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688819 Tianneng Battery Group Co.,Ltd

Watchlist
  • 22.80
  • -0.55-2.36%
Market Closed Jul 4 15:00 CST
22.16BMarket Cap10.12P/E (TTM)

Tianneng Battery Group Co.,Ltd 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
28.02%18B
2.08%11.34B
39.41%15.16B
60.00%14.21B
54.36%14.06B
8.09%11.1B
25.17%10.87B
12.25%8.88B
5.31%9.11B
109.37%10.27B
Transactional financial assets
-57.51%430M
-8.33%220M
-79.50%435.7M
-82.92%310.39M
-49.32%1.01B
-83.68%240M
-23.58%2.13B
-9.85%1.82B
74.96%2B
204.49%1.47B
Notes receivable and accounts receivable
-31.56%3.13B
4.91%3.72B
11.30%5.1B
50.00%3.5B
68.11%4.58B
43.03%3.55B
-6.28%4.58B
-35.28%2.33B
-26.05%2.72B
-23.94%2.48B
-Notes receivable
-25.75%1.27B
-21.54%1.74B
7.16%1.9B
85.01%1.41B
47.05%1.71B
63.50%2.21B
-38.39%1.78B
-63.69%764.38M
-40.32%1.16B
-40.04%1.35B
-Accounts receivable
-35.01%1.86B
48.86%1.98B
13.92%3.2B
32.91%2.08B
83.78%2.87B
18.42%1.33B
39.87%2.81B
4.69%1.57B
-10.04%1.56B
12.33%1.13B
Other receivables (including interest and dividends)
-9.67%47.79M
-44.87%21.53M
24.62%72.56M
15.13%54.41M
-14.72%52.9M
-6.91%39.06M
-31.61%58.22M
15.10%47.26M
-36.65%62.03M
12.02%41.96M
-Other receivable
----
-44.87%21.53M
----
15.13%54.41M
----
-6.91%39.06M
----
15.10%47.26M
----
12.02%41.96M
Contractual assets
42.21%41.67M
34.45%39.39M
27.19%29.97M
20.63%28.6M
11.40%29.3M
15.15%29.3M
-25.29%23.56M
4.80%23.71M
-22.70%26.3M
-11.10%25.45M
Advance payment
-17.62%341.21M
-1.87%367.81M
17.99%804.39M
-4.65%345.24M
-31.24%414.17M
18.40%374.8M
14.09%681.77M
87.29%362.06M
31.26%602.33M
42.80%316.55M
Inventories
-0.99%6.27B
1.26%5.7B
9.57%5.22B
-0.26%6.13B
21.24%6.34B
51.71%5.63B
8.51%4.77B
8.77%6.15B
-3.00%5.23B
-8.25%3.71B
Receivable financing
-36.29%460.31M
-39.24%463.1M
-59.07%457.27M
-55.86%423.48M
96.04%722.49M
221.78%762.14M
682.22%1.12B
186.70%959.45M
-8.08%368.54M
-36.85%236.85M
Other current assets
39.61%916.9M
-4.41%567.29M
-14.17%545.24M
-4.61%761.75M
45.62%656.78M
47.00%593.45M
161.63%635.22M
32.15%798.55M
26.78%451.04M
25.54%403.69M
Total current assets
6.49%29.67B
0.54%22.44B
11.93%27.83B
20.56%25.76B
35.48%27.86B
17.73%22.32B
13.79%24.86B
4.85%21.37B
1.74%20.57B
38.60%18.96B
Non Current assets
Other equity investment
41.08%169.26M
41.76%169.26M
72.07%154.86M
165.33%119.4M
164.59%119.97M
163.34%119.4M
26,346.12%90M
13,123.06%45M
13,223.94%45.34M
13,223.06%45.34M
Long term receivable account
3.99%4.84M
7.23%4.91M
6.65%4.82M
-47.90%4.74M
-53.43%4.66M
-53.00%4.58M
-67.46%4.52M
-33.27%9.09M
-25.09%10M
-25.68%9.73M
Fixed assets
----
47.26%8.35B
----
28.47%6.25B
----
22.08%5.67B
----
11.98%4.87B
----
7.77%4.65B
Constru in process
----
84.85%2.6B
----
55.62%1.67B
----
97.85%1.41B
----
232.44%1.07B
----
228.66%710.62M
Intangible assets
-1.24%1.06B
-2.62%1.07B
-1.58%1.06B
0.32%1.08B
7.99%1.07B
14.16%1.09B
24.68%1.08B
52.07%1.08B
48.58%994.25M
43.54%958.13M
Goodwill
0.00%499.12K
0.00%499.12K
0.00%499.12K
0.00%499.12K
0.00%499.12K
0.00%499.12K
0.00%499.12K
0.00%499.12K
0.00%499.12K
0.00%499.12K
Long deferred expense
6.20%9.98M
0.84%9.46M
20.74%8.55M
21.37%8.7M
28.40%9.4M
55.28%9.38M
-71.30%7.08M
-70.01%7.17M
-70.50%7.32M
-45.12%6.04M
Deferred tax assets
4.19%819.43M
11.74%872.5M
3.49%873.05M
20.73%953.77M
14.73%786.45M
21.69%780.86M
71.74%843.59M
58.74%789.98M
62.57%685.45M
47.98%641.7M
Usufruct assets
-59.01%7.17M
-55.51%7.58M
47.32%16.03M
110.23%22.43M
38.16%17.49M
16.47%17.04M
0.78%10.88M
-14.21%10.67M
-9.92%12.66M
-1.14%14.63M
Other non current assets
-75.59%375.75M
-68.52%295.78M
51.41%1.69B
67.30%1.51B
124.26%1.54B
39.75%939.64M
5.89%1.12B
66.84%901.67M
36.43%686.49M
116.68%672.38M
Total non current assets
23.68%13.54B
33.14%13.39B
31.50%12.62B
32.26%11.64B
35.33%10.95B
30.31%10.06B
31.74%9.59B
36.05%8.8B
30.14%8.09B
29.13%7.72B
Total assets
11.34%43.21B
10.67%35.83B
17.38%40.44B
23.97%37.4B
35.44%38.81B
21.37%32.38B
18.28%34.45B
12.37%30.17B
8.42%28.66B
35.72%26.68B
Liabilities
Current liabilities
Short term loan
2.63%6.57B
13.04%2.45B
37.89%5.96B
71.93%5.61B
76.07%6.4B
110.29%2.17B
40.00%4.33B
22.96%3.26B
41.71%3.64B
4,335.77%1.03B
Notes payable and accounts payable
-3.73%9.48B
-9.99%8.15B
23.39%8.45B
24.14%8.5B
53.23%9.84B
43.25%9.06B
18.22%6.84B
24.52%6.85B
30.02%6.42B
28.92%6.32B
-Notes payable
7.30%7.01B
-5.70%5.78B
33.44%5.52B
44.07%5.91B
91.18%6.53B
92.09%6.13B
48.23%4.14B
61.46%4.1B
40.20%3.42B
33.46%3.19B
-Accounts payable
-25.50%2.47B
-18.96%2.38B
8.02%2.92B
-5.61%2.59B
10.11%3.31B
-6.44%2.93B
-9.74%2.71B
-7.18%2.75B
20.10%3.01B
24.60%3.13B
Contract liabilities
3.33%1.91B
7.99%1.35B
12.31%3.85B
-2.63%1.97B
169.17%1.85B
15.24%1.25B
72.69%3.43B
74.44%2.03B
-28.32%687.43M
-23.53%1.08B
Salaries payable
-14.38%367.96M
-0.47%593.66M
38.50%631.38M
98.95%589.24M
78.09%429.77M
54.02%596.47M
75.39%455.89M
26.50%296.18M
-1.30%241.33M
-7.89%387.27M
Taxs payable
-11.13%518.86M
-7.15%778.33M
-10.75%639.28M
53.48%608.84M
78.19%583.83M
-3.99%838.25M
40.99%716.32M
-36.08%396.69M
-50.00%327.64M
-1.91%873.13M
Other payable (including interest and dividends)
67.72%3.43B
73.93%3.34B
31.24%2.38B
38.37%2.28B
35.35%2.05B
25.07%1.92B
-6.44%1.82B
-12.33%1.65B
-26.35%1.51B
-25.09%1.53B
-Dividend payable
----
--14.33M
----
----
----
----
----
----
0.00%4.67M
0.00%4.67M
-Other payable
----
73.18%3.32B
----
38.37%2.28B
----
25.45%1.92B
----
-12.11%1.65B
----
-25.15%1.53B
Non current liabilities due within one year
176.28%458.9M
281.61%330.88M
-1.43%363.22M
-52.46%243.14M
-72.18%166.1M
-69.82%86.7M
21.05%368.5M
49.23%511.42M
197.50%597.02M
23.02%287.26M
Other current liabilities
-40.92%240.6M
7.02%478.41M
-55.36%353.37M
-19.86%483.12M
-42.08%407.24M
-44.34%447.04M
-25.52%791.58M
-8.30%602.82M
13.80%703.11M
0.36%803.19M
Total current liabilities
5.75%22.98B
6.77%17.46B
20.72%22.63B
30.12%20.29B
53.79%21.73B
32.78%16.36B
25.46%18.75B
19.48%15.59B
15.46%14.13B
14.77%12.32B
Current liabilities
Long term account payable
----
-59.35%15.83M
----
-71.23%27.63M
----
-43.80%38.94M
----
244.04%96.03M
----
84.02%69.29M
Estimate liabilities
-18.76%561.71M
-9.45%631.51M
-10.89%638.67M
0.19%728.84M
-5.88%691.41M
-3.17%697.43M
14.00%716.72M
11.38%727.44M
16.06%734.61M
15.75%720.29M
Deferred tax liabilities
-27.23%34.92M
-27.27%35.44M
38.05%56.64M
32.44%55.33M
53.08%47.99M
53.59%48.72M
25.25%41.03M
27.71%41.78M
-4.07%31.35M
-6.39%31.72M
Long term deferred income
15.50%736.94M
12.87%684.29M
9.92%656.9M
32.22%668.82M
24.49%638.03M
29.19%606.29M
27.63%597.6M
9.54%505.83M
8.91%512.54M
0.42%469.29M
Lease liabilities
-72.58%968.66K
-74.73%1.68M
233.66%8.72M
139.24%12.79M
-45.08%3.53M
-11.27%6.67M
-35.72%2.61M
-1.06%5.35M
-10.40%6.43M
-11.28%7.51M
Other non current liabilities
----
----
----
----
----
----
----
----
64.55%2.7M
64.55%2.7M
Total non current liabilities
71.35%4.08B
41.13%2.75B
24.98%2.68B
53.70%2.58B
75.11%2.38B
20.27%1.95B
24.85%2.15B
-3.42%1.68B
-29.19%1.36B
-9.80%1.62B
Total liabilities
12.23%27.06B
10.43%20.21B
21.16%25.31B
32.41%22.87B
55.66%24.11B
31.33%18.3B
25.40%20.89B
16.79%17.27B
9.40%15.49B
11.25%13.94B
Shareholders equity
Paid-in capital
0.00%972.1M
0.00%972.1M
0.00%972.1M
0.00%972.1M
0.00%972.1M
0.00%972.1M
0.00%972.1M
0.00%972.1M
0.00%972.1M
13.63%972.1M
Capital reserve funds
0.15%5.77B
0.15%5.77B
0.16%5.77B
0.16%5.77B
0.18%5.76B
0.15%5.76B
0.16%5.76B
0.18%5.76B
0.17%5.75B
410.27%5.75B
Surplus reserve funds
1.11%486.05M
1.11%486.05M
21.81%480.71M
21.81%480.71M
21.81%480.71M
21.81%480.71M
38.83%394.64M
38.83%394.64M
38.83%394.64M
38.83%394.64M
Retained profit
22.96%8.57B
27.01%8.07B
25.51%7.48B
29.88%6.86B
25.60%6.97B
24.22%6.35B
21.03%5.96B
16.70%5.28B
14.40%5.55B
15.22%5.11B
Other composite income
19.38%75.4M
19.38%75.4M
--63.17M
--63.17M
2,770.85%63.17M
4,755.83%63.17M
----
----
51.57%-2.36M
-4.93%-1.36M
Specific reserves
45.23%66.86M
8.73%48.14M
17.17%50.49M
12.68%47.73M
12.28%46.04M
15.13%44.28M
-4.08%43.09M
3.25%42.36M
25.04%41.01M
13.95%38.46M
Shareholders equity without minority interests
11.52%15.94B
12.77%15.42B
12.84%14.81B
14.00%14.19B
12.50%14.3B
11.44%13.68B
9.63%13.13B
7.60%12.45B
6.98%12.71B
82.11%12.27B
Minority interests
-49.28%202.36M
-50.41%197.21M
-27.25%317.03M
-24.32%338.96M
-12.34%398.93M
-14.86%397.71M
-12.14%435.77M
-8.70%447.86M
16.50%455.1M
20.19%467.11M
Total shareholder equity
9.87%16.15B
10.98%15.62B
11.55%15.13B
12.67%14.53B
11.64%14.7B
10.47%14.07B
8.77%13.56B
6.94%12.9B
7.28%13.16B
78.74%12.74B
Total liabilityies and equity
11.34%43.21B
10.67%35.83B
17.38%40.44B
23.97%37.4B
35.44%38.81B
21.37%32.38B
18.28%34.45B
12.37%30.17B
8.42%28.66B
35.72%26.68B
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
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
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Zhonghui 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 28.02%18B2.08%11.34B39.41%15.16B60.00%14.21B54.36%14.06B8.09%11.1B25.17%10.87B12.25%8.88B5.31%9.11B109.37%10.27B
Transactional financial assets -57.51%430M-8.33%220M-79.50%435.7M-82.92%310.39M-49.32%1.01B-83.68%240M-23.58%2.13B-9.85%1.82B74.96%2B204.49%1.47B
Notes receivable and accounts receivable -31.56%3.13B4.91%3.72B11.30%5.1B50.00%3.5B68.11%4.58B43.03%3.55B-6.28%4.58B-35.28%2.33B-26.05%2.72B-23.94%2.48B
-Notes receivable -25.75%1.27B-21.54%1.74B7.16%1.9B85.01%1.41B47.05%1.71B63.50%2.21B-38.39%1.78B-63.69%764.38M-40.32%1.16B-40.04%1.35B
-Accounts receivable -35.01%1.86B48.86%1.98B13.92%3.2B32.91%2.08B83.78%2.87B18.42%1.33B39.87%2.81B4.69%1.57B-10.04%1.56B12.33%1.13B
Other receivables (including interest and dividends) -9.67%47.79M-44.87%21.53M24.62%72.56M15.13%54.41M-14.72%52.9M-6.91%39.06M-31.61%58.22M15.10%47.26M-36.65%62.03M12.02%41.96M
-Other receivable -----44.87%21.53M----15.13%54.41M-----6.91%39.06M----15.10%47.26M----12.02%41.96M
Contractual assets 42.21%41.67M34.45%39.39M27.19%29.97M20.63%28.6M11.40%29.3M15.15%29.3M-25.29%23.56M4.80%23.71M-22.70%26.3M-11.10%25.45M
Advance payment -17.62%341.21M-1.87%367.81M17.99%804.39M-4.65%345.24M-31.24%414.17M18.40%374.8M14.09%681.77M87.29%362.06M31.26%602.33M42.80%316.55M
Inventories -0.99%6.27B1.26%5.7B9.57%5.22B-0.26%6.13B21.24%6.34B51.71%5.63B8.51%4.77B8.77%6.15B-3.00%5.23B-8.25%3.71B
Receivable financing -36.29%460.31M-39.24%463.1M-59.07%457.27M-55.86%423.48M96.04%722.49M221.78%762.14M682.22%1.12B186.70%959.45M-8.08%368.54M-36.85%236.85M
Other current assets 39.61%916.9M-4.41%567.29M-14.17%545.24M-4.61%761.75M45.62%656.78M47.00%593.45M161.63%635.22M32.15%798.55M26.78%451.04M25.54%403.69M
Total current assets 6.49%29.67B0.54%22.44B11.93%27.83B20.56%25.76B35.48%27.86B17.73%22.32B13.79%24.86B4.85%21.37B1.74%20.57B38.60%18.96B
Non Current assets
Other equity investment 41.08%169.26M41.76%169.26M72.07%154.86M165.33%119.4M164.59%119.97M163.34%119.4M26,346.12%90M13,123.06%45M13,223.94%45.34M13,223.06%45.34M
Long term receivable account 3.99%4.84M7.23%4.91M6.65%4.82M-47.90%4.74M-53.43%4.66M-53.00%4.58M-67.46%4.52M-33.27%9.09M-25.09%10M-25.68%9.73M
Fixed assets ----47.26%8.35B----28.47%6.25B----22.08%5.67B----11.98%4.87B----7.77%4.65B
Constru in process ----84.85%2.6B----55.62%1.67B----97.85%1.41B----232.44%1.07B----228.66%710.62M
Intangible assets -1.24%1.06B-2.62%1.07B-1.58%1.06B0.32%1.08B7.99%1.07B14.16%1.09B24.68%1.08B52.07%1.08B48.58%994.25M43.54%958.13M
Goodwill 0.00%499.12K0.00%499.12K0.00%499.12K0.00%499.12K0.00%499.12K0.00%499.12K0.00%499.12K0.00%499.12K0.00%499.12K0.00%499.12K
Long deferred expense 6.20%9.98M0.84%9.46M20.74%8.55M21.37%8.7M28.40%9.4M55.28%9.38M-71.30%7.08M-70.01%7.17M-70.50%7.32M-45.12%6.04M
Deferred tax assets 4.19%819.43M11.74%872.5M3.49%873.05M20.73%953.77M14.73%786.45M21.69%780.86M71.74%843.59M58.74%789.98M62.57%685.45M47.98%641.7M
Usufruct assets -59.01%7.17M-55.51%7.58M47.32%16.03M110.23%22.43M38.16%17.49M16.47%17.04M0.78%10.88M-14.21%10.67M-9.92%12.66M-1.14%14.63M
Other non current assets -75.59%375.75M-68.52%295.78M51.41%1.69B67.30%1.51B124.26%1.54B39.75%939.64M5.89%1.12B66.84%901.67M36.43%686.49M116.68%672.38M
Total non current assets 23.68%13.54B33.14%13.39B31.50%12.62B32.26%11.64B35.33%10.95B30.31%10.06B31.74%9.59B36.05%8.8B30.14%8.09B29.13%7.72B
Total assets 11.34%43.21B10.67%35.83B17.38%40.44B23.97%37.4B35.44%38.81B21.37%32.38B18.28%34.45B12.37%30.17B8.42%28.66B35.72%26.68B
Liabilities
Current liabilities
Short term loan 2.63%6.57B13.04%2.45B37.89%5.96B71.93%5.61B76.07%6.4B110.29%2.17B40.00%4.33B22.96%3.26B41.71%3.64B4,335.77%1.03B
Notes payable and accounts payable -3.73%9.48B-9.99%8.15B23.39%8.45B24.14%8.5B53.23%9.84B43.25%9.06B18.22%6.84B24.52%6.85B30.02%6.42B28.92%6.32B
-Notes payable 7.30%7.01B-5.70%5.78B33.44%5.52B44.07%5.91B91.18%6.53B92.09%6.13B48.23%4.14B61.46%4.1B40.20%3.42B33.46%3.19B
-Accounts payable -25.50%2.47B-18.96%2.38B8.02%2.92B-5.61%2.59B10.11%3.31B-6.44%2.93B-9.74%2.71B-7.18%2.75B20.10%3.01B24.60%3.13B
Contract liabilities 3.33%1.91B7.99%1.35B12.31%3.85B-2.63%1.97B169.17%1.85B15.24%1.25B72.69%3.43B74.44%2.03B-28.32%687.43M-23.53%1.08B
Salaries payable -14.38%367.96M-0.47%593.66M38.50%631.38M98.95%589.24M78.09%429.77M54.02%596.47M75.39%455.89M26.50%296.18M-1.30%241.33M-7.89%387.27M
Taxs payable -11.13%518.86M-7.15%778.33M-10.75%639.28M53.48%608.84M78.19%583.83M-3.99%838.25M40.99%716.32M-36.08%396.69M-50.00%327.64M-1.91%873.13M
Other payable (including interest and dividends) 67.72%3.43B73.93%3.34B31.24%2.38B38.37%2.28B35.35%2.05B25.07%1.92B-6.44%1.82B-12.33%1.65B-26.35%1.51B-25.09%1.53B
-Dividend payable ------14.33M------------------------0.00%4.67M0.00%4.67M
-Other payable ----73.18%3.32B----38.37%2.28B----25.45%1.92B-----12.11%1.65B-----25.15%1.53B
Non current liabilities due within one year 176.28%458.9M281.61%330.88M-1.43%363.22M-52.46%243.14M-72.18%166.1M-69.82%86.7M21.05%368.5M49.23%511.42M197.50%597.02M23.02%287.26M
Other current liabilities -40.92%240.6M7.02%478.41M-55.36%353.37M-19.86%483.12M-42.08%407.24M-44.34%447.04M-25.52%791.58M-8.30%602.82M13.80%703.11M0.36%803.19M
Total current liabilities 5.75%22.98B6.77%17.46B20.72%22.63B30.12%20.29B53.79%21.73B32.78%16.36B25.46%18.75B19.48%15.59B15.46%14.13B14.77%12.32B
Current liabilities
Long term account payable -----59.35%15.83M-----71.23%27.63M-----43.80%38.94M----244.04%96.03M----84.02%69.29M
Estimate liabilities -18.76%561.71M-9.45%631.51M-10.89%638.67M0.19%728.84M-5.88%691.41M-3.17%697.43M14.00%716.72M11.38%727.44M16.06%734.61M15.75%720.29M
Deferred tax liabilities -27.23%34.92M-27.27%35.44M38.05%56.64M32.44%55.33M53.08%47.99M53.59%48.72M25.25%41.03M27.71%41.78M-4.07%31.35M-6.39%31.72M
Long term deferred income 15.50%736.94M12.87%684.29M9.92%656.9M32.22%668.82M24.49%638.03M29.19%606.29M27.63%597.6M9.54%505.83M8.91%512.54M0.42%469.29M
Lease liabilities -72.58%968.66K-74.73%1.68M233.66%8.72M139.24%12.79M-45.08%3.53M-11.27%6.67M-35.72%2.61M-1.06%5.35M-10.40%6.43M-11.28%7.51M
Other non current liabilities --------------------------------64.55%2.7M64.55%2.7M
Total non current liabilities 71.35%4.08B41.13%2.75B24.98%2.68B53.70%2.58B75.11%2.38B20.27%1.95B24.85%2.15B-3.42%1.68B-29.19%1.36B-9.80%1.62B
Total liabilities 12.23%27.06B10.43%20.21B21.16%25.31B32.41%22.87B55.66%24.11B31.33%18.3B25.40%20.89B16.79%17.27B9.40%15.49B11.25%13.94B
Shareholders equity
Paid-in capital 0.00%972.1M0.00%972.1M0.00%972.1M0.00%972.1M0.00%972.1M0.00%972.1M0.00%972.1M0.00%972.1M0.00%972.1M13.63%972.1M
Capital reserve funds 0.15%5.77B0.15%5.77B0.16%5.77B0.16%5.77B0.18%5.76B0.15%5.76B0.16%5.76B0.18%5.76B0.17%5.75B410.27%5.75B
Surplus reserve funds 1.11%486.05M1.11%486.05M21.81%480.71M21.81%480.71M21.81%480.71M21.81%480.71M38.83%394.64M38.83%394.64M38.83%394.64M38.83%394.64M
Retained profit 22.96%8.57B27.01%8.07B25.51%7.48B29.88%6.86B25.60%6.97B24.22%6.35B21.03%5.96B16.70%5.28B14.40%5.55B15.22%5.11B
Other composite income 19.38%75.4M19.38%75.4M--63.17M--63.17M2,770.85%63.17M4,755.83%63.17M--------51.57%-2.36M-4.93%-1.36M
Specific reserves 45.23%66.86M8.73%48.14M17.17%50.49M12.68%47.73M12.28%46.04M15.13%44.28M-4.08%43.09M3.25%42.36M25.04%41.01M13.95%38.46M
Shareholders equity without minority interests 11.52%15.94B12.77%15.42B12.84%14.81B14.00%14.19B12.50%14.3B11.44%13.68B9.63%13.13B7.60%12.45B6.98%12.71B82.11%12.27B
Minority interests -49.28%202.36M-50.41%197.21M-27.25%317.03M-24.32%338.96M-12.34%398.93M-14.86%397.71M-12.14%435.77M-8.70%447.86M16.50%455.1M20.19%467.11M
Total shareholder equity 9.87%16.15B10.98%15.62B11.55%15.13B12.67%14.53B11.64%14.7B10.47%14.07B8.77%13.56B6.94%12.9B7.28%13.16B78.74%12.74B
Total liabilityies and equity 11.34%43.21B10.67%35.83B17.38%40.44B23.97%37.4B35.44%38.81B21.37%32.38B18.28%34.45B12.37%30.17B8.42%28.66B35.72%26.68B
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 --Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui 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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