Shanghai Electric Wind Power Group (688660) Balance Sheet

16.34
-0.72-4.22%

Market Closed Jan 15 15:00 CST

21.79BMarket Cap-20.95P/E (TTM)

All

YOY

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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

20.19%2.21B

72.55%3.27B

73.82%2.98B

35.92%3B

-44.49%1.84B

-51.60%1.9B

-59.18%1.71B

-61.08%2.21B

72.30%3.31B

63.96%3.92B

Notes receivable and accounts receivable

19.47%4.41B

39.60%4.54B

21.38%5.31B

31.98%5.66B

-14.08%3.69B

-19.76%3.25B

11.20%4.37B

31.94%4.29B

16.42%4.3B

36.26%4.05B

-Notes receivable

-36.60%52.64M

-35.04%51.75M

-50.05%60.16M

-62.05%141.16M

-81.19%83.04M

-40.82%79.67M

-25.70%120.46M

109.73%371.98M

18.50%441.54M

-73.78%134.62M

-Accounts receivable

20.76%4.36B

41.47%4.49B

23.40%5.25B

40.90%5.52B

-6.40%3.61B

-19.04%3.17B

12.79%4.25B

27.45%3.92B

16.19%3.86B

59.21%3.92B

Other receivables (including interest and dividends)

22.50%165.86M

28.52%169.76M

30.76%175.79M

38.26%143.61M

21.34%135.4M

32.42%132.09M

78.51%134.44M

43.46%103.87M

30.80%111.59M

-2.07%99.75M

-Dividend receivable

0.00%11.5M

--11.5M

-Other receivable

----

31.24%158.26M

----

43.03%132.11M

----

36.65%120.59M

----

27.58%92.37M

----

-13.36%88.25M

Contractual assets

3.97%4.46B

2.95%4.49B

-7.94%4.24B

-14.87%4.78B

-19.11%4.29B

-19.66%4.36B

-17.21%4.61B

-5.18%5.61B

-15.19%5.3B

-12.45%5.43B

Advance payment

110.19%1.51B

237.62%1.2B

210.91%887.89M

293.26%537.47M

69.95%719M

-24.58%353.98M

-47.75%285.57M

-77.43%136.67M

-57.41%423.06M

-13.21%469.35M

Inventories

115.02%6.74B

63.95%4.17B

17.45%2.59B

2.60%1.71B

-1.83%3.13B

-6.92%2.54B

-26.94%2.2B

-7.04%1.67B

6.33%3.19B

42.68%2.73B

Receivable financing

-69.85%63.61M

-80.86%31.23M

1,138.24%60.37M

3.16%73.68M

21.20%210.99M

147.29%163.19M

-99.07%4.88M

-84.58%71.42M

24.12%174.09M

-74.03%65.99M

Non-current assets due within one year

--7.95M

--7.96M

--7.95M

----

Other current assets

45.29%1.5B

79.76%1.76B

79.87%1.32B

32.21%1.03B

3.56%1.03B

-2.16%981.64M

22.39%736.53M

44.27%776.46M

124.03%996.21M

80.02%1B

Adjustment items of current assets

--0.01

----

Total current assets

39.96%21.06B

43.51%19.64B

24.99%17.57B

13.96%16.95B

-15.49%15.05B

-23.00%13.69B

-23.83%14.05B

-18.91%14.87B

7.73%17.81B

18.98%17.77B

Non Current assets

Other non-current financial assets

6.66%671.87M

6.89%674.51M

7.19%676.56M

2.58%633.11M

3.66%629.94M

3.03%631.03M

4.05%631.15M

1.79%617.21M

0.78%607.71M

2.27%612.48M

Long term receivable account

862.24%48.59M

862.41%48.6M

862.07%48.58M

861.59%48.56M

0.00%5.05M

Fixed assets

----

18.42%2.58B

----

17.08%2.65B

----

32.45%2.18B

----

33.33%2.26B

----

-12.19%1.65B

Constru in process

----

-21.59%345.71M

----

-39.34%226.87M

----

-83.35%440.92M

----

-82.64%374.02M

----

635.48%2.65B

Intangible assets

-6.80%304.54M

8.73%306.7M

75.50%308.59M

81.81%323.36M

81.66%326.75M

55.60%282.07M

-9.34%175.84M

-9.34%177.86M

28.58%179.87M

27.00%181.28M

Goodwill

0.00%7.29M

Long deferred expense

16.04%11.88M

-33.26%7.54M

-46.73%7.05M

-41.71%7.81M

-29.19%10.24M

-1.85%11.3M

-24.43%13.24M

-6.31%13.4M

3.87%14.46M

-19.95%11.51M

Deferred tax assets

8.98%1.54B

4.06%1.47B

10.13%1.54B

10.76%1.54B

3.34%1.42B

7.71%1.4B

11.31%1.39B

23.74%1.37B

23.99%1.37B

Usufruct assets

58.53%428.1M

38.18%395.56M

11.42%322.4M

18.81%342.83M

-11.79%270.05M

-11.44%286.26M

-12.07%289.36M

-16.14%288.55M

-13.44%306.15M

-13.38%323.25M

Other non current assets

5.29%5.65B

7.23%5.7B

9.41%5.57B

9.99%5.55B

3.52%5.37B

-3.97%5.31B

0.25%5.09B

-4.00%5.05B

-3.96%5.19B

-5.81%5.53B

Total non current assets

8.83%12.85B

10.43%12.64B

11.53%12.42B

11.57%12.26B

-10.12%11.81B

-12.15%11.44B

-8.02%11.14B

-7.44%10.99B

22.57%13.14B

22.25%13.02B

Total assets

26.27%33.92B

28.45%32.28B

19.04%29.99B

12.95%29.21B

-13.21%26.86B

-18.41%25.13B

-17.56%25.19B

-14.40%25.86B

13.57%30.95B

20.34%30.8B

Liabilities

Current liabilities

Short term loan

-28.82%369.49M

-33.88%368.4M

-35.78%321.1M

-71.80%306.76M

21.52%519.08M

27.14%557.21M

615.82%500M

1,332.29%1.09B

--427.15M

--438.25M

Notes payable and accounts payable

57.07%15.94B

64.11%14B

28.70%12.98B

17.24%12.86B

-18.13%10.15B

-37.52%8.53B

-25.37%10.09B

-11.36%10.97B

28.96%12.39B

39.28%13.66B

-Notes payable

11.36%3.26B

0.32%2.62B

-25.74%2.58B

-6.62%2.64B

-41.12%2.93B

-58.83%2.62B

-35.83%3.47B

-43.76%2.82B

42.43%4.98B

38.46%6.35B

-Accounts payable

75.63%12.67B

92.31%11.38B

57.29%10.4B

25.50%10.22B

-2.70%7.22B

-18.97%5.92B

-18.39%6.61B

10.72%8.15B

21.27%7.42B

39.99%7.3B

Contract liabilities

133.65%5.3B

212.72%4.92B

400.00%3.74B

191.62%2.22B

43.17%2.27B

10.51%1.57B

-44.80%748.05M

-57.89%760.15M

-20.38%1.58B

-8.45%1.42B

Salaries payable

0.01%91.85M

-15.86%91.44M

-17.92%90.14M

-0.71%238.75M

-22.51%91.84M

-8.10%108.67M

-7.23%109.82M

2.79%240.45M

-27.39%118.52M

-20.35%118.24M

Taxs payable

-74.72%17.68M

73.44%28.94M

1,194.64%32.79M

125.22%135.15M

743.00%69.95M

-26.64%16.68M

-97.74%2.53M

-42.77%60.01M

-92.16%8.3M

-58.73%22.74M

Other payable (including interest and dividends)

9.16%455.21M

19.63%476.47M

-1.12%462.67M

13.16%491.89M

-1.95%417.02M

-5.10%398.29M

9.58%467.89M

-26.62%434.69M

-46.77%425.32M

-54.10%419.72M

-Other payable

----

19.63%476.47M

----

13.16%491.89M

----

-5.10%398.29M

----

-26.62%434.69M

----

-44.85%419.72M

Non current liabilities due within one year

17.48%1.54B

3.61%1.65B

156.77%2.44B

118.86%2.67B

47.41%1.31B

59.35%1.59B

-10.29%950.05M

16.46%1.22B

11.04%891.42M

9.56%1B

Other current liabilities

18.62%2.22B

2.60%2.09B

-61.05%780.14M

-0.60%634.98M

-24.83%1.87B

186.38%2.04B

182.95%2B

-27.21%638.78M

67.15%2.49B

81.68%711.53M

Adjustment items of current assets

---0.01

----

Total current liabilities

55.32%25.93B

59.47%23.63B

40.22%20.85B

26.87%19.55B

-8.94%16.7B

-16.71%14.82B

-14.38%14.87B

-9.95%15.41B

22.57%18.33B

29.08%17.79B

Current liabilities

Bonds payable

----

0.08%749.45M

0.08%749.3M

0.09%749.15M

0.09%748.99M

Estimate liabilities

-29.41%1.12B

-23.11%1.37B

-17.15%1.6B

-12.75%1.92B

-37.10%1.59B

-33.89%1.79B

-28.16%1.93B

-21.26%2.2B

-1.86%2.53B

2.71%2.7B

Long term deferred income

44.22%58.6M

28.17%52.71M

26.10%53.56M

56.23%48.5M

21.92%40.63M

4.00%41.12M

-20.77%42.47M

-54.11%31.04M

51.28%33.33M

77.39%39.54M

Lease liabilities

55.65%359.29M

53.90%329.24M

1.91%264.86M

15.38%289.79M

-11.75%230.83M

-16.77%213.93M

-11.53%259.89M

-17.99%251.17M

-17.92%261.56M

-22.58%257.05M

Other non current liabilities

----

-76.85%15.6M

-78.15%15.6M

-74.35%38.32M

-57.13%64.04M

-44.75%67.4M

-59.88%71.41M

Total non current liabilities

-24.68%3.58B

-21.17%3.79B

-9.88%4.2B

-0.94%4.53B

-22.27%4.76B

-22.71%4.81B

-24.98%4.66B

-23.08%4.57B

27.82%6.12B

49.00%6.23B

Total liabilities

37.58%29.52B

39.70%27.43B

28.27%25.05B

20.51%24.08B

-12.27%21.45B

-18.26%19.63B

-17.18%19.53B

-13.34%19.98B

23.84%24.46B

33.71%24.02B

Shareholders equity

Paid-in capital

0.00%1.33B

Capital reserve funds

0.44%5.14B

0.43%5.14B

0.00%5.12B

Surplus reserve funds

0.00%95.53M

-0.00%95.53M

0.00%95.53M

-2.68%95.53M

-12.14%95.53M

Retained profit

-85.15%-2.26B

-59.83%-1.81B

-79.49%-1.72B

-105.39%-1.53B

-870.46%-1.22B

-827.11%-1.13B

-365.66%-956.57M

-241.40%-744.64M

-114.42%-125.84M

-84.32%155.61M

Other composite income

-11.72%-795.2K

0.55%-1.04M

-520.67%-1.13M

-301.25%-1.04M

66.24%-711.78K

36.89%-1.05M

109.90%267.59K

90.69%-258.37K

-84.95%-2.11M

-165.35%-1.66M

Specific reserves

16.46%85.43M

16.54%83.57M

21.54%81.78M

14.82%74.68M

13.46%73.35M

5.56%71.71M

-6.00%67.29M

-9.24%65.04M

-12.21%64.65M

-7.65%67.93M

Shareholders equity without minority interests

-18.63%4.39B

-11.73%4.84B

-12.83%4.93B

-12.86%5.11B

-16.74%5.4B

-18.95%5.48B

-18.90%5.66B

-17.86%5.87B

-13.50%6.48B

-11.23%6.77B

Minority interests

-1.66%8.58M

-25.16%6.73M

19.77%10.91M

37.42%12.63M

-5.36%8.72M

-4.04%8.99M

-3.08%9.11M

-2.73%9.19M

8.68%9.22M

222.76%9.37M

Other items effecting shareholder equity

---0.01

----

Total shareholder equity

-18.60%4.4B

-11.75%4.85B

-12.77%4.94B

-12.78%5.12B

-16.73%5.41B

-18.93%5.49B

-18.88%5.67B

-17.84%5.87B

-13.47%6.49B

-11.15%6.78B

Adjustment items of liabilities and equity

--0.01

----

Total liabilityies and equity

26.27%33.92B

28.45%32.28B

19.04%29.99B

12.95%29.21B

-13.21%26.86B

-18.41%25.13B

-17.56%25.19B

-14.40%25.86B

13.57%30.95B

20.34%30.8B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)

	(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	20.19%2.21B	72.55%3.27B	73.82%2.98B	35.92%3B	-44.49%1.84B	-51.60%1.9B	-59.18%1.71B	-61.08%2.21B	72.30%3.31B	63.96%3.92B
Notes receivable and accounts receivable	19.47%4.41B	39.60%4.54B	21.38%5.31B	31.98%5.66B	-14.08%3.69B	-19.76%3.25B	11.20%4.37B	31.94%4.29B	16.42%4.3B	36.26%4.05B
-Notes receivable	-36.60%52.64M	-35.04%51.75M	-50.05%60.16M	-62.05%141.16M	-81.19%83.04M	-40.82%79.67M	-25.70%120.46M	109.73%371.98M	18.50%441.54M	-73.78%134.62M
-Accounts receivable	20.76%4.36B	41.47%4.49B	23.40%5.25B	40.90%5.52B	-6.40%3.61B	-19.04%3.17B	12.79%4.25B	27.45%3.92B	16.19%3.86B	59.21%3.92B
Other receivables (including interest and dividends)	22.50%165.86M	28.52%169.76M	30.76%175.79M	38.26%143.61M	21.34%135.4M	32.42%132.09M	78.51%134.44M	43.46%103.87M	30.80%111.59M	-2.07%99.75M
-Dividend receivable	0.00%11.5M	0.00%11.5M	0.00%11.5M	0.00%11.5M	0.00%11.5M	0.00%11.5M	--11.5M	--11.5M	--11.5M	--11.5M
-Other receivable	----	31.24%158.26M	----	43.03%132.11M	----	36.65%120.59M	----	27.58%92.37M	----	-13.36%88.25M
Contractual assets	3.97%4.46B	2.95%4.49B	-7.94%4.24B	-14.87%4.78B	-19.11%4.29B	-19.66%4.36B	-17.21%4.61B	-5.18%5.61B	-15.19%5.3B	-12.45%5.43B
Advance payment	110.19%1.51B	237.62%1.2B	210.91%887.89M	293.26%537.47M	69.95%719M	-24.58%353.98M	-47.75%285.57M	-77.43%136.67M	-57.41%423.06M	-13.21%469.35M
Inventories	115.02%6.74B	63.95%4.17B	17.45%2.59B	2.60%1.71B	-1.83%3.13B	-6.92%2.54B	-26.94%2.2B	-7.04%1.67B	6.33%3.19B	42.68%2.73B
Receivable financing	-69.85%63.61M	-80.86%31.23M	1,138.24%60.37M	3.16%73.68M	21.20%210.99M	147.29%163.19M	-99.07%4.88M	-84.58%71.42M	24.12%174.09M	-74.03%65.99M
Non-current assets due within one year	--7.95M	--7.96M	--7.95M	--7.95M	----	----	----	----	----	----
Other current assets	45.29%1.5B	79.76%1.76B	79.87%1.32B	32.21%1.03B	3.56%1.03B	-2.16%981.64M	22.39%736.53M	44.27%776.46M	124.03%996.21M	80.02%1B
Adjustment items of current assets	--0.01	----	----	----	----	----	----	----	----	----
Total current assets	39.96%21.06B	43.51%19.64B	24.99%17.57B	13.96%16.95B	-15.49%15.05B	-23.00%13.69B	-23.83%14.05B	-18.91%14.87B	7.73%17.81B	18.98%17.77B
Non Current assets
Other non-current financial assets	6.66%671.87M	6.89%674.51M	7.19%676.56M	2.58%633.11M	3.66%629.94M	3.03%631.03M	4.05%631.15M	1.79%617.21M	0.78%607.71M	2.27%612.48M
Long term receivable account	862.24%48.59M	862.41%48.6M	862.07%48.58M	861.59%48.56M	0.00%5.05M	0.00%5.05M	0.00%5.05M	0.00%5.05M	0.00%5.05M	0.00%5.05M
Fixed assets	----	18.42%2.58B	----	17.08%2.65B	----	32.45%2.18B	----	33.33%2.26B	----	-12.19%1.65B
Constru in process	----	-21.59%345.71M	----	-39.34%226.87M	----	-83.35%440.92M	----	-82.64%374.02M	----	635.48%2.65B
Intangible assets	-6.80%304.54M	8.73%306.7M	75.50%308.59M	81.81%323.36M	81.66%326.75M	55.60%282.07M	-9.34%175.84M	-9.34%177.86M	28.58%179.87M	27.00%181.28M
Goodwill	0.00%7.29M	0.00%7.29M	0.00%7.29M	0.00%7.29M	0.00%7.29M	0.00%7.29M	0.00%7.29M	0.00%7.29M	0.00%7.29M	0.00%7.29M
Long deferred expense	16.04%11.88M	-33.26%7.54M	-46.73%7.05M	-41.71%7.81M	-29.19%10.24M	-1.85%11.3M	-24.43%13.24M	-6.31%13.4M	3.87%14.46M	-19.95%11.51M
Deferred tax assets	8.98%1.54B	4.06%1.47B	10.13%1.54B	10.76%1.54B	3.34%1.42B	3.34%1.42B	7.71%1.4B	11.31%1.39B	23.74%1.37B	23.99%1.37B
Usufruct assets	58.53%428.1M	38.18%395.56M	11.42%322.4M	18.81%342.83M	-11.79%270.05M	-11.44%286.26M	-12.07%289.36M	-16.14%288.55M	-13.44%306.15M	-13.38%323.25M
Other non current assets	5.29%5.65B	7.23%5.7B	9.41%5.57B	9.99%5.55B	3.52%5.37B	-3.97%5.31B	0.25%5.09B	-4.00%5.05B	-3.96%5.19B	-5.81%5.53B
Total non current assets	8.83%12.85B	10.43%12.64B	11.53%12.42B	11.57%12.26B	-10.12%11.81B	-12.15%11.44B	-8.02%11.14B	-7.44%10.99B	22.57%13.14B	22.25%13.02B
Total assets	26.27%33.92B	28.45%32.28B	19.04%29.99B	12.95%29.21B	-13.21%26.86B	-18.41%25.13B	-17.56%25.19B	-14.40%25.86B	13.57%30.95B	20.34%30.8B
Liabilities
Current liabilities
Short term loan	-28.82%369.49M	-33.88%368.4M	-35.78%321.1M	-71.80%306.76M	21.52%519.08M	27.14%557.21M	615.82%500M	1,332.29%1.09B	--427.15M	--438.25M
Notes payable and accounts payable	57.07%15.94B	64.11%14B	28.70%12.98B	17.24%12.86B	-18.13%10.15B	-37.52%8.53B	-25.37%10.09B	-11.36%10.97B	28.96%12.39B	39.28%13.66B
-Notes payable	11.36%3.26B	0.32%2.62B	-25.74%2.58B	-6.62%2.64B	-41.12%2.93B	-58.83%2.62B	-35.83%3.47B	-43.76%2.82B	42.43%4.98B	38.46%6.35B
-Accounts payable	75.63%12.67B	92.31%11.38B	57.29%10.4B	25.50%10.22B	-2.70%7.22B	-18.97%5.92B	-18.39%6.61B	10.72%8.15B	21.27%7.42B	39.99%7.3B
Contract liabilities	133.65%5.3B	212.72%4.92B	400.00%3.74B	191.62%2.22B	43.17%2.27B	10.51%1.57B	-44.80%748.05M	-57.89%760.15M	-20.38%1.58B	-8.45%1.42B
Salaries payable	0.01%91.85M	-15.86%91.44M	-17.92%90.14M	-0.71%238.75M	-22.51%91.84M	-8.10%108.67M	-7.23%109.82M	2.79%240.45M	-27.39%118.52M	-20.35%118.24M
Taxs payable	-74.72%17.68M	73.44%28.94M	1,194.64%32.79M	125.22%135.15M	743.00%69.95M	-26.64%16.68M	-97.74%2.53M	-42.77%60.01M	-92.16%8.3M	-58.73%22.74M
Other payable (including interest and dividends)	9.16%455.21M	19.63%476.47M	-1.12%462.67M	13.16%491.89M	-1.95%417.02M	-5.10%398.29M	9.58%467.89M	-26.62%434.69M	-46.77%425.32M	-54.10%419.72M
-Other payable	----	19.63%476.47M	----	13.16%491.89M	----	-5.10%398.29M	----	-26.62%434.69M	----	-44.85%419.72M
Non current liabilities due within one year	17.48%1.54B	3.61%1.65B	156.77%2.44B	118.86%2.67B	47.41%1.31B	59.35%1.59B	-10.29%950.05M	16.46%1.22B	11.04%891.42M	9.56%1B
Other current liabilities	18.62%2.22B	2.60%2.09B	-61.05%780.14M	-0.60%634.98M	-24.83%1.87B	186.38%2.04B	182.95%2B	-27.21%638.78M	67.15%2.49B	81.68%711.53M
Adjustment items of current assets	---0.01	----	----	----	----	----	----	----	----	----
Total current liabilities	55.32%25.93B	59.47%23.63B	40.22%20.85B	26.87%19.55B	-8.94%16.7B	-16.71%14.82B	-14.38%14.87B	-9.95%15.41B	22.57%18.33B	29.08%17.79B
Current liabilities
Bonds payable	----	----	----	----	----	----	0.08%749.45M	0.08%749.3M	0.09%749.15M	0.09%748.99M
Estimate liabilities	-29.41%1.12B	-23.11%1.37B	-17.15%1.6B	-12.75%1.92B	-37.10%1.59B	-33.89%1.79B	-28.16%1.93B	-21.26%2.2B	-1.86%2.53B	2.71%2.7B
Long term deferred income	44.22%58.6M	28.17%52.71M	26.10%53.56M	56.23%48.5M	21.92%40.63M	4.00%41.12M	-20.77%42.47M	-54.11%31.04M	51.28%33.33M	77.39%39.54M
Lease liabilities	55.65%359.29M	53.90%329.24M	1.91%264.86M	15.38%289.79M	-11.75%230.83M	-16.77%213.93M	-11.53%259.89M	-17.99%251.17M	-17.92%261.56M	-22.58%257.05M
Other non current liabilities	----	----	----	----	-76.85%15.6M	-78.15%15.6M	-74.35%38.32M	-57.13%64.04M	-44.75%67.4M	-59.88%71.41M
Total non current liabilities	-24.68%3.58B	-21.17%3.79B	-9.88%4.2B	-0.94%4.53B	-22.27%4.76B	-22.71%4.81B	-24.98%4.66B	-23.08%4.57B	27.82%6.12B	49.00%6.23B
Total liabilities	37.58%29.52B	39.70%27.43B	28.27%25.05B	20.51%24.08B	-12.27%21.45B	-18.26%19.63B	-17.18%19.53B	-13.34%19.98B	23.84%24.46B	33.71%24.02B
Shareholders equity
Paid-in capital	0.00%1.33B	0.00%1.33B	0.00%1.33B	0.00%1.33B	0.00%1.33B	0.00%1.33B	0.00%1.33B	0.00%1.33B	0.00%1.33B	0.00%1.33B
Capital reserve funds	0.44%5.14B	0.43%5.14B	0.43%5.14B	0.43%5.14B	0.00%5.12B	0.00%5.12B	0.00%5.12B	0.00%5.12B	0.00%5.12B	0.00%5.12B
Surplus reserve funds	0.00%95.53M	0.00%95.53M	-0.00%95.53M	0.00%95.53M	0.00%95.53M	0.00%95.53M	0.00%95.53M	0.00%95.53M	-2.68%95.53M	-12.14%95.53M
Retained profit	-85.15%-2.26B	-59.83%-1.81B	-79.49%-1.72B	-105.39%-1.53B	-870.46%-1.22B	-827.11%-1.13B	-365.66%-956.57M	-241.40%-744.64M	-114.42%-125.84M	-84.32%155.61M
Other composite income	-11.72%-795.2K	0.55%-1.04M	-520.67%-1.13M	-301.25%-1.04M	66.24%-711.78K	36.89%-1.05M	109.90%267.59K	90.69%-258.37K	-84.95%-2.11M	-165.35%-1.66M
Specific reserves	16.46%85.43M	16.54%83.57M	21.54%81.78M	14.82%74.68M	13.46%73.35M	5.56%71.71M	-6.00%67.29M	-9.24%65.04M	-12.21%64.65M	-7.65%67.93M
Shareholders equity without minority interests	-18.63%4.39B	-11.73%4.84B	-12.83%4.93B	-12.86%5.11B	-16.74%5.4B	-18.95%5.48B	-18.90%5.66B	-17.86%5.87B	-13.50%6.48B	-11.23%6.77B
Minority interests	-1.66%8.58M	-25.16%6.73M	19.77%10.91M	37.42%12.63M	-5.36%8.72M	-4.04%8.99M	-3.08%9.11M	-2.73%9.19M	8.68%9.22M	222.76%9.37M
Other items effecting shareholder equity	---0.01	----	----	----	----	----	----	----	----	----
Total shareholder equity	-18.60%4.4B	-11.75%4.85B	-12.77%4.94B	-12.78%5.12B	-16.73%5.41B	-18.93%5.49B	-18.88%5.67B	-17.84%5.87B	-13.47%6.49B	-11.15%6.78B
Adjustment items of liabilities and equity	--0.01	----	----	----	----	----	----	----	----	----
Total liabilityies and equity	26.27%33.92B	28.45%32.28B	19.04%29.99B	12.95%29.21B	-13.21%26.86B	-18.41%25.13B	-17.56%25.19B	-14.40%25.86B	13.57%30.95B	20.34%30.8B
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	--	--
Auditor	--	--	--	--	--	--	--	PricewaterhouseCoopers Zhongtian 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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