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000537 China Green Electricity Investment Of Tianjin

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  • 10.69
  • +0.49+4.80%
Market Closed May 31 15:00 CST
22.09BMarket Cap25.95P/E (TTM)

China Green Electricity Investment Of Tianjin 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
60.72%7.54B
84.49%9B
8.57%4.69B
-35.36%3.76B
-25.56%4.69B
-29.75%4.88B
-32.20%4.32B
-1.22%5.82B
28.99%6.3B
3.68%6.94B
Notes receivable and accounts receivable
14.33%5.77B
12.39%5.46B
-2.76%5.67B
-2.80%5.51B
-4.18%5.04B
1.03%4.86B
14,252.60%5.83B
16,706.42%5.67B
18,702.44%5.26B
31,869.24%4.81B
-Accounts receivable
14.33%5.77B
12.39%5.46B
-2.76%5.67B
-2.80%5.51B
-4.18%5.04B
1.03%4.86B
14,252.60%5.83B
16,706.42%5.67B
18,702.44%5.26B
31,869.24%4.81B
Other receivables (including interest and dividends)
292.14%529.37M
410.19%902.59M
14.06%109.56M
118.98%186.63M
23.06%135M
80.09%176.91M
-66.99%96.05M
-81.12%85.23M
-73.01%109.7M
-93.87%98.24M
-Dividend receivable
-9.87%81.56M
1.08%91.47M
36.23%79.78M
194.63%125.21M
62.33%90.49M
62.33%90.49M
--58.57M
--42.5M
--55.75M
--55.75M
-Other receivable
----
----
----
43.73%61.42M
----
103.39%86.42M
----
-90.54%42.73M
----
-97.35%42.49M
Contractual assets
----
----
----
----
----
----
----
--0
----
----
Advance payment
1,027.97%4.69B
-16.88%31.68M
-21.76%465.2M
-69.05%45.63M
373.93%416.23M
-63.73%38.11M
94.03%594.58M
-32.36%147.44M
-53.83%87.82M
-35.36%105.1M
Inventories
-35.83%1.57M
-35.51%1.57M
165.43%6.48M
-5.79%2.44M
-5.79%2.44M
-5.79%2.44M
-100.00%2.44M
-100.00%2.59M
-100.00%2.59M
-100.00%2.59M
Receivable financing
-75.88%21.04M
-79.66%22.55M
-90.63%10.31M
-45.33%60.5M
21.04%87.24M
-22.49%110.88M
--110.05M
--110.68M
--72.08M
--143.05M
Assets held for sale
----
----
----
----
----
----
----
--0
----
--75.55B
Non-current assets due within one year
----
----
----
----
----
----
----
--0
----
----
Other current assets
8.28%450.59M
27.49%500.48M
25.28%507.07M
20.23%418.63M
-15.82%416.12M
-15.48%392.57M
-80.48%404.74M
-81.62%348.18M
-74.34%494.34M
-73.69%464.49M
Total current assets
76.09%19B
52.24%15.91B
0.88%11.47B
-18.04%9.99B
-12.49%10.79B
-88.14%10.45B
-83.65%11.37B
-82.99%12.18B
-81.52%12.33B
31.54%88.11B
Non Current assets
Debt investment
----
----
----
----
----
----
----
--0
----
----
Other debt investment
----
----
----
----
----
----
----
--0
----
----
Other equity investment
-0.65%99.48M
-0.65%99.48M
-0.06%100.13M
-0.06%100.13M
-0.06%100.13M
356.32%100.13M
--100.19M
--100.19M
--100.19M
--21.94M
Other non-current financial assets
----
----
----
----
----
----
----
--0
----
----
Investment real estate
--48.77M
--49.16M
----
----
----
----
----
--0
----
----
Long-term equity investment
-6.81%501.89M
-4.25%503.89M
-13.55%506.86M
-15.19%505.7M
-8.44%538.58M
-8.16%526.23M
--586.3M
--596.25M
--588.26M
93.40%572.99M
Long term receivable account
----
----
--1.2M
----
----
----
----
--0
----
----
Fixed assets
----
----
----
2.48%21.09B
----
4.32%20.35B
----
1,468.24%20.58B
----
1,279.24%19.51B
Fixed assets liquidation
----
----
----
-47.57%25.99K
----
0.00%25.99K
----
--49.56K
----
--25.99K
Constru in process
----
----
----
69.88%3.59B
----
8.51%3.14B
----
224.11%2.11B
----
749.55%2.89B
Productive biological assets
----
----
----
----
----
----
----
--0
----
----
Oil and gas assets
----
----
----
----
----
----
----
--0
----
----
Intangible assets
32.34%354.44M
32.26%356.84M
40.14%356.2M
24.42%319.56M
3.54%267.82M
4.57%269.8M
-50.50%254.18M
-8.07%256.85M
-8.13%258.68M
-2.02%258.02M
Development expenditure
--253.03K
----
-0.42%315.66K
----
----
----
--316.98K
--316.98K
----
----
Goodwill
----
----
----
----
----
----
----
--0
----
----
Long deferred expense
-35.22%1.61M
-30.49%1.91M
-30.55%1.96M
-8.45%2.23M
-68.54%2.49M
-62.66%2.75M
-17.08%2.82M
-40.94%2.43M
61.71%7.91M
110.62%7.37M
Deferred tax assets
50.38%63.21M
38.71%58.29M
-10.85%52.65M
-14.59%49.01M
-4.27%42.04M
-4.64%42.03M
-98.24%59.05M
-97.97%57.38M
-98.49%43.91M
-98.50%44.07M
Usufruct assets
122.83%1.94B
119.13%1.95B
126.30%1.83B
9.10%891.28M
5.26%869.77M
6.56%890.52M
340.75%809.85M
344.68%816.97M
346.55%826.28M
8,612.22%835.7M
Other non current assets
75.92%2.97B
341.18%7.79B
497.00%7.2B
85.24%2.41B
18.79%1.69B
21.70%1.77B
--1.21B
--1.3B
--1.42B
--1.45B
Total non current assets
95.46%52.51B
101.05%54.46B
45.12%37.72B
12.13%28.96B
2.94%26.86B
5.84%27.09B
170.33%25.99B
225.93%25.83B
230.22%26.1B
225.56%25.59B
Total assets
89.91%71.5B
87.46%70.37B
31.66%49.19B
2.46%38.95B
-2.01%37.65B
-66.98%37.54B
-52.78%37.36B
-52.22%38.01B
-48.51%38.43B
51.92%113.7B
Liabilities
Current liabilities
Short term loan
--11.46B
--11.05B
--5.38B
----
----
----
----
----
----
----
Notes payable and accounts payable
227.81%4.26B
238.96%4.87B
-5.26%1.68B
-13.67%1.47B
-36.01%1.3B
-16.08%1.44B
-75.96%1.78B
-75.97%1.7B
-69.16%2.03B
-77.10%1.71B
-Notes payable
----
----
----
----
-99.06%1.5M
-95.68%9.5M
-55.41%42.74M
-62.68%34.74M
105.64%159.78M
--219.97M
-Accounts payable
228.19%4.26B
241.22%4.87B
-2.92%1.68B
-11.87%1.47B
-30.62%1.3B
-4.35%1.43B
-76.23%1.73B
-76.15%1.67B
-71.25%1.87B
-80.04%1.49B
Contract liabilities
-15.60%1.94M
-15.02%2.03M
-15.76%2.12M
-16.43%2.21M
-13.54%2.3M
-67.16%2.39M
-99.98%2.52M
-99.98%2.65M
-99.98%2.66M
-99.94%7.28M
Advance receipts
-75.95%1.12M
-69.86%1.29M
-52.74%4.2M
-89.56%1.61M
76.27%4.67M
61.77%4.29M
-92.05%8.9M
-87.70%15.4M
-98.04%2.65M
-97.94%2.65M
Salaries payable
1.08%5.74M
-50.11%6.42M
-50.70%4.11M
-42.42%4.14M
-10.70%5.68M
68.79%12.87M
-53.33%8.34M
-59.44%7.18M
-63.51%6.36M
-59.42%7.63M
Taxs payable
63.22%108.78M
73.70%91.57M
36.81%74.37M
48.51%85.21M
82.38%66.65M
-2.91%52.71M
-98.10%54.36M
-97.83%57.38M
-98.56%36.54M
-97.81%54.29M
Other payable (including interest and dividends)
101.55%283.16M
254.58%897.3M
193.26%661.87M
-57.24%183.92M
-34.61%140.49M
36.99%253.06M
-90.12%225.7M
-86.42%430.14M
-91.45%214.84M
-92.37%184.73M
-Interest payable
----
----
----
----
----
----
----
----
----
-89.88%10.25M
-Dividend payable
-53.54%27.73M
-53.54%27.73M
0.00%59.68M
-75.73%59.68M
0.00%59.68M
0.00%59.68M
2,132.15%59.68M
-47.48%245.93M
2,132.15%59.68M
2,132.15%59.68M
-Other payable
----
----
----
-32.56%124.24M
----
68.45%193.38M
----
-92.66%184.21M
----
-95.05%114.8M
Hold and for sell liabilities
----
----
----
----
----
----
----
----
----
--63.42B
Non current liabilities due within one year
24.92%1.27B
44.84%1.92B
-22.62%756.77M
-44.99%806.49M
-21.69%1.02B
-28.90%1.32B
-26.20%978.02M
17.12%1.47B
-22.50%1.3B
-29.05%1.86B
Other current liabilities
----
----
----
----
----
----
----
----
----
-99.94%583.38K
Total current liabilities
585.11%17.39B
510.29%18.83B
180.58%8.57B
-30.63%2.55B
-29.39%2.54B
-95.41%3.09B
-89.59%3.05B
-86.33%3.68B
-86.01%3.59B
141.38%67.25B
Current liabilities
Long term loan
87.98%27.16B
74.54%24.67B
31.01%17.86B
13.98%15.63B
1.54%14.45B
-24.77%14.14B
-55.47%13.63B
-57.13%13.72B
-49.95%14.23B
-31.66%18.79B
Bonds payable
161.65%2.61B
200.23%3B
0.06%998.62M
0.06%998.48M
0.05%998.34M
0.05%998.2M
-78.87%998.06M
-75.67%997.92M
-75.68%997.79M
-75.68%997.65M
Long term account payable
----
----
----
-35.66%1.02B
----
-37.45%1.04B
----
--1.59B
----
--1.66B
Specific account payable
----
----
----
-15.60%230.02K
----
-57.84%230.02K
----
--272.52K
----
--545.64K
Deferred tax liabilities
74.75%1.1M
-74.75%1.17M
--631.04K
--631.04K
--631.04K
--4.63M
----
----
----
----
Long term deferred income
44.86%1.15M
44.86%1.15M
-5.94%791.67K
-5.94%791.67K
-5.94%791.67K
-5.94%791.67K
--841.67K
-98.26%841.67K
92.64%841.67K
92.64%841.67K
Lease liabilities
33.19%815.71M
34.13%807.28M
116.10%1.34B
-0.31%609.54M
-5.00%612.42M
-2.09%601.86M
1,133.21%618.92M
1,112.86%611.44M
550.76%644.63M
6,308.34%614.71M
Total non current liabilities
93.39%33.18B
84.68%30.98B
27.28%21.2B
7.98%18.27B
-2.15%17.16B
-23.95%16.78B
-52.95%16.66B
-53.29%16.92B
-46.28%17.54B
-30.24%22.06B
Total liabilities
156.75%50.57B
150.80%49.82B
51.03%29.77B
1.08%20.82B
-6.79%19.7B
-77.76%19.86B
-69.55%19.71B
-67.38%20.6B
-63.78%21.13B
50.14%89.31B
Shareholders equity
Paid-in capital
0.00%1.86B
0.00%1.86B
0.00%1.86B
0.00%1.86B
0.00%1.86B
0.00%1.86B
0.00%1.86B
0.00%1.86B
0.00%1.86B
0.00%1.86B
Capital reserve funds
0.01%4.48B
0.01%4.48B
0.00%4.48B
0.00%4.48B
0.00%4.48B
-51.66%4.48B
160.18%4.48B
160.18%4.48B
160.18%4.48B
438.29%9.26B
Surplus reserve funds
0.00%931.26M
0.00%931.26M
0.00%931.26M
0.00%931.26M
0.00%931.26M
0.00%931.26M
39.32%931.26M
39.32%931.26M
39.32%931.26M
39.32%931.26M
Retained profit
7.07%10.06B
8.01%9.89B
6.89%9.78B
6.60%9.53B
6.30%9.39B
-15.01%9.16B
-5.74%9.15B
-22.89%8.94B
-23.35%8.84B
-2.99%10.77B
Other composite income
2.62%-20.19M
2.62%-20.19M
-0.48%-20.73M
-0.48%-20.73M
-0.48%-20.73M
-0.48%-20.73M
---20.63M
---20.63M
---20.63M
---20.63M
Specific reserves
139.97%26.35M
996.43%19.27M
--26.42M
--19.36M
--10.98M
--1.76M
----
----
----
----
Shareholders equity without minority interests
4.08%17.33B
4.58%17.16B
4.01%17.06B
3.76%16.8B
3.53%16.65B
-28.06%16.41B
17.49%16.4B
2.18%16.19B
1.94%16.09B
48.52%22.81B
Minority interests
176.41%3.6B
167.39%3.4B
89.02%2.36B
8.58%1.33B
7.71%1.3B
-19.62%1.27B
201.29%1.25B
116.43%1.23B
136.49%1.21B
--1.58B
Total shareholder equity
16.59%20.93B
16.28%20.56B
10.03%19.42B
4.10%18.13B
3.82%17.96B
-27.52%17.68B
22.80%17.65B
6.13%17.41B
6.17%17.3B
58.81%24.39B
Total liabilityies and equity
89.91%71.5B
87.46%70.37B
31.66%49.19B
2.46%38.95B
-2.01%37.65B
-66.98%37.54B
-52.78%37.36B
-52.22%38.01B
-48.51%38.43B
51.92%113.7B
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung 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 60.72%7.54B84.49%9B8.57%4.69B-35.36%3.76B-25.56%4.69B-29.75%4.88B-32.20%4.32B-1.22%5.82B28.99%6.3B3.68%6.94B
Notes receivable and accounts receivable 14.33%5.77B12.39%5.46B-2.76%5.67B-2.80%5.51B-4.18%5.04B1.03%4.86B14,252.60%5.83B16,706.42%5.67B18,702.44%5.26B31,869.24%4.81B
-Accounts receivable 14.33%5.77B12.39%5.46B-2.76%5.67B-2.80%5.51B-4.18%5.04B1.03%4.86B14,252.60%5.83B16,706.42%5.67B18,702.44%5.26B31,869.24%4.81B
Other receivables (including interest and dividends) 292.14%529.37M410.19%902.59M14.06%109.56M118.98%186.63M23.06%135M80.09%176.91M-66.99%96.05M-81.12%85.23M-73.01%109.7M-93.87%98.24M
-Dividend receivable -9.87%81.56M1.08%91.47M36.23%79.78M194.63%125.21M62.33%90.49M62.33%90.49M--58.57M--42.5M--55.75M--55.75M
-Other receivable ------------43.73%61.42M----103.39%86.42M-----90.54%42.73M-----97.35%42.49M
Contractual assets ------------------------------0--------
Advance payment 1,027.97%4.69B-16.88%31.68M-21.76%465.2M-69.05%45.63M373.93%416.23M-63.73%38.11M94.03%594.58M-32.36%147.44M-53.83%87.82M-35.36%105.1M
Inventories -35.83%1.57M-35.51%1.57M165.43%6.48M-5.79%2.44M-5.79%2.44M-5.79%2.44M-100.00%2.44M-100.00%2.59M-100.00%2.59M-100.00%2.59M
Receivable financing -75.88%21.04M-79.66%22.55M-90.63%10.31M-45.33%60.5M21.04%87.24M-22.49%110.88M--110.05M--110.68M--72.08M--143.05M
Assets held for sale ------------------------------0------75.55B
Non-current assets due within one year ------------------------------0--------
Other current assets 8.28%450.59M27.49%500.48M25.28%507.07M20.23%418.63M-15.82%416.12M-15.48%392.57M-80.48%404.74M-81.62%348.18M-74.34%494.34M-73.69%464.49M
Total current assets 76.09%19B52.24%15.91B0.88%11.47B-18.04%9.99B-12.49%10.79B-88.14%10.45B-83.65%11.37B-82.99%12.18B-81.52%12.33B31.54%88.11B
Non Current assets
Debt investment ------------------------------0--------
Other debt investment ------------------------------0--------
Other equity investment -0.65%99.48M-0.65%99.48M-0.06%100.13M-0.06%100.13M-0.06%100.13M356.32%100.13M--100.19M--100.19M--100.19M--21.94M
Other non-current financial assets ------------------------------0--------
Investment real estate --48.77M--49.16M----------------------0--------
Long-term equity investment -6.81%501.89M-4.25%503.89M-13.55%506.86M-15.19%505.7M-8.44%538.58M-8.16%526.23M--586.3M--596.25M--588.26M93.40%572.99M
Long term receivable account ----------1.2M------------------0--------
Fixed assets ------------2.48%21.09B----4.32%20.35B----1,468.24%20.58B----1,279.24%19.51B
Fixed assets liquidation -------------47.57%25.99K----0.00%25.99K------49.56K------25.99K
Constru in process ------------69.88%3.59B----8.51%3.14B----224.11%2.11B----749.55%2.89B
Productive biological assets ------------------------------0--------
Oil and gas assets ------------------------------0--------
Intangible assets 32.34%354.44M32.26%356.84M40.14%356.2M24.42%319.56M3.54%267.82M4.57%269.8M-50.50%254.18M-8.07%256.85M-8.13%258.68M-2.02%258.02M
Development expenditure --253.03K-----0.42%315.66K--------------316.98K--316.98K--------
Goodwill ------------------------------0--------
Long deferred expense -35.22%1.61M-30.49%1.91M-30.55%1.96M-8.45%2.23M-68.54%2.49M-62.66%2.75M-17.08%2.82M-40.94%2.43M61.71%7.91M110.62%7.37M
Deferred tax assets 50.38%63.21M38.71%58.29M-10.85%52.65M-14.59%49.01M-4.27%42.04M-4.64%42.03M-98.24%59.05M-97.97%57.38M-98.49%43.91M-98.50%44.07M
Usufruct assets 122.83%1.94B119.13%1.95B126.30%1.83B9.10%891.28M5.26%869.77M6.56%890.52M340.75%809.85M344.68%816.97M346.55%826.28M8,612.22%835.7M
Other non current assets 75.92%2.97B341.18%7.79B497.00%7.2B85.24%2.41B18.79%1.69B21.70%1.77B--1.21B--1.3B--1.42B--1.45B
Total non current assets 95.46%52.51B101.05%54.46B45.12%37.72B12.13%28.96B2.94%26.86B5.84%27.09B170.33%25.99B225.93%25.83B230.22%26.1B225.56%25.59B
Total assets 89.91%71.5B87.46%70.37B31.66%49.19B2.46%38.95B-2.01%37.65B-66.98%37.54B-52.78%37.36B-52.22%38.01B-48.51%38.43B51.92%113.7B
Liabilities
Current liabilities
Short term loan --11.46B--11.05B--5.38B----------------------------
Notes payable and accounts payable 227.81%4.26B238.96%4.87B-5.26%1.68B-13.67%1.47B-36.01%1.3B-16.08%1.44B-75.96%1.78B-75.97%1.7B-69.16%2.03B-77.10%1.71B
-Notes payable -----------------99.06%1.5M-95.68%9.5M-55.41%42.74M-62.68%34.74M105.64%159.78M--219.97M
-Accounts payable 228.19%4.26B241.22%4.87B-2.92%1.68B-11.87%1.47B-30.62%1.3B-4.35%1.43B-76.23%1.73B-76.15%1.67B-71.25%1.87B-80.04%1.49B
Contract liabilities -15.60%1.94M-15.02%2.03M-15.76%2.12M-16.43%2.21M-13.54%2.3M-67.16%2.39M-99.98%2.52M-99.98%2.65M-99.98%2.66M-99.94%7.28M
Advance receipts -75.95%1.12M-69.86%1.29M-52.74%4.2M-89.56%1.61M76.27%4.67M61.77%4.29M-92.05%8.9M-87.70%15.4M-98.04%2.65M-97.94%2.65M
Salaries payable 1.08%5.74M-50.11%6.42M-50.70%4.11M-42.42%4.14M-10.70%5.68M68.79%12.87M-53.33%8.34M-59.44%7.18M-63.51%6.36M-59.42%7.63M
Taxs payable 63.22%108.78M73.70%91.57M36.81%74.37M48.51%85.21M82.38%66.65M-2.91%52.71M-98.10%54.36M-97.83%57.38M-98.56%36.54M-97.81%54.29M
Other payable (including interest and dividends) 101.55%283.16M254.58%897.3M193.26%661.87M-57.24%183.92M-34.61%140.49M36.99%253.06M-90.12%225.7M-86.42%430.14M-91.45%214.84M-92.37%184.73M
-Interest payable -------------------------------------89.88%10.25M
-Dividend payable -53.54%27.73M-53.54%27.73M0.00%59.68M-75.73%59.68M0.00%59.68M0.00%59.68M2,132.15%59.68M-47.48%245.93M2,132.15%59.68M2,132.15%59.68M
-Other payable -------------32.56%124.24M----68.45%193.38M-----92.66%184.21M-----95.05%114.8M
Hold and for sell liabilities --------------------------------------63.42B
Non current liabilities due within one year 24.92%1.27B44.84%1.92B-22.62%756.77M-44.99%806.49M-21.69%1.02B-28.90%1.32B-26.20%978.02M17.12%1.47B-22.50%1.3B-29.05%1.86B
Other current liabilities -------------------------------------99.94%583.38K
Total current liabilities 585.11%17.39B510.29%18.83B180.58%8.57B-30.63%2.55B-29.39%2.54B-95.41%3.09B-89.59%3.05B-86.33%3.68B-86.01%3.59B141.38%67.25B
Current liabilities
Long term loan 87.98%27.16B74.54%24.67B31.01%17.86B13.98%15.63B1.54%14.45B-24.77%14.14B-55.47%13.63B-57.13%13.72B-49.95%14.23B-31.66%18.79B
Bonds payable 161.65%2.61B200.23%3B0.06%998.62M0.06%998.48M0.05%998.34M0.05%998.2M-78.87%998.06M-75.67%997.92M-75.68%997.79M-75.68%997.65M
Long term account payable -------------35.66%1.02B-----37.45%1.04B------1.59B------1.66B
Specific account payable -------------15.60%230.02K-----57.84%230.02K------272.52K------545.64K
Deferred tax liabilities 74.75%1.1M-74.75%1.17M--631.04K--631.04K--631.04K--4.63M----------------
Long term deferred income 44.86%1.15M44.86%1.15M-5.94%791.67K-5.94%791.67K-5.94%791.67K-5.94%791.67K--841.67K-98.26%841.67K92.64%841.67K92.64%841.67K
Lease liabilities 33.19%815.71M34.13%807.28M116.10%1.34B-0.31%609.54M-5.00%612.42M-2.09%601.86M1,133.21%618.92M1,112.86%611.44M550.76%644.63M6,308.34%614.71M
Total non current liabilities 93.39%33.18B84.68%30.98B27.28%21.2B7.98%18.27B-2.15%17.16B-23.95%16.78B-52.95%16.66B-53.29%16.92B-46.28%17.54B-30.24%22.06B
Total liabilities 156.75%50.57B150.80%49.82B51.03%29.77B1.08%20.82B-6.79%19.7B-77.76%19.86B-69.55%19.71B-67.38%20.6B-63.78%21.13B50.14%89.31B
Shareholders equity
Paid-in capital 0.00%1.86B0.00%1.86B0.00%1.86B0.00%1.86B0.00%1.86B0.00%1.86B0.00%1.86B0.00%1.86B0.00%1.86B0.00%1.86B
Capital reserve funds 0.01%4.48B0.01%4.48B0.00%4.48B0.00%4.48B0.00%4.48B-51.66%4.48B160.18%4.48B160.18%4.48B160.18%4.48B438.29%9.26B
Surplus reserve funds 0.00%931.26M0.00%931.26M0.00%931.26M0.00%931.26M0.00%931.26M0.00%931.26M39.32%931.26M39.32%931.26M39.32%931.26M39.32%931.26M
Retained profit 7.07%10.06B8.01%9.89B6.89%9.78B6.60%9.53B6.30%9.39B-15.01%9.16B-5.74%9.15B-22.89%8.94B-23.35%8.84B-2.99%10.77B
Other composite income 2.62%-20.19M2.62%-20.19M-0.48%-20.73M-0.48%-20.73M-0.48%-20.73M-0.48%-20.73M---20.63M---20.63M---20.63M---20.63M
Specific reserves 139.97%26.35M996.43%19.27M--26.42M--19.36M--10.98M--1.76M----------------
Shareholders equity without minority interests 4.08%17.33B4.58%17.16B4.01%17.06B3.76%16.8B3.53%16.65B-28.06%16.41B17.49%16.4B2.18%16.19B1.94%16.09B48.52%22.81B
Minority interests 176.41%3.6B167.39%3.4B89.02%2.36B8.58%1.33B7.71%1.3B-19.62%1.27B201.29%1.25B116.43%1.23B136.49%1.21B--1.58B
Total shareholder equity 16.59%20.93B16.28%20.56B10.03%19.42B4.10%18.13B3.82%17.96B-27.52%17.68B22.80%17.65B6.13%17.41B6.17%17.3B58.81%24.39B
Total liabilityies and equity 89.91%71.5B87.46%70.37B31.66%49.19B2.46%38.95B-2.01%37.65B-66.98%37.54B-52.78%37.36B-52.22%38.01B-48.51%38.43B51.92%113.7B
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 --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung 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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