.77%314.02M-12.63%220.27M-31.81%482.89M73.01%366.13M27.37%251.67M20.73%252.11M253.67%708.2M
Other receivables (including interest and dividends) 45.11%10.34M-54.41%3.45M-96.82%8.71M97.79%5.29M87.92%7.12M-98.38%7.56M1,449.27%273.77M-67.09%2.67M5.13%3.79M6,713.81%466.03M
-Other receivable ------------97.79%5.29M-----98.38%7.56M-----67.09%2.67M----6,713.81%466.03M
Contractual assets --44.09K--44.09K------------------14.94K---------3.01%6.14K
Advance payment 92.07%42.63M112.02%12.11M-61.83%9.3M-57.45%11.49M-5.22%22.2M-48.87%5.71M277.54%24.37M20.37%27M-0.80%23.42M312.36%11.17M
Inventories 2.35%235.3M-0.53%229.73M49.22%276.57M1,492.53%251.03M1,488.02%229.89M20.63%230.94M686.80%185.34M-9.65%15.76M5.62%14.48M2,197.91%191.46M
Assets held for sale --2.74M--2.74M--------------------------------
Other current assets -1.90%375.37M-7.08%382.22M84.77%466.98M60,996.08%445.17M--382.62M31.79%411.34M60,884.44%252.73M-87.76%728.64K----1,957.12%312.12M
Total current assets -24.07%4.95B-21.05%5.12B41.95%6.35B974.13%6.59B884.12%6.52B41.80%6.49B713.97%4.47B12.19%613.22M13.38%662.86M981.47%4.58B
Non Current assets
Other equity investment --499.6M--499.6M--499.47M----------------------------
Other non-current financial assets --1.01M------------------------------------
Investment real estate -31.26%17.74M-57.49%18.57M-40.73%23.15M--22.76M--25.81M39.77%43.69M--39.05M----------31.26M
Long-term equity investment 45.15%389.19M87.46%387.47M90.88%302.18M268.54%299.65M250.95%268.12M38.12%206.69M112.40%158.3M8.49%81.31M-63.63%76.4M-20.77%149.65M
Fixed assets ------------1,301.90%28.14B----35.63%28.53B----2.68%2.01B----962.74%21.04B
Fixed assets liquidation ------------2,007.80%2.15M-----48.45%1.45M----60.77%102.1K------2.81M
Constru in process ------------1,088.83%5.07B-----60.91%3.65B----53.96%426.33M----5,094.08%9.35B
Construction materials -------------98.08%441.41K-----96.92%441.41K----21.61%22.95M----44.39%14.35M
Intangible assets -0.74%827.66M-0.56%845.58M-4.53%811.54M1,309.49%822.7M1,314.11%833.81M-10.64%850.32M1,155.19%850.02M-13.72%58.37M-13.59%58.96M1,349.29%951.61M
Development expenditure ----------302.18K--302.18K--2.13M--2.13M----------------
Long deferred expense -0.72%317.85M6.98%319.35M9.38%289.91M160,263.12%293.29M174,959.07%320.17M15.55%298.51M38,425.10%265.04M-38.58%182.89K-57.01%182.89K56,898.23%258.34M
Deferred tax assets 39.58%230.94M33.30%217.4M41.96%190.5M737.29%179.93M678.47%165.46M-1.06%163.09M489.29%134.2M-7.29%21.49M-8.99%21.25M605.84%164.84M
Usufruct assets -17.74%191.69M109.89%201.38M413.53%218.48M3,429.89%222.07M3,004.78%233.03M36.67%95.94M327.46%42.55M166.20%6.29M127.75%7.51M--70.2M
Other non current assets 33.91%580.84M36.38%578.06M10.51%381.56M--426.79M--433.75M7.46%423.87M--345.28M----------394.43M
Total non current assets 16.07%40.56B14.85%39.36B13.93%37.15B1,251.92%35.48B1,249.31%34.94B5.71%34.27B1,205.65%32.61B8.48%2.62B2.70%2.59B1,224.48%32.42B
Total assets 9.76%45.51B9.14%44.49B17.31%43.5B1,199.31%42.07B1,174.88%41.47B10.18%40.76B1,117.00%37.09B9.17%3.24B4.71%3.25B1,188.65%37B
Liabilities
Current liabilities
Short term loan -33.34%100.08M--250.21M-16.67%250.19M-21.06%150.12M-21.06%150.13M----233.29%300.24M847.22%190.17M111.09%190.18M111.09%190.18M
Notes payable and accounts payable -13.87%1.31B-44.35%972.71M-34.45%1.17B321.45%1.22B418.18%1.52B99.82%1.75B616.28%1.79B4.31%290.54M-21.86%292.7M287.50%874.74M
-Notes payable -69.68%123.76M-60.62%204.65M-68.80%128.47M41.93%123.03M313.45%408.25M27.00%519.73M420.02%411.75M-14.35%86.68M0.56%98.74M760.19%409.24M
-Accounts payable 6.68%1.18B-37.46%768.06M-24.17%1.04B440.31%1.1B471.50%1.11B163.85%1.23B707.52%1.38B14.96%203.86M-29.82%193.96M161.28%465.5M
Contract liabilities 539.10%17.2M476.96%16.14M260.34%1.88M-97.67%2.62M-97.82%2.69M-97.84%2.8M-99.52%520.75K7.28%112.49M23.40%123.22M61.07%129.38M
Advance receipts --102.38K--166.85K--215.03K-80.61%273.43K-------------15.91%1.41M-24.30%1.26M-8.78%1.52M
Salaries payable -2.39%66.33M-1.34%64.88M2.36%64.71M915.00%62.14M844.14%67.95M-1.81%65.76M2,963.69%63.21M192.92%6.12M110.97%7.2M2,832.06%66.97M
Taxs payable -24.61%141.61M-35.64%145.54M-52.77%121.87M1,985.51%154.28M988.17%187.84M19.03%226.12M1,512.84%258.05M35.57%7.4M48.75%17.26M5,850.86%189.97M
Other payable (including interest and dividends) -35.53%83.37M-30.64%77.5M-94.15%92.97M-30.98%94.16M0.70%129.32M-69.85%111.74M1,067.62%1.59B-6.25%136.42M12.23%128.42M198.10%370.59M
-Dividend payable --------------------------1.39B------------
-Other payable -------------30.98%94.16M-----69.85%111.74M-----6.25%136.42M----198.10%370.59M
Non current liabilities due within one year -42.46%466.51M149.88%2.87B175.64%2.65B60,287.37%2.81B22,981.37%810.78M-18.29%1.15B1,283,630.07%960.02M6,078.95%4.65M4,116.29%3.51M1,684,741.74%1.4B
Other current liabilities 56.48%5.6M48.59%6.46M288.53%8.71M-64.14%6.9M-77.30%3.58M-84.78%4.34M-83.23%2.24M25.31%19.23M24.25%15.77M174.28%28.55M
Total current liabilities -23.77%2.19B33.09%4.4B-12.13%4.36B486.00%4.5B268.05%2.87B1.54%3.31B702.82%4.96B33.96%768.43M10.04%779.53M505.00%3.26B
Current liabilities
Long term loan 45.59%15.89B36.76%14.07B2.15%13.28B15,431.77%11.88B13,982.73%10.91B-15.42%10.29B16,456.36%13B-2.55%76.5M-2.52%77.5M15,196.87%12.16B
Long term account payable --------------1.13B------3.41B----------------
Long term salaries pay 12.06%286.42M12.02%284.38M0.51%263.17M192.22%261.61M182.90%255.58M-24.20%253.86M--261.83M--89.52M--90.34M--334.92M
Deferred tax liabilities 42.20%139.22M37.10%136.75M77.71%108.52M731.64%95.77M750.15%97.9M40.85%99.75M786.99%61.06M67.28%11.52M798.32%11.52M5,424.01%70.82M
Long term deferred income 9.89%2.45M45.57%2.43M38.41%2.26M-95.95%2.23M-95.92%2.23M-96.96%1.67M-97.22%1.64M-6.95%55.06M-8.40%54.65M-8.01%54.88M
Lease liabilities -2.06%161.16M200.26%169.09M754.07%186.57M10,439.04%188.81M3,865.48%164.55M72.01%56.32M119.48%21.85M-24.19%1.79M25.92%4.15M--32.74M
Total non current liabilities 26.80%18.66B12.00%15.8B-13.10%14.97B5,686.73%13.56B6,079.64%14.72B-16.88%14.11B11,023.26%17.23B58.77%234.4M65.12%238.15M11,943.85%16.97B
Total liabilities 18.55%20.85B16.01%20.2B-12.88%19.33B1,701.59%18.07B1,628.06%17.59B-13.92%17.41B2,771.28%22.18B39.04%1B19.36%1.02B2,879.18%20.23B
Shareholders equity
Paid-in capital 0.00%3.2B0.00%3.2B24.58%3.2B567.88%3.2B567.88%3.2B567.88%3.2B436.11%2.57B0.00%478.53M0.00%478.53M0.00%478.53M
Capital reserve funds 0.11%11.15B0.11%11.15B191.70%11.14B9,279.36%11.14B9,279.21%11.14B43.06%11.14B3,111.37%3.82B-0.13%118.72M-0.63%118.72M4,902.10%7.78B
Surplus reserve funds 6.48%276.64M6.48%276.64M3.77%259.79M3.77%259.79M3.77%259.79M3.77%259.79M0.00%250.36M0.00%250.36M0.00%250.36M0.00%250.36M
Retained profit 13.70%6.48B16.46%6.19B20.75%6.02B324.57%5.89B310.78%5.7B5.21%5.32B249.16%4.98B-0.69%1.39B-1.28%1.39B286.60%5.05B
Other composite income -4,487.18%-15.78M-4,487.18%-15.78M95.32%-343.56K---343.56K---344.05K-2.65%-344.05K---7.34M-----------335.16K
Specific reserves 115.94%52.01M325.59%38.88M--53.84M--39.32M--24.09M--9.14M----------------
Shareholders equity without minority interests 4.05%21.14B4.61%20.84B77.99%20.66B818.21%20.52B808.94%20.31B46.81%19.92B410.32%11.61B-0.43%2.23B-0.83%2.23B518.93%13.57B
Minority interests -1.08%3.53B0.51%3.45B6.75%3.51B--3.48B--3.57B7.17%3.43B--3.29B----------3.2B
Total shareholder equity 3.28%24.66B4.01%24.28B62.25%24.18B973.91%24B968.51%23.88B39.25%23.35B555.07%14.9B-0.43%2.23B-0.83%2.23B664.95%16.77B
Total liabilityies and equity 9.76%45.51B9.14%44.49B17.31%43.5B1,199.31%42.07B1,174.88%41.47B10.18%40.76B1,117.00%37.09B9.17%3.24B4.71%3.25B1,188.65%37B
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 --Daishin Certified Public Accountants (Special General Partnership)------Daishin Certified Public Accountants (Special General Partnership)------Tianzhu 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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