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000875 Jilin Electric Power

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  • 4.66
  • +0.10+2.19%
Not Open Apr 29 15:00 CST
13.00BMarket Cap12.70P/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
(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
-28.10%853.08M
-18.46%1.1B
-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
Transactional financial assets
0.00%1M
0.00%1M
--1M
--1M
--1M
--1M
----
----
----
----
Notes receivable and accounts receivable
-1.16%9.55B
-2.94%8.48B
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
-Notes receivable
-19.61%44.49M
1.49%74.33M
-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
-Accounts receivable
-1.06%9.51B
-2.98%8.41B
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
Other receivables (including interest and dividends)
-32.77%169.75M
-27.54%151.11M
-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
-Other receivable
----
----
----
-3.08%262.38M
----
-21.84%208.54M
----
254.40%270.72M
----
184.54%266.8M
Advance payment
47.08%300.74M
45.33%255.95M
-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
Inventories
-24.52%143.29M
-47.02%141.15M
-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
Other current assets
0.04%865.53M
-11.08%895.04M
-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
Total current assets
-3.87%11.88B
-6.13%11.03B
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
Non Current assets
Other equity investment
0.91%334.54M
18.83%334.54M
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
Long-term equity investment
16.22%1.21B
19.29%1.19B
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
Long term receivable account
-5.56%127.81M
-4.05%129.86M
-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
Fixed assets
----
----
----
1.07%50.82B
----
13.21%50.11B
----
20.98%50.28B
----
26.65%44.26B
Constru in process
----
----
----
5.34%2.96B
----
-29.01%4.11B
----
-36.07%2.81B
----
-32.53%5.79B
Construction materials
----
----
----
99.94%139.06M
----
-22.93%91.72M
----
10.35%69.55M
----
101.34%119M
Intangible assets
91.24%1.73B
89.90%1.72B
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
Development expenditure
-40.28%20.95M
-38.10%21.77M
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
Goodwill
0.00%4.62M
0.00%4.62M
-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
Long deferred expense
39.60%295.16M
40.59%303.11M
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
Deferred tax assets
1.06%90.78M
-68.09%90.25M
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
Usufruct assets
24.79%1.47B
22.36%1.46B
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
Other non current assets
67.31%2.96B
68.96%2.72B
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
Total non current assets
10.67%65.96B
9.61%65.72B
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
Total assets
8.17%77.84B
7.03%76.75B
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
Liabilities
Current liabilities
Short term loan
-5.77%6.6B
-6.15%6.37B
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
Notes payable and accounts payable
-9.30%3.16B
-5.52%3.29B
-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
-Notes payable
--7.84M
--10M
----
----
----
----
----
----
----
----
-Accounts payable
-9.52%3.15B
-5.80%3.28B
-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
Contract liabilities
-6.27%60.17M
6.46%390.4M
-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
Salaries payable
61.92%107.93M
204.77%68.96M
-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
Taxs payable
3.78%240.81M
-5.00%182.15M
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
Other payable (including interest and dividends)
-16.14%976.04M
-17.94%1.02B
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
-Dividend payable
-70.56%36.13M
-67.50%36.13M
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
-Other payable
----
----
----
4.28%1.08B
----
41.66%1.14B
----
27.48%1.03B
----
18.96%802.74M
Non current liabilities due within one year
7.49%5.27B
3.91%5.4B
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
Other current liabilities
67.27%16.74M
2,284.54%731.89M
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
Total current liabilities
-2.93%16.43B
0.76%17.45B
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
Current liabilities
Long term loan
17.64%34.63B
13.06%32.97B
-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
Bonds payable
73.54%3.48B
72.19%3.49B
199.41%3.04B
101.22%2.02B
101.46%2.01B
--2.03B
--1.02B
--1.01B
374.34%996.49M
----
Perpetual Debt
----
----
----
----
----
--2.03B
----
----
----
----
Long term account payable
----
----
----
-59.30%1.71B
----
-44.56%2.11B
----
-6.03%4.21B
----
-19.74%3.8B
Long term salaries pay
-90.35%1.8M
-90.26%1.8M
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
----
----
Deferred tax liabilities
-9.21%137.45M
-58.75%140.62M
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
Long term deferred income
5.80%63.74M
-4.73%58.32M
-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
Lease liabilities
33.70%972.79M
33.10%969.37M
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
Total non current liabilities
18.69%40.93B
14.86%39.56B
-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
Total liabilities
11.57%57.37B
10.14%57.02B
-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
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
0.00%2.79B
0.00%2.79B
30.00%2.79B
Capital reserve funds
0.00%7.04B
0.00%7.04B
-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
Surplus reserve funds
6.31%104.63M
6.31%104.63M
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
41.21%2.45B
47.97%1.84B
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
Other composite income
52.95%6.52M
52.95%6.52M
--4.26M
--4.26M
--4.26M
--4.26M
----
----
----
----
Specific reserves
40.80%52.61M
258.54%23.1M
--69.91M
--66.86M
--37.36M
--6.44M
----
----
----
----
Shareholders equity without minority interests
6.32%12.45B
5.55%11.8B
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
Minority interests
-9.13%8.03B
-9.46%7.94B
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
Total shareholder equity
-0.33%20.48B
-1.05%19.74B
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
Total liabilityies and equity
8.17%77.84B
7.03%76.75B
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
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
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China Audit Zhonghuan 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 -28.10%853.08M-18.46%1.1B-13.41%1.14B-35.54%1.59B41.26%1.19B44.70%1.35B16.65%1.31B372.34%2.47B13.35%839.94M86.07%931.84M
Transactional financial assets 0.00%1M0.00%1M--1M--1M--1M--1M----------------
Notes receivable and accounts receivable -1.16%9.55B-2.94%8.48B13.54%10.52B15.23%10.29B-1.25%9.66B3.76%8.74B12.98%9.27B8.85%8.93B21.63%9.79B17.21%8.43B
-Notes receivable -19.61%44.49M1.49%74.33M-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
-Accounts receivable -1.06%9.51B-2.98%8.41B15.31%10.42B16.48%10.26B-0.76%9.61B3.76%8.67B11.94%9.04B8.25%8.81B24.37%9.68B24.24%8.35B
Other receivables (including interest and dividends) -32.77%169.75M-27.54%151.11M-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%266.8M
-Other receivable -------------3.08%262.38M-----21.84%208.54M----254.40%270.72M----184.54%266.8M
Advance payment 47.08%300.74M45.33%255.95M-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%942.83M
Inventories -24.52%143.29M-47.02%141.15M-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
Other current assets 0.04%865.53M-11.08%895.04M-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%965.59M
Total current assets -3.87%11.88B-6.13%11.03B4.16%13.34B2.37%13.59B-3.86%12.36B-1.63%11.75B16.41%12.8B35.63%13.28B26.71%12.86B32.02%11.94B
Non Current assets
Other equity investment 0.91%334.54M18.83%334.54M20.19%331.53M59.05%331.53M59.05%331.53M35.06%281.53M32.33%275.85M1,199.91%208.45M1,200.82%208.45M2,213.39%208.45M
Long-term equity investment 16.22%1.21B19.29%1.19B28.81%1.18B26.45%1.15B18.96%1.04B56.67%993.46M9.61%915.14M15.20%908.19M16.26%872.35M-13.32%634.1M
Long term receivable account -5.56%127.81M-4.05%129.86M-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
Fixed assets ------------1.07%50.82B----13.21%50.11B----20.98%50.28B----26.65%44.26B
Constru in process ------------5.34%2.96B-----29.01%4.11B-----36.07%2.81B-----32.53%5.79B
Construction materials ------------99.94%139.06M-----22.93%91.72M----10.35%69.55M----101.34%119M
Intangible assets 91.24%1.73B89.90%1.72B24.99%1.04B14.28%941.87M7.95%906.51M10.21%906.05M19.50%832.22M24.69%824.19M25.24%839.72M21.13%822.13M
Development expenditure -40.28%20.95M-38.10%21.77M10.44%40.5M7.13%35.09M7.53%35.08M8.24%35.16M181.48%36.67M294.69%32.76M294.67%32.62M293.02%32.49M
Goodwill 0.00%4.62M0.00%4.62M-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
Long deferred expense 39.60%295.16M40.59%303.11M1,391.18%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
Deferred tax assets 1.06%90.78M-68.09%90.25M285.28%294.98M265.14%279.8M19.16%89.82M278.39%282.81M93.41%76.56M100.65%76.63M97.41%75.38M95.70%74.74M
Usufruct assets 24.79%1.47B22.36%1.46B15.07%1.32B3.60%1.2B1.61%1.18B-1.34%1.19B28.19%1.15B37.45%1.16B--1.16B43.31%1.21B
Other non current assets 67.31%2.96B68.96%2.72B32.33%2.37B27.59%1.9B39.88%1.77B5.55%1.61B25.05%1.79B2.82%1.49B-13.93%1.27B6.40%1.53B
Total non current assets 10.67%65.96B9.61%65.72B5.25%61.56B3.49%60.09B2.75%59.6B9.26%59.96B11.78%58.48B16.09%58.07B21.24%58B15.47%54.88B
Total assets 8.17%77.84B7.03%76.75B5.06%74.89B3.28%73.68B1.55%71.96B7.31%71.71B12.58%71.29B19.29%71.34B22.20%70.86B18.12%66.83B
Liabilities
Current liabilities
Short term loan -5.77%6.6B-6.15%6.37B8.55%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
Notes payable and accounts payable -9.30%3.16B-5.52%3.29B-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%3.13B
-Notes payable --7.84M--10M--------------------------------
-Accounts payable -9.52%3.15B-5.80%3.28B-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%3.13B
Contract liabilities -6.27%60.17M6.46%390.4M-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%361.73M
Salaries payable 61.92%107.93M204.77%68.96M-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%20.17M
Taxs payable 3.78%240.81M-5.00%182.15M29.60%208.53M26.96%250.97M57.11%232.03M18.21%191.74M157.68%160.9M73.68%197.68M20.97%147.68M26.92%162.2M
Other payable (including interest and dividends) -16.14%976.04M-17.94%1.02B4.50%1.14B9.71%1.27B10.20%1.16B32.74%1.25B15.80%1.09B17.27%1.15B16.19%1.06B25.03%940.41M
-Dividend payable -70.56%36.13M-67.50%36.13M201.51%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%137.68M
-Other payable ------------4.28%1.08B----41.66%1.14B----27.48%1.03B----18.96%802.74M
Non current liabilities due within one year 7.49%5.27B3.91%5.4B236.49%4.57B138.49%4.81B60.97%4.9B61.65%5.19B-2.70%1.36B44.57%2.01B77.05%3.05B-6.94%3.21B
Other current liabilities 67.27%16.74M2,284.54%731.89M109.95%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
Total current liabilities -2.93%16.43B0.76%17.45B21.78%17.68B4.26%17.75B-19.69%16.93B-19.14%17.32B-14.86%14.52B12.50%17.03B33.46%21.08B23.79%21.42B
Current liabilities
Long term loan 17.64%34.63B13.06%32.97B-13.55%30.08B-8.46%29.96B0.02%29.43B10.83%29.16B29.87%34.79B28.75%32.73B24.52%29.43B16.29%26.31B
Bonds payable 73.54%3.48B72.19%3.49B199.41%3.04B101.22%2.02B101.46%2.01B--2.03B--1.02B--1.01B374.34%996.49M----
Perpetual Debt ----------------------2.03B----------------
Long term account payable -------------59.30%1.71B-----44.56%2.11B-----6.03%4.21B-----19.74%3.8B
Long term salaries pay -90.35%1.8M-90.26%1.8M118.09%18.62M117.80%18.62M117.80%18.62M157.52%18.43M--8.54M--8.55M--8.55M--7.16M
Specific account payable ------------------------------1M--------
Deferred tax liabilities -9.21%137.45M-58.75%140.62M113.11%343.31M105.22%331.43M-9.84%151.38M103.87%340.89M42.03%161.09M42.39%161.5M42.22%167.9M41.63%167.21M
Long term deferred income 5.80%63.74M-4.73%58.32M-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%68.76M
Lease liabilities 33.70%972.79M33.10%969.37M19.37%839.07M6.17%742.67M4.75%727.57M5.23%728.33M36.24%702.94M50.51%699.53M--694.56M54.78%692.14M
Total non current liabilities 18.69%40.93B14.86%39.56B-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%31.05B
Total liabilities 11.57%57.37B10.14%57.02B-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%52.47B
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%2.79B0.00%2.79B0.00%2.79B30.00%2.79B
Capital reserve funds 0.00%7.04B0.00%7.04B-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%7.05B
Surplus reserve funds 6.31%104.63M6.31%104.63M0.00%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 41.21%2.45B47.97%1.84B45.80%2.02B62.32%2.14B87.16%1.74B120.19%1.24B87.13%1.39B71.70%1.32B89.91%928.81M787.70%563.53M
Other composite income 52.95%6.52M52.95%6.52M--4.26M--4.26M--4.26M--4.26M----------------
Specific reserves 40.80%52.61M258.54%23.1M--69.91M--66.86M--37.36M--6.44M----------------
Shareholders equity without minority interests 6.32%12.45B5.55%11.8B6.11%12.02B7.77%12.14B7.68%11.71B6.40%11.18B6.04%11.33B5.14%11.26B4.21%10.87B34.54%10.51B
Minority interests -9.13%8.03B-9.46%7.94B60.66%9.34B114.43%8.94B119.70%8.84B127.84%8.77B61.44%5.81B21.27%4.17B12.35%4.02B10.29%3.85B
Total shareholder equity -0.33%20.48B-1.05%19.74B24.61%21.36B36.58%21.07B37.94%20.54B38.95%19.94B20.00%17.14B9.06%15.43B6.29%14.89B27.05%14.35B
Total liabilityies and equity 8.17%77.84B7.03%76.75B5.06%74.89B3.28%73.68B1.55%71.96B7.31%71.71B12.58%71.29B19.29%71.34B22.20%70.86B18.12%66.83B
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 --Tianjian Certified Public Accountants (Special General Partnership)------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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