CN Stock MarketDetailed Quotes

000591 CECEP Solar Energy

Watchlist
  • 5.14
  • +0.07+1.38%
Market Closed Jun 4 15:00 CST
20.11BMarket Cap13.05P/E (TTM)

CECEP Solar Energy 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
-64.55%1.46B
-47.37%2.41B
-15.23%1.68B
15.00%1.73B
137.21%4.12B
236.25%4.57B
46.20%1.99B
12.88%1.5B
20.78%1.74B
-5.72%1.36B
Transactional financial assets
-44.54%1.32B
-41.48%1.58B
-40.57%2.08B
--2.48B
--2.38B
--2.7B
--3.5B
----
----
----
Notes receivable and accounts receivable
19.85%11.82B
12.13%11.51B
-4.93%11.49B
-8.10%10.87B
-7.77%9.86B
3.20%10.26B
19.86%12.09B
21.48%11.83B
16.24%10.69B
16.97%9.94B
-Notes receivable
-99.00%100K
-99.23%795.88K
-99.29%1.24M
-98.72%1.06M
-70.55%10.04M
206.59%103.86M
207.63%176.49M
46.05%82.97M
-45.06%34.08M
-57.74%33.88M
-Accounts receivable
19.97%11.82B
13.27%11.51B
-3.53%11.49B
-7.46%10.87B
-7.57%9.85B
2.51%10.16B
18.79%11.91B
21.33%11.74B
16.66%10.66B
17.69%9.91B
Other receivables (including interest and dividends)
-4.46%50.69M
-33.81%34.81M
4.63%62.11M
29.01%60.51M
-6.24%53.06M
-22.43%52.6M
-5.14%59.36M
-25.67%46.91M
-8.38%56.59M
23.73%67.8M
-Other receivable
----
----
----
29.01%60.51M
----
-22.43%52.6M
----
-25.67%46.91M
----
30.75%67.8M
Advance payment
-84.34%45.18M
-26.73%150.57M
-49.44%304.3M
8.42%244.64M
58.09%288.59M
8.44%205.49M
106.74%601.81M
3.18%225.64M
8.73%182.55M
3.90%189.5M
Inventories
-53.40%399.24M
7.27%310.23M
71.60%788.35M
131.08%741.34M
135.09%856.74M
68.54%289.2M
25.19%459.42M
3.55%320.82M
49.89%364.43M
12.54%171.59M
Receivable financing
250.25%413.65M
52.81%123.29M
-22.48%173.45M
-51.79%39.52M
80.18%118.1M
-64.59%80.68M
44.92%223.76M
-52.83%81.99M
-48.96%65.55M
37.52%227.84M
Non-current assets due within one year
----
-51.00%7.35M
-16.80%10.15M
-16.80%10.15M
--22.35M
--15M
--12.2M
--12.2M
----
----
Other current assets
-60.38%698.81K
-45.87%1.71M
-99.25%24.27K
209.81%10.09M
-84.07%1.76M
-27.02%3.16M
1,177.61%3.25M
-51.26%3.26M
-30.36%11.07M
-92.35%4.33M
Total current assets
-12.38%15.51B
-11.33%16.12B
-12.36%16.59B
15.43%16.18B
35.03%17.7B
51.96%18.18B
53.70%18.93B
18.42%14.02B
16.49%13.11B
13.35%11.96B
Non Current assets
Other equity investment
-1.23%15.92M
-0.17%15.99M
-1.49%16.02M
-1.45%16.18M
-4.01%16.12M
-5.74%16.01M
-7.28%16.26M
-9.78%16.42M
-7.90%16.79M
-5.33%16.99M
Long term receivable account
----
----
----
----
----
-67.11%7.35M
-54.59%10.15M
-54.59%10.15M
0.00%22.35M
0.00%22.35M
Fixed assets
----
----
----
-0.62%24.22B
----
-3.37%24.08B
----
-6.21%24.38B
----
-5.55%24.92B
Constru in process
----
----
----
103.53%2.45B
----
432.40%2.35B
----
6,812.03%1.21B
----
82.80%441.05M
Productive biological assets
-13.79%1.67M
-11.71%1.73M
-11.38%1.79M
-11.06%1.85M
-12.16%1.94M
-13.54%1.96M
-13.43%2.02M
-13.07%2.08M
-13.46%2.21M
-13.14%2.27M
Intangible assets
-0.46%505.32M
-0.82%508.31M
-1.32%503.6M
-1.25%507.82M
-2.50%507.67M
-2.58%512.5M
-3.52%510.36M
0.63%514.22M
1.25%520.7M
1.49%526.07M
Development expenditure
----
----
----
----
----
----
----
----
----
--72.74K
Long deferred expense
-8.82%92.7M
-8.73%94.56M
1.28%103.09M
1.21%104.57M
-3.13%101.67M
-3.00%103.6M
-4.36%101.78M
-4.21%103.32M
-8.47%104.96M
2.54%106.81M
Deferred tax assets
-62.45%86.09M
21.64%85.25M
327.35%329.6M
200.31%232.21M
231.86%229.25M
2.04%70.08M
42.23%77.13M
151.71%77.32M
123.24%69.08M
121.58%68.68M
Usufruct assets
47.92%1.35B
54.28%1.37B
59.48%1.38B
15.16%985.02M
5.83%914.34M
5.53%890.46M
-5.57%862.2M
-7.48%855.32M
7.68%864.01M
-7.15%843.78M
Other non current assets
186.19%823.42M
90.94%570.31M
110.92%562.77M
128.41%473.54M
-66.54%287.71M
-65.58%298.68M
-71.98%266.82M
-78.31%207.32M
-16.81%859.85M
-22.89%867.7M
Total non current assets
11.36%31.59B
9.73%31.08B
11.05%30.34B
5.97%29B
2.20%28.37B
1.85%28.33B
-3.41%27.32B
-4.24%27.37B
-3.81%27.76B
-5.25%27.81B
Total assets
2.24%47.1B
1.50%47.2B
1.47%46.93B
9.17%45.18B
12.73%46.07B
16.92%46.51B
13.92%46.25B
2.40%41.39B
1.88%40.87B
-0.33%39.78B
Liabilities
Current liabilities
Short term loan
152.32%757.56M
-16.67%500.37M
-66.67%200.13M
-81.82%200.13M
-50.00%300.24M
199.94%600.5M
-25.01%600.5M
-0.01%1.1B
-60.00%600.52M
-85.72%200.2M
Notes payable and accounts payable
-2.72%2.54B
18.24%2.92B
98.39%2.81B
89.30%2.5B
132.83%2.61B
115.42%2.47B
11.77%1.42B
11.11%1.32B
-12.03%1.12B
-20.01%1.15B
-Notes payable
-41.50%360.56M
-44.13%340.13M
280.32%458.09M
138.63%407.82M
355.15%616.31M
281.02%608.81M
-41.30%120.45M
14.96%170.9M
-27.04%135.41M
-43.16%159.78M
-Accounts payable
9.26%2.18B
38.60%2.58B
81.46%2.35B
81.96%2.09B
102.30%1.99B
88.66%1.86B
22.03%1.29B
10.56%1.15B
-9.48%986.11M
-14.37%988.48M
Contract liabilities
-77.81%32.48M
-50.87%57.7M
-55.92%248.54M
-1.77%198.94M
-9.09%146.41M
129.99%117.44M
162.60%563.79M
50.47%202.54M
45.12%161.05M
-71.71%51.07M
Advance receipts
42.74%6.44M
77.67%4.27M
56.89%4.04M
-10.69%3.49M
6.00%4.51M
31.09%2.4M
59.70%2.57M
66.17%3.91M
32.59%4.26M
44.84%1.83M
Salaries payable
-12.34%2.05M
5.31%1.82M
77.64%3.66M
-69.37%2.6M
-71.40%2.33M
8.45%1.73M
-27.88%2.06M
-3.91%8.48M
6.33%8.16M
80.27%1.59M
Taxs payable
13.28%170.08M
55.41%172.18M
31.22%211.38M
8.52%179.86M
28.69%150.14M
16.73%110.79M
41.16%161.09M
57.97%165.74M
19.62%116.66M
13.01%94.91M
Other payable (including interest and dividends)
-3.11%249.01M
-20.28%237.61M
-67.25%238.09M
-41.67%243.85M
-39.96%257M
-26.44%298.05M
48.68%727.07M
-52.61%418.04M
-14.67%428.06M
-26.00%405.18M
-Dividend payable
0.00%2.21M
0.00%2.21M
-99.49%2.21M
-61.00%2.21M
-61.00%2.21M
--2.21M
--428.31M
-98.48%5.65M
--5.65M
----
-Other payable
----
----
----
-41.40%241.65M
----
-26.98%295.85M
----
-19.01%412.38M
----
-26.00%405.18M
Non current liabilities due within one year
-13.52%3.14B
-1.94%4.06B
-6.18%3.42B
-6.15%3.78B
-17.48%3.63B
3.93%4.14B
-0.89%3.64B
21.37%4.03B
146.28%4.4B
132.50%3.98B
Other current liabilities
-84.97%4.16M
-78.98%7.5M
-59.85%31.89M
-6.33%24.66M
32.17%27.7M
437.55%35.69M
184.38%79.42M
50.47%26.33M
45.33%20.96M
-71.71%6.64M
Total current liabilities
-3.20%6.9B
2.39%7.96B
-0.44%7.16B
-1.96%7.13B
3.93%7.13B
32.03%7.78B
9.13%7.2B
7.63%7.27B
29.48%6.86B
9.35%5.89B
Current liabilities
Long term loan
-5.77%13.04B
-9.14%12.44B
-10.75%12.81B
-21.11%12.08B
-12.48%13.84B
-18.97%13.69B
-14.77%14.35B
-9.12%15.31B
-13.29%15.81B
-5.53%16.89B
Bonds payable
100.00%2B
33.33%2B
33.33%2B
33.33%2B
-33.33%1B
200.00%1.5B
200.00%1.5B
200.00%1.5B
200.00%1.5B
0.00%500M
Long term account payable
----
----
----
-17.54%373.44M
----
25.88%517.28M
----
-5.26%452.89M
----
-34.74%410.95M
Estimate liabilities
55.58%27.54M
97.60%32.43M
148.66%20.07M
153.47%20.24M
69.02%17.7M
56.91%16.41M
28.62%8.07M
136.08%7.99M
-86.52%10.47M
-86.38%10.46M
Deferred tax liabilities
-98.64%2.17M
16.32%2.36M
--258.25M
--162.86M
--159.32M
--2.03M
----
----
----
----
Long term deferred income
-6.72%390.6M
-6.61%397.73M
-6.63%404.55M
-6.52%411.66M
-6.37%418.76M
-6.26%425.86M
-6.08%433.26M
-4.51%440.39M
-4.43%447.24M
-4.33%454.29M
Lease liabilities
45.72%1.05B
45.53%1.05B
52.48%1.06B
4.51%725.77M
1.85%718.83M
5.13%722.22M
-9.87%696.67M
-7.87%694.42M
14.53%705.79M
-12.53%686.98M
Other non current liabilities
49.40%21.89M
51.07%22.66M
0.13%20.53M
-11.12%14.27M
3.63%14.65M
4.76%15M
93.73%20.51M
55.29%16.05M
107.84%14.14M
107.49%14.32M
Total non current liabilities
0.76%16.81B
-3.81%16.24B
-3.01%16.92B
-14.30%15.79B
-11.39%16.69B
-10.98%16.89B
-8.38%17.44B
-3.32%18.42B
-7.55%18.83B
-6.81%18.97B
Total liabilities
-0.42%23.71B
-1.86%24.21B
-2.26%24.08B
-10.81%22.92B
-7.30%23.81B
-0.79%24.66B
-3.87%24.64B
-0.45%25.69B
0.09%25.69B
-3.43%24.86B
Shareholders equity
Paid-in capital
0.06%3.91B
0.00%3.91B
0.00%3.91B
30.00%3.91B
30.00%3.91B
30.00%3.91B
30.00%3.91B
0.00%3.01B
0.00%3.01B
0.00%3.01B
Capital reserve funds
0.24%11.84B
0.17%11.83B
0.07%11.81B
75.38%11.81B
75.38%11.81B
75.38%11.81B
76.32%11.8B
0.61%6.73B
0.61%6.73B
0.60%6.73B
Surplus reserve funds
24.59%352.42M
24.59%352.42M
26.46%282.87M
26.46%282.87M
26.46%282.87M
26.46%282.87M
27.38%223.69M
27.38%223.69M
27.38%223.69M
27.38%223.69M
Retained profit
15.62%7.18B
17.32%6.83B
19.72%6.77B
9.21%6.22B
20.01%6.21B
18.40%5.83B
13.93%5.66B
24.11%5.7B
16.88%5.18B
18.50%4.92B
Other composite income
-52.66%-3.27M
-6.02%-3.18M
-78.14%-5.5M
-677.40%-5.5M
-143.87%-2.14M
-165.29%-2.99M
-183.70%-3.09M
-78.99%952.16K
27.38%4.88M
11.76%4.59M
Specific reserves
62.87%49.99M
653.75%35.14M
906.50%41.74M
621.35%35.22M
383.32%30.69M
118.32%4.66M
-27.89%4.15M
-27.31%4.88M
2.47%6.35M
-42.78%2.14M
Shareholders equity without minority interests
4.90%23.33B
5.17%22.96B
5.64%22.81B
42.03%22.26B
46.79%22.24B
46.59%21.83B
45.39%21.59B
8.22%15.67B
5.85%15.15B
6.10%14.89B
Minority interests
384.83%55.49M
209.88%40.36M
82.82%38.65M
-50.07%11.68M
-51.24%11.45M
-46.78%13.02M
-82.33%21.14M
-81.87%23.39M
-81.74%23.47M
-81.05%24.47M
Total shareholder equity
5.09%23.39B
5.29%23B
5.72%22.85B
41.89%22.27B
46.64%22.26B
46.44%21.84B
44.37%21.62B
7.43%15.69B
5.07%15.18B
5.30%14.92B
Total liabilityies and equity
2.24%47.1B
1.50%47.2B
1.47%46.93B
9.17%45.18B
12.73%46.07B
16.92%46.51B
13.92%46.25B
2.40%41.39B
1.88%40.87B
-0.33%39.78B
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
--
--
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Unqualified opinion
--
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Unqualified opinion
Auditor
--
Dahua Certified Public Accountants (Special General Partnership)
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--
--
Dahua Certified Public Accountants (Special General Partnership)
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Dahua 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 -64.55%1.46B-47.37%2.41B-15.23%1.68B15.00%1.73B137.21%4.12B236.25%4.57B46.20%1.99B12.88%1.5B20.78%1.74B-5.72%1.36B
Transactional financial assets -44.54%1.32B-41.48%1.58B-40.57%2.08B--2.48B--2.38B--2.7B--3.5B------------
Notes receivable and accounts receivable 19.85%11.82B12.13%11.51B-4.93%11.49B-8.10%10.87B-7.77%9.86B3.20%10.26B19.86%12.09B21.48%11.83B16.24%10.69B16.97%9.94B
-Notes receivable -99.00%100K-99.23%795.88K-99.29%1.24M-98.72%1.06M-70.55%10.04M206.59%103.86M207.63%176.49M46.05%82.97M-45.06%34.08M-57.74%33.88M
-Accounts receivable 19.97%11.82B13.27%11.51B-3.53%11.49B-7.46%10.87B-7.57%9.85B2.51%10.16B18.79%11.91B21.33%11.74B16.66%10.66B17.69%9.91B
Other receivables (including interest and dividends) -4.46%50.69M-33.81%34.81M4.63%62.11M29.01%60.51M-6.24%53.06M-22.43%52.6M-5.14%59.36M-25.67%46.91M-8.38%56.59M23.73%67.8M
-Other receivable ------------29.01%60.51M-----22.43%52.6M-----25.67%46.91M----30.75%67.8M
Advance payment -84.34%45.18M-26.73%150.57M-49.44%304.3M8.42%244.64M58.09%288.59M8.44%205.49M106.74%601.81M3.18%225.64M8.73%182.55M3.90%189.5M
Inventories -53.40%399.24M7.27%310.23M71.60%788.35M131.08%741.34M135.09%856.74M68.54%289.2M25.19%459.42M3.55%320.82M49.89%364.43M12.54%171.59M
Receivable financing 250.25%413.65M52.81%123.29M-22.48%173.45M-51.79%39.52M80.18%118.1M-64.59%80.68M44.92%223.76M-52.83%81.99M-48.96%65.55M37.52%227.84M
Non-current assets due within one year -----51.00%7.35M-16.80%10.15M-16.80%10.15M--22.35M--15M--12.2M--12.2M--------
Other current assets -60.38%698.81K-45.87%1.71M-99.25%24.27K209.81%10.09M-84.07%1.76M-27.02%3.16M1,177.61%3.25M-51.26%3.26M-30.36%11.07M-92.35%4.33M
Total current assets -12.38%15.51B-11.33%16.12B-12.36%16.59B15.43%16.18B35.03%17.7B51.96%18.18B53.70%18.93B18.42%14.02B16.49%13.11B13.35%11.96B
Non Current assets
Other equity investment -1.23%15.92M-0.17%15.99M-1.49%16.02M-1.45%16.18M-4.01%16.12M-5.74%16.01M-7.28%16.26M-9.78%16.42M-7.90%16.79M-5.33%16.99M
Long term receivable account ---------------------67.11%7.35M-54.59%10.15M-54.59%10.15M0.00%22.35M0.00%22.35M
Fixed assets -------------0.62%24.22B-----3.37%24.08B-----6.21%24.38B-----5.55%24.92B
Constru in process ------------103.53%2.45B----432.40%2.35B----6,812.03%1.21B----82.80%441.05M
Productive biological assets -13.79%1.67M-11.71%1.73M-11.38%1.79M-11.06%1.85M-12.16%1.94M-13.54%1.96M-13.43%2.02M-13.07%2.08M-13.46%2.21M-13.14%2.27M
Intangible assets -0.46%505.32M-0.82%508.31M-1.32%503.6M-1.25%507.82M-2.50%507.67M-2.58%512.5M-3.52%510.36M0.63%514.22M1.25%520.7M1.49%526.07M
Development expenditure --------------------------------------72.74K
Long deferred expense -8.82%92.7M-8.73%94.56M1.28%103.09M1.21%104.57M-3.13%101.67M-3.00%103.6M-4.36%101.78M-4.21%103.32M-8.47%104.96M2.54%106.81M
Deferred tax assets -62.45%86.09M21.64%85.25M327.35%329.6M200.31%232.21M231.86%229.25M2.04%70.08M42.23%77.13M151.71%77.32M123.24%69.08M121.58%68.68M
Usufruct assets 47.92%1.35B54.28%1.37B59.48%1.38B15.16%985.02M5.83%914.34M5.53%890.46M-5.57%862.2M-7.48%855.32M7.68%864.01M-7.15%843.78M
Other non current assets 186.19%823.42M90.94%570.31M110.92%562.77M128.41%473.54M-66.54%287.71M-65.58%298.68M-71.98%266.82M-78.31%207.32M-16.81%859.85M-22.89%867.7M
Total non current assets 11.36%31.59B9.73%31.08B11.05%30.34B5.97%29B2.20%28.37B1.85%28.33B-3.41%27.32B-4.24%27.37B-3.81%27.76B-5.25%27.81B
Total assets 2.24%47.1B1.50%47.2B1.47%46.93B9.17%45.18B12.73%46.07B16.92%46.51B13.92%46.25B2.40%41.39B1.88%40.87B-0.33%39.78B
Liabilities
Current liabilities
Short term loan 152.32%757.56M-16.67%500.37M-66.67%200.13M-81.82%200.13M-50.00%300.24M199.94%600.5M-25.01%600.5M-0.01%1.1B-60.00%600.52M-85.72%200.2M
Notes payable and accounts payable -2.72%2.54B18.24%2.92B98.39%2.81B89.30%2.5B132.83%2.61B115.42%2.47B11.77%1.42B11.11%1.32B-12.03%1.12B-20.01%1.15B
-Notes payable -41.50%360.56M-44.13%340.13M280.32%458.09M138.63%407.82M355.15%616.31M281.02%608.81M-41.30%120.45M14.96%170.9M-27.04%135.41M-43.16%159.78M
-Accounts payable 9.26%2.18B38.60%2.58B81.46%2.35B81.96%2.09B102.30%1.99B88.66%1.86B22.03%1.29B10.56%1.15B-9.48%986.11M-14.37%988.48M
Contract liabilities -77.81%32.48M-50.87%57.7M-55.92%248.54M-1.77%198.94M-9.09%146.41M129.99%117.44M162.60%563.79M50.47%202.54M45.12%161.05M-71.71%51.07M
Advance receipts 42.74%6.44M77.67%4.27M56.89%4.04M-10.69%3.49M6.00%4.51M31.09%2.4M59.70%2.57M66.17%3.91M32.59%4.26M44.84%1.83M
Salaries payable -12.34%2.05M5.31%1.82M77.64%3.66M-69.37%2.6M-71.40%2.33M8.45%1.73M-27.88%2.06M-3.91%8.48M6.33%8.16M80.27%1.59M
Taxs payable 13.28%170.08M55.41%172.18M31.22%211.38M8.52%179.86M28.69%150.14M16.73%110.79M41.16%161.09M57.97%165.74M19.62%116.66M13.01%94.91M
Other payable (including interest and dividends) -3.11%249.01M-20.28%237.61M-67.25%238.09M-41.67%243.85M-39.96%257M-26.44%298.05M48.68%727.07M-52.61%418.04M-14.67%428.06M-26.00%405.18M
-Dividend payable 0.00%2.21M0.00%2.21M-99.49%2.21M-61.00%2.21M-61.00%2.21M--2.21M--428.31M-98.48%5.65M--5.65M----
-Other payable -------------41.40%241.65M-----26.98%295.85M-----19.01%412.38M-----26.00%405.18M
Non current liabilities due within one year -13.52%3.14B-1.94%4.06B-6.18%3.42B-6.15%3.78B-17.48%3.63B3.93%4.14B-0.89%3.64B21.37%4.03B146.28%4.4B132.50%3.98B
Other current liabilities -84.97%4.16M-78.98%7.5M-59.85%31.89M-6.33%24.66M32.17%27.7M437.55%35.69M184.38%79.42M50.47%26.33M45.33%20.96M-71.71%6.64M
Total current liabilities -3.20%6.9B2.39%7.96B-0.44%7.16B-1.96%7.13B3.93%7.13B32.03%7.78B9.13%7.2B7.63%7.27B29.48%6.86B9.35%5.89B
Current liabilities
Long term loan -5.77%13.04B-9.14%12.44B-10.75%12.81B-21.11%12.08B-12.48%13.84B-18.97%13.69B-14.77%14.35B-9.12%15.31B-13.29%15.81B-5.53%16.89B
Bonds payable 100.00%2B33.33%2B33.33%2B33.33%2B-33.33%1B200.00%1.5B200.00%1.5B200.00%1.5B200.00%1.5B0.00%500M
Long term account payable -------------17.54%373.44M----25.88%517.28M-----5.26%452.89M-----34.74%410.95M
Estimate liabilities 55.58%27.54M97.60%32.43M148.66%20.07M153.47%20.24M69.02%17.7M56.91%16.41M28.62%8.07M136.08%7.99M-86.52%10.47M-86.38%10.46M
Deferred tax liabilities -98.64%2.17M16.32%2.36M--258.25M--162.86M--159.32M--2.03M----------------
Long term deferred income -6.72%390.6M-6.61%397.73M-6.63%404.55M-6.52%411.66M-6.37%418.76M-6.26%425.86M-6.08%433.26M-4.51%440.39M-4.43%447.24M-4.33%454.29M
Lease liabilities 45.72%1.05B45.53%1.05B52.48%1.06B4.51%725.77M1.85%718.83M5.13%722.22M-9.87%696.67M-7.87%694.42M14.53%705.79M-12.53%686.98M
Other non current liabilities 49.40%21.89M51.07%22.66M0.13%20.53M-11.12%14.27M3.63%14.65M4.76%15M93.73%20.51M55.29%16.05M107.84%14.14M107.49%14.32M
Total non current liabilities 0.76%16.81B-3.81%16.24B-3.01%16.92B-14.30%15.79B-11.39%16.69B-10.98%16.89B-8.38%17.44B-3.32%18.42B-7.55%18.83B-6.81%18.97B
Total liabilities -0.42%23.71B-1.86%24.21B-2.26%24.08B-10.81%22.92B-7.30%23.81B-0.79%24.66B-3.87%24.64B-0.45%25.69B0.09%25.69B-3.43%24.86B
Shareholders equity
Paid-in capital 0.06%3.91B0.00%3.91B0.00%3.91B30.00%3.91B30.00%3.91B30.00%3.91B30.00%3.91B0.00%3.01B0.00%3.01B0.00%3.01B
Capital reserve funds 0.24%11.84B0.17%11.83B0.07%11.81B75.38%11.81B75.38%11.81B75.38%11.81B76.32%11.8B0.61%6.73B0.61%6.73B0.60%6.73B
Surplus reserve funds 24.59%352.42M24.59%352.42M26.46%282.87M26.46%282.87M26.46%282.87M26.46%282.87M27.38%223.69M27.38%223.69M27.38%223.69M27.38%223.69M
Retained profit 15.62%7.18B17.32%6.83B19.72%6.77B9.21%6.22B20.01%6.21B18.40%5.83B13.93%5.66B24.11%5.7B16.88%5.18B18.50%4.92B
Other composite income -52.66%-3.27M-6.02%-3.18M-78.14%-5.5M-677.40%-5.5M-143.87%-2.14M-165.29%-2.99M-183.70%-3.09M-78.99%952.16K27.38%4.88M11.76%4.59M
Specific reserves 62.87%49.99M653.75%35.14M906.50%41.74M621.35%35.22M383.32%30.69M118.32%4.66M-27.89%4.15M-27.31%4.88M2.47%6.35M-42.78%2.14M
Shareholders equity without minority interests 4.90%23.33B5.17%22.96B5.64%22.81B42.03%22.26B46.79%22.24B46.59%21.83B45.39%21.59B8.22%15.67B5.85%15.15B6.10%14.89B
Minority interests 384.83%55.49M209.88%40.36M82.82%38.65M-50.07%11.68M-51.24%11.45M-46.78%13.02M-82.33%21.14M-81.87%23.39M-81.74%23.47M-81.05%24.47M
Total shareholder equity 5.09%23.39B5.29%23B5.72%22.85B41.89%22.27B46.64%22.26B46.44%21.84B44.37%21.62B7.43%15.69B5.07%15.18B5.30%14.92B
Total liabilityies and equity 2.24%47.1B1.50%47.2B1.47%46.93B9.17%45.18B12.73%46.07B16.92%46.51B13.92%46.25B2.40%41.39B1.88%40.87B-0.33%39.78B
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 --Dahua Certified Public Accountants (Special General Partnership)------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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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