CN Stock MarketDetailed Quotes

000875 Jilin Electric Power

Watchlist
  • 4.66
  • -0.04-0.85%
Market Closed Apr 19 15:00 CST
13.00BMarket Cap13.91P/E (TTM)

Jilin Electric Power Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2021
(Q6)Jun 30, 2021
Assets
Current assets
Money funds
-13.41%1.14B
-35.54%1.59B
41.26%1.19B
44.70%1.35B
16.65%1.31B
372.34%2.47B
13.35%839.94M
86.07%931.84M
130.67%1.13B
-1.31%522.06M
Transactional financial assets
--1M
--1M
--1M
--1M
----
----
----
----
----
----
Notes receivable and accounts receivable
13.54%10.52B
15.23%10.29B
-1.25%9.66B
3.76%8.74B
12.98%9.27B
8.85%8.93B
21.63%9.79B
17.21%8.43B
30.79%8.2B
34.22%8.2B
-Notes receivable
-56.47%99.24M
-77.85%26.16M
-46.49%55.34M
3.21%73.24M
79.36%227.98M
85.48%118.08M
-60.27%103.42M
-84.69%70.97M
-77.46%127.11M
-84.58%63.66M
-Accounts receivable
15.31%10.42B
16.48%10.26B
-0.76%9.61B
3.76%8.67B
11.94%9.04B
8.25%8.81B
24.37%9.68B
24.24%8.35B
41.49%8.07B
42.82%8.14B
Other receivables (including interest and dividends)
-32.03%170.83M
-3.08%262.38M
70.97%252.5M
-21.84%208.54M
14.23%251.35M
254.40%270.72M
0.20%147.68M
184.54%266.8M
10.26%220.03M
-70.56%76.39M
-Other receivable
----
-3.08%262.38M
----
----
----
254.40%270.72M
----
184.54%266.8M
----
-70.56%76.39M
Advance payment
-44.36%222.52M
-28.17%260.83M
-73.71%204.47M
-81.32%176.11M
-31.44%399.91M
79.71%363.11M
103.82%777.63M
389.89%942.83M
73.74%583.3M
-37.64%202.05M
Inventories
-36.30%256.98M
-10.67%281.37M
9.37%189.84M
-35.20%266.44M
303.73%403.42M
179.68%314.99M
28.52%173.57M
41.91%411.18M
-39.68%99.93M
-5.74%112.63M
Other current assets
-12.19%1.03B
-2.68%908.28M
-23.78%865.2M
4.24%1.01B
52.07%1.17B
38.68%933.24M
62.56%1.14B
23.48%965.59M
6.39%771.09M
-29.51%672.95M
Total current assets
4.16%13.34B
2.37%13.59B
-3.86%12.36B
-1.63%11.75B
16.41%12.8B
35.63%13.28B
26.71%12.86B
32.02%11.94B
34.42%11B
17.96%9.79B
Non Current assets
Other equity investment
20.19%331.53M
59.05%331.53M
59.05%331.53M
35.06%281.53M
32.33%275.85M
1,199.91%208.45M
1,200.82%208.45M
2,213.39%208.45M
108.33%208.45M
-83.97%16.04M
Long-term equity investment
28.81%1.18B
26.45%1.15B
18.96%1.04B
56.67%993.46M
9.61%915.14M
15.20%908.19M
16.26%872.35M
-13.32%634.1M
12.35%834.93M
300.42%788.35M
Long term receivable account
-5.52%128.62M
-7.73%133.17M
26.38%135.33M
-4.53%135.33M
45.38%136.14M
47.14%144.32M
9.54%107.08M
69.03%141.75M
--93.65M
771.85%98.08M
Fixed assets
----
1.07%50.82B
----
----
----
20.98%50.28B
----
26.65%44.26B
----
27.51%41.56B
Fixed assets liquidation
----
----
----
----
----
----
----
----
----
-98.80%792.08
Constru in process
----
5.34%2.96B
----
----
----
-36.07%2.81B
----
-32.53%5.79B
----
-3.96%4.39B
Construction materials
----
99.94%139.06M
----
----
----
10.35%69.55M
----
101.34%119M
----
31.25%63.03M
Intangible assets
24.99%1.04B
14.28%941.87M
7.95%906.51M
10.21%906.05M
19.50%832.22M
24.69%824.19M
25.24%839.72M
21.13%822.13M
11.72%696.44M
3.81%660.98M
Development expenditure
10.44%40.5M
7.13%35.09M
7.53%35.08M
8.24%35.16M
181.48%36.67M
294.69%32.76M
294.67%32.62M
293.02%32.49M
782.11%13.03M
461.94%8.3M
Goodwill
-91.50%4.62M
-91.50%4.62M
-91.50%4.62M
-91.50%4.62M
-37.56%54.39M
-37.56%54.39M
-37.56%54.39M
-37.56%54.39M
-23.82%87.11M
-23.82%87.11M
Long deferred expense
1,391.18%197.42M
1,132.16%203.5M
866.91%211.44M
1,538.75%215.6M
-78.70%13.24M
-14.07%16.52M
-94.61%21.87M
-58.63%13.16M
-83.16%62.14M
-95.48%19.22M
Deferred tax assets
285.28%294.98M
265.14%279.8M
19.16%89.82M
278.39%282.81M
93.41%76.56M
100.65%76.63M
97.41%75.38M
95.70%74.74M
-0.55%39.59M
-4.06%38.19M
Usufruct assets
15.07%1.32B
3.60%1.2B
1.61%1.18B
-1.34%1.19B
28.19%1.15B
37.45%1.16B
--1.16B
43.31%1.21B
--895.85M
--841.4M
Other non current assets
32.33%2.37B
27.59%1.9B
39.88%1.77B
5.55%1.61B
25.05%1.79B
2.82%1.49B
-13.93%1.27B
6.40%1.53B
57.78%1.43B
45.78%1.45B
Total non current assets
5.25%61.56B
3.49%60.09B
2.75%59.6B
9.26%59.96B
11.78%58.48B
16.09%58.07B
21.24%58B
15.47%54.88B
23.73%52.32B
25.89%50.02B
Total assets
5.06%74.89B
3.28%73.68B
1.55%71.96B
7.31%71.71B
12.58%71.29B
19.29%71.34B
22.20%70.86B
18.12%66.83B
25.47%63.32B
24.52%59.81B
Liabilities
Current liabilities
Short term loan
8.55%8.31B
-14.99%7.99B
-34.18%7.01B
-35.55%6.79B
-7.94%7.66B
8.23%9.39B
14.48%10.65B
10.36%10.54B
-13.78%8.32B
-9.24%8.68B
Notes payable and accounts payable
-19.30%3.19B
-17.34%3.36B
-29.14%3.49B
11.11%3.48B
24.96%3.96B
40.37%4.07B
43.11%4.92B
4.52%3.13B
19.12%3.17B
6.17%2.9B
-Accounts payable
-19.30%3.19B
-17.34%3.36B
-29.14%3.49B
11.11%3.48B
24.96%3.96B
40.37%4.07B
43.11%4.92B
4.52%3.13B
19.12%3.17B
6.17%2.9B
Contract liabilities
-1.02%154.81M
-79.44%29.3M
24.61%64.19M
1.38%366.71M
-59.33%156.41M
11,662.00%142.5M
149.98%51.51M
26.88%361.73M
1,019.44%384.57M
-95.28%1.21M
Salaries payable
-37.62%77.53M
-6.79%54.28M
176.55%66.66M
12.19%22.63M
34.33%124.27M
-61.42%58.23M
-82.53%24.1M
-10.48%20.17M
30.89%92.51M
79.70%150.96M
Taxs payable
29.60%208.53M
26.96%250.97M
57.11%232.03M
18.21%191.74M
157.68%160.9M
73.68%197.68M
20.97%147.68M
26.92%162.2M
-23.42%62.44M
29.79%113.82M
Other payable (including interest and dividends)
4.50%1.14B
9.71%1.27B
10.20%1.16B
32.74%1.25B
15.80%1.09B
17.27%1.15B
16.19%1.06B
25.03%940.41M
166.37%943.09M
106.09%984.43M
-Dividend payable
201.51%342.04M
56.24%188.52M
-10.84%122.74M
-19.27%111.15M
-23.01%113.44M
-30.45%120.66M
76.64%137.67M
77.99%137.68M
1,041.42%147.35M
1,243.95%173.49M
-Other payable
----
4.28%1.08B
----
----
----
27.48%1.03B
----
18.96%802.74M
----
160.46%810.94M
Non current liabilities due within one year
236.49%4.57B
138.49%4.81B
60.97%4.9B
61.65%5.19B
-2.70%1.36B
44.57%2.01B
77.05%3.05B
-6.94%3.21B
27.72%1.4B
34.93%1.39B
Other current liabilities
109.95%20.38M
87.74%1.12M
-99.16%10.01M
-99.00%30.69M
-99.64%9.71M
-99.93%596.22K
691.13%1.19B
2,381.78%3.06B
--2.69B
--915.71M
Total current liabilities
21.78%17.68B
4.26%17.75B
-19.69%16.93B
-19.14%17.32B
-14.86%14.52B
12.50%17.03B
33.46%21.08B
23.79%21.42B
22.32%17.05B
8.12%15.14B
Current liabilities
Long term loan
-13.55%30.08B
-8.46%29.96B
0.02%29.43B
10.83%29.16B
29.87%34.79B
28.75%32.73B
24.52%29.43B
16.29%26.31B
22.63%26.79B
30.17%25.42B
Bonds payable
199.41%3.04B
101.22%2.02B
101.46%2.01B
--2.03B
--1.02B
--1.01B
374.34%996.49M
----
----
----
Long term account payable
----
-59.30%1.71B
----
----
----
-6.03%4.21B
----
-19.74%3.8B
----
47.03%4.48B
Long term salaries pay
118.09%18.62M
117.80%18.62M
117.80%18.62M
157.52%18.43M
--8.54M
--8.55M
--8.55M
--7.16M
----
----
Specific account payable
----
----
----
----
----
--1M
----
----
----
----
Estimate liabilities
----
----
----
----
----
----
----
----
----
-99.06%40K
Deferred tax liabilities
113.11%343.31M
105.22%331.43M
-9.84%151.38M
103.87%340.89M
42.03%161.09M
42.39%161.5M
42.22%167.9M
41.63%167.21M
-12.51%113.42M
-12.51%113.42M
Long term deferred income
-1.92%62.54M
-9.85%58.36M
-9.79%60.25M
-10.96%61.22M
-13.70%63.76M
56.32%64.73M
57.61%66.78M
59.47%68.76M
29.01%73.88M
-13.68%41.41M
Lease liabilities
19.37%839.07M
6.17%742.67M
4.75%727.57M
5.23%728.33M
36.24%702.94M
50.51%699.53M
--694.56M
54.78%692.14M
--515.96M
--464.78M
Total non current liabilities
-9.53%35.86B
-10.37%34.85B
-1.16%34.49B
10.94%34.45B
23.90%39.63B
27.39%38.88B
23.80%34.89B
11.00%31.05B
26.73%31.99B
34.11%30.52B
Total liabilities
-1.13%53.54B
-5.91%52.61B
-8.14%51.42B
-1.34%51.77B
10.42%54.15B
22.46%55.91B
27.27%55.97B
15.89%52.47B
25.16%49.04B
24.21%45.66B
Shareholders equity
Paid-in capital
0.00%2.79B
0.00%2.79B
0.00%2.79B
0.00%2.79B
0.00%2.79B
0.00%2.79B
0.00%2.79B
30.00%2.79B
30.00%2.79B
30.00%2.79B
Capital reserve funds
-0.24%7.04B
-0.24%7.04B
-0.23%7.04B
-0.23%7.04B
0.01%7.05B
0.01%7.05B
-0.01%7.05B
28.24%7.05B
27.51%7.05B
28.05%7.05B
Surplus reserve funds
0.00%98.43M
0.00%98.43M
0.00%98.43M
0.00%98.43M
0.00%98.43M
0.00%98.43M
0.00%98.43M
0.00%98.43M
0.00%98.43M
0.00%98.43M
Retained profit
45.80%2.02B
62.32%2.14B
87.16%1.74B
120.19%1.24B
87.13%1.39B
71.70%1.32B
89.91%928.81M
787.70%563.53M
5,163.37%740.23M
1,484.18%767.09M
Other composite income
--4.26M
--4.26M
--4.26M
--4.26M
----
----
----
----
----
----
Specific reserves
--69.91M
--66.86M
--37.36M
--6.44M
----
----
----
----
----
----
Shareholders equity without minority interests
6.11%12.02B
7.77%12.14B
7.68%11.71B
6.40%11.18B
6.04%11.33B
5.14%11.26B
4.21%10.87B
34.54%10.51B
37.12%10.68B
37.27%10.71B
Minority interests
60.66%9.34B
114.43%8.94B
119.70%8.84B
127.84%8.77B
61.44%5.81B
21.27%4.17B
12.35%4.02B
10.29%3.85B
2.94%3.6B
-0.93%3.44B
Total shareholder equity
24.61%21.36B
36.58%21.07B
37.94%20.54B
38.95%19.94B
20.00%17.14B
9.06%15.43B
6.29%14.89B
27.05%14.35B
26.53%14.28B
25.51%14.15B
Total liabilityies and equity
5.06%74.89B
3.28%73.68B
1.55%71.96B
7.31%71.71B
12.58%71.29B
19.29%71.34B
22.20%70.86B
18.12%66.83B
25.47%63.32B
24.52%59.81B
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
--
--
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Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
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(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(Q9)Sep 30, 2021(Q6)Jun 30, 2021
Assets
Current assets
Money funds -13.41%1.14B-35.54%1.59B41.26%1.19B44.70%1.35B16.65%1.31B372.34%2.47B13.35%839.94M86.07%931.84M130.67%1.13B-1.31%522.06M
Transactional financial assets --1M--1M--1M--1M------------------------
Notes receivable and accounts receivable 13.54%10.52B15.23%10.29B-1.25%9.66B3.76%8.74B12.98%9.27B8.85%8.93B21.63%9.79B17.21%8.43B30.79%8.2B34.22%8.2B
-Notes receivable -56.47%99.24M-77.85%26.16M-46.49%55.34M3.21%73.24M79.36%227.98M85.48%118.08M-60.27%103.42M-84.69%70.97M-77.46%127.11M-84.58%63.66M
-Accounts receivable 15.31%10.42B16.48%10.26B-0.76%9.61B3.76%8.67B11.94%9.04B8.25%8.81B24.37%9.68B24.24%8.35B41.49%8.07B42.82%8.14B
Other receivables (including interest and dividends) -32.03%170.83M-3.08%262.38M70.97%252.5M-21.84%208.54M14.23%251.35M254.40%270.72M0.20%147.68M184.54%266.8M10.26%220.03M-70.56%76.39M
-Other receivable -----3.08%262.38M------------254.40%270.72M----184.54%266.8M-----70.56%76.39M
Advance payment -44.36%222.52M-28.17%260.83M-73.71%204.47M-81.32%176.11M-31.44%399.91M79.71%363.11M103.82%777.63M389.89%942.83M73.74%583.3M-37.64%202.05M
Inventories -36.30%256.98M-10.67%281.37M9.37%189.84M-35.20%266.44M303.73%403.42M179.68%314.99M28.52%173.57M41.91%411.18M-39.68%99.93M-5.74%112.63M
Other current assets -12.19%1.03B-2.68%908.28M-23.78%865.2M4.24%1.01B52.07%1.17B38.68%933.24M62.56%1.14B23.48%965.59M6.39%771.09M-29.51%672.95M
Total current assets 4.16%13.34B2.37%13.59B-3.86%12.36B-1.63%11.75B16.41%12.8B35.63%13.28B26.71%12.86B32.02%11.94B34.42%11B17.96%9.79B
Non Current assets
Other equity investment 20.19%331.53M59.05%331.53M59.05%331.53M35.06%281.53M32.33%275.85M1,199.91%208.45M1,200.82%208.45M2,213.39%208.45M108.33%208.45M-83.97%16.04M
Long-term equity investment 28.81%1.18B26.45%1.15B18.96%1.04B56.67%993.46M9.61%915.14M15.20%908.19M16.26%872.35M-13.32%634.1M12.35%834.93M300.42%788.35M
Long term receivable account -5.52%128.62M-7.73%133.17M26.38%135.33M-4.53%135.33M45.38%136.14M47.14%144.32M9.54%107.08M69.03%141.75M--93.65M771.85%98.08M
Fixed assets ----1.07%50.82B------------20.98%50.28B----26.65%44.26B----27.51%41.56B
Fixed assets liquidation -------------------------------------98.80%792.08
Constru in process ----5.34%2.96B-------------36.07%2.81B-----32.53%5.79B-----3.96%4.39B
Construction materials ----99.94%139.06M------------10.35%69.55M----101.34%119M----31.25%63.03M
Intangible assets 24.99%1.04B14.28%941.87M7.95%906.51M10.21%906.05M19.50%832.22M24.69%824.19M25.24%839.72M21.13%822.13M11.72%696.44M3.81%660.98M
Development expenditure 10.44%40.5M7.13%35.09M7.53%35.08M8.24%35.16M181.48%36.67M294.69%32.76M294.67%32.62M293.02%32.49M782.11%13.03M461.94%8.3M
Goodwill -91.50%4.62M-91.50%4.62M-91.50%4.62M-91.50%4.62M-37.56%54.39M-37.56%54.39M-37.56%54.39M-37.56%54.39M-23.82%87.11M-23.82%87.11M
Long deferred expense 1,391.18%197.42M1,132.16%203.5M866.91%211.44M1,538.75%215.6M-78.70%13.24M-14.07%16.52M-94.61%21.87M-58.63%13.16M-83.16%62.14M-95.48%19.22M
Deferred tax assets 285.28%294.98M265.14%279.8M19.16%89.82M278.39%282.81M93.41%76.56M100.65%76.63M97.41%75.38M95.70%74.74M-0.55%39.59M-4.06%38.19M
Usufruct assets 15.07%1.32B3.60%1.2B1.61%1.18B-1.34%1.19B28.19%1.15B37.45%1.16B--1.16B43.31%1.21B--895.85M--841.4M
Other non current assets 32.33%2.37B27.59%1.9B39.88%1.77B5.55%1.61B25.05%1.79B2.82%1.49B-13.93%1.27B6.40%1.53B57.78%1.43B45.78%1.45B
Total non current assets 5.25%61.56B3.49%60.09B2.75%59.6B9.26%59.96B11.78%58.48B16.09%58.07B21.24%58B15.47%54.88B23.73%52.32B25.89%50.02B
Total assets 5.06%74.89B3.28%73.68B1.55%71.96B7.31%71.71B12.58%71.29B19.29%71.34B22.20%70.86B18.12%66.83B25.47%63.32B24.52%59.81B
Liabilities
Current liabilities
Short term loan 8.55%8.31B-14.99%7.99B-34.18%7.01B-35.55%6.79B-7.94%7.66B8.23%9.39B14.48%10.65B10.36%10.54B-13.78%8.32B-9.24%8.68B
Notes payable and accounts payable -19.30%3.19B-17.34%3.36B-29.14%3.49B11.11%3.48B24.96%3.96B40.37%4.07B43.11%4.92B4.52%3.13B19.12%3.17B6.17%2.9B
-Accounts payable -19.30%3.19B-17.34%3.36B-29.14%3.49B11.11%3.48B24.96%3.96B40.37%4.07B43.11%4.92B4.52%3.13B19.12%3.17B6.17%2.9B
Contract liabilities -1.02%154.81M-79.44%29.3M24.61%64.19M1.38%366.71M-59.33%156.41M11,662.00%142.5M149.98%51.51M26.88%361.73M1,019.44%384.57M-95.28%1.21M
Salaries payable -37.62%77.53M-6.79%54.28M176.55%66.66M12.19%22.63M34.33%124.27M-61.42%58.23M-82.53%24.1M-10.48%20.17M30.89%92.51M79.70%150.96M
Taxs payable 29.60%208.53M26.96%250.97M57.11%232.03M18.21%191.74M157.68%160.9M73.68%197.68M20.97%147.68M26.92%162.2M-23.42%62.44M29.79%113.82M
Other payable (including interest and dividends) 4.50%1.14B9.71%1.27B10.20%1.16B32.74%1.25B15.80%1.09B17.27%1.15B16.19%1.06B25.03%940.41M166.37%943.09M106.09%984.43M
-Dividend payable 201.51%342.04M56.24%188.52M-10.84%122.74M-19.27%111.15M-23.01%113.44M-30.45%120.66M76.64%137.67M77.99%137.68M1,041.42%147.35M1,243.95%173.49M
-Other payable ----4.28%1.08B------------27.48%1.03B----18.96%802.74M----160.46%810.94M
Non current liabilities due within one year 236.49%4.57B138.49%4.81B60.97%4.9B61.65%5.19B-2.70%1.36B44.57%2.01B77.05%3.05B-6.94%3.21B27.72%1.4B34.93%1.39B
Other current liabilities 109.95%20.38M87.74%1.12M-99.16%10.01M-99.00%30.69M-99.64%9.71M-99.93%596.22K691.13%1.19B2,381.78%3.06B--2.69B--915.71M
Total current liabilities 21.78%17.68B4.26%17.75B-19.69%16.93B-19.14%17.32B-14.86%14.52B12.50%17.03B33.46%21.08B23.79%21.42B22.32%17.05B8.12%15.14B
Current liabilities
Long term loan -13.55%30.08B-8.46%29.96B0.02%29.43B10.83%29.16B29.87%34.79B28.75%32.73B24.52%29.43B16.29%26.31B22.63%26.79B30.17%25.42B
Bonds payable 199.41%3.04B101.22%2.02B101.46%2.01B--2.03B--1.02B--1.01B374.34%996.49M------------
Long term account payable -----59.30%1.71B-------------6.03%4.21B-----19.74%3.8B----47.03%4.48B
Long term salaries pay 118.09%18.62M117.80%18.62M117.80%18.62M157.52%18.43M--8.54M--8.55M--8.55M--7.16M--------
Specific account payable ----------------------1M----------------
Estimate liabilities -------------------------------------99.06%40K
Deferred tax liabilities 113.11%343.31M105.22%331.43M-9.84%151.38M103.87%340.89M42.03%161.09M42.39%161.5M42.22%167.9M41.63%167.21M-12.51%113.42M-12.51%113.42M
Long term deferred income -1.92%62.54M-9.85%58.36M-9.79%60.25M-10.96%61.22M-13.70%63.76M56.32%64.73M57.61%66.78M59.47%68.76M29.01%73.88M-13.68%41.41M
Lease liabilities 19.37%839.07M6.17%742.67M4.75%727.57M5.23%728.33M36.24%702.94M50.51%699.53M--694.56M54.78%692.14M--515.96M--464.78M
Total non current liabilities -9.53%35.86B-10.37%34.85B-1.16%34.49B10.94%34.45B23.90%39.63B27.39%38.88B23.80%34.89B11.00%31.05B26.73%31.99B34.11%30.52B
Total liabilities -1.13%53.54B-5.91%52.61B-8.14%51.42B-1.34%51.77B10.42%54.15B22.46%55.91B27.27%55.97B15.89%52.47B25.16%49.04B24.21%45.66B
Shareholders equity
Paid-in capital 0.00%2.79B0.00%2.79B0.00%2.79B0.00%2.79B0.00%2.79B0.00%2.79B0.00%2.79B30.00%2.79B30.00%2.79B30.00%2.79B
Capital reserve funds -0.24%7.04B-0.24%7.04B-0.23%7.04B-0.23%7.04B0.01%7.05B0.01%7.05B-0.01%7.05B28.24%7.05B27.51%7.05B28.05%7.05B
Surplus reserve funds 0.00%98.43M0.00%98.43M0.00%98.43M0.00%98.43M0.00%98.43M0.00%98.43M0.00%98.43M0.00%98.43M0.00%98.43M0.00%98.43M
Retained profit 45.80%2.02B62.32%2.14B87.16%1.74B120.19%1.24B87.13%1.39B71.70%1.32B89.91%928.81M787.70%563.53M5,163.37%740.23M1,484.18%767.09M
Other composite income --4.26M--4.26M--4.26M--4.26M------------------------
Specific reserves --69.91M--66.86M--37.36M--6.44M------------------------
Shareholders equity without minority interests 6.11%12.02B7.77%12.14B7.68%11.71B6.40%11.18B6.04%11.33B5.14%11.26B4.21%10.87B34.54%10.51B37.12%10.68B37.27%10.71B
Minority interests 60.66%9.34B114.43%8.94B119.70%8.84B127.84%8.77B61.44%5.81B21.27%4.17B12.35%4.02B10.29%3.85B2.94%3.6B-0.93%3.44B
Total shareholder equity 24.61%21.36B36.58%21.07B37.94%20.54B38.95%19.94B20.00%17.14B9.06%15.43B6.29%14.89B27.05%14.35B26.53%14.28B25.51%14.15B
Total liabilityies and equity 5.06%74.89B3.28%73.68B1.55%71.96B7.31%71.71B12.58%71.29B19.29%71.34B22.20%70.86B18.12%66.83B25.47%63.32B24.52%59.81B
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 ------Tianjian Certified Public Accountants (Special General Partnership)------China Audit Zhonghuan 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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