CN Stock MarketDetailed Quotes

000544 Central Plains Environment Protection

Watchlist
  • 8.67
  • -0.15-1.70%
Trading Dec 17 14:02 CST
8.45BMarket Cap8.27P/E (TTM)

Central Plains Environment Protection Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(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
Assets
Current assets
Money funds
-49.76%1.43B
-33.13%1.81B
-33.64%1.71B
-59.74%1.6B
-1.57%2.84B
-12.19%2.7B
4.89%2.58B
53.35%3.97B
3.37%2.88B
9.45%3.07B
Notes receivable and accounts receivable
65.11%6.25B
63.46%5.52B
152.92%3.94B
95.61%4.11B
268.54%3.79B
323.65%3.38B
115.74%1.56B
209.85%2.1B
101.07%1.03B
60.09%796.99M
-Notes receivable
-38.10%4.95M
-53.43%5.46M
-52.33%5.37M
-50.38%5.38M
-35.54%8M
-3.60%11.72M
-13.57%11.27M
-12.87%10.85M
4.66%12.4M
115.20%12.16M
-Accounts receivable
65.33%6.25B
63.87%5.51B
154.41%3.93B
96.37%4.11B
272.25%3.78B
328.72%3.36B
118.12%1.55B
214.02%2.09B
103.36%1.01B
59.46%784.83M
Other receivables (including interest and dividends)
-65.05%37.17M
-62.72%35.27M
-23.41%48.04M
-68.11%41.92M
295.00%106.38M
548.59%94.6M
121.84%62.72M
252.72%131.45M
-29.66%26.93M
-35.42%14.59M
-Dividend receivable
5.21%1.68M
--1.68M
--1.68M
--1.68M
--1.6M
----
----
----
----
----
-Other receivable
----
-64.49%33.59M
----
----
----
548.59%94.6M
----
252.72%131.45M
----
-35.42%14.59M
Contractual assets
34.05%1.15B
31.56%1.11B
3.96%999.1M
8.32%943.03M
-18.24%857.53M
40.85%843.18M
151.77%961.03M
240.32%870.63M
2,147.06%1.05B
1,760.89%598.62M
Advance payment
-13.68%17.64M
-19.15%10.13M
9.13%14.67M
-3.19%18.46M
-26.01%20.43M
-26.16%12.53M
-58.96%13.44M
-27.43%19.07M
-13.60%27.62M
-41.23%16.97M
Inventories
-65.12%39.5M
-41.34%35.53M
32.28%96.16M
-19.48%40.68M
1.06%113.25M
-44.14%60.57M
-4.10%72.69M
-2.77%50.52M
22.73%112.06M
30.76%108.43M
Receivable financing
----
----
----
----
----
----
--900K
--1M
----
----
Non-current assets due within one year
0.00%16.67M
--16.67M
--16.67M
--16.67M
--16.67M
----
----
----
----
----
Other current assets
7.77%142.25M
-0.95%114.59M
18.65%138.91M
35.78%130.82M
16.42%131.99M
-3.17%115.68M
-0.84%117.07M
1.81%96.35M
-52.16%113.37M
-41.28%119.47M
Total current assets
15.35%9.08B
20.04%8.65B
29.82%6.96B
-4.69%6.9B
50.19%7.87B
52.29%7.2B
40.54%5.36B
93.95%7.24B
39.80%5.24B
28.48%4.73B
Non Current assets
Other equity investment
0.94%131.63M
-17.20%105.96M
-5.50%119.4M
-5.91%123.07M
-1.96%130.41M
-14.52%127.96M
-22.76%126.35M
-25.60%130.8M
-23.67%133.02M
-19.35%149.69M
Long-term equity investment
-9.68%15.93M
-12.45%16.95M
554.38%17.92M
-8.93%17.41M
646.75%17.64M
720.13%19.36M
-14.00%2.74M
507.14%19.12M
-20.32%2.36M
-11.41%2.36M
Long term receivable account
-75.00%5.56M
--5.56M
--5.56M
--5.56M
--22.23M
----
----
----
----
----
Fixed assets
----
-4.90%2.37B
----
----
----
-3.09%2.49B
----
-2.39%2.57B
----
-4.78%2.57B
Fixed assets liquidation
----
-86.88%392.86K
----
----
----
1,550.76%2.99M
----
1,107.60%2.21M
----
371.63%181.4K
Constru in process
----
-31.40%135M
----
----
----
-7.61%196.79M
----
1.96%189.66M
----
19.48%213.01M
Construction materials
----
-2.63%6.61M
----
----
----
-15.24%6.79M
----
-9.87%7M
----
--8.01M
Intangible assets
12.91%10.04B
16.96%9.98B
232.17%9.94B
24.47%9.86B
214.42%8.9B
201.40%8.53B
5.13%2.99B
176.50%7.92B
3.73%2.83B
5.01%2.83B
Long deferred expense
-19.30%5.78M
-20.27%6M
-36.38%6.19M
-36.42%6.47M
-32.44%7.16M
-30.98%7.52M
-13.37%9.72M
-11.04%10.18M
-9.58%10.59M
-7.90%10.9M
Deferred tax assets
27.68%133.24M
29.12%131.67M
94.04%117.4M
10.58%117.44M
73.35%104.35M
92.37%101.98M
27.55%60.5M
119.32%106.21M
60.95%60.2M
40.60%53.01M
Usufruct assets
4.45%36.53M
-9.16%33.54M
-12.73%34.05M
-15.75%34.56M
-20.51%34.98M
-20.42%36.92M
-23.00%39.02M
-22.67%41.02M
125.91%44M
129.14%46.39M
Other non current assets
3.10%17.18B
5.94%17.1B
3.43%17.64B
9.49%17.15B
19.72%16.66B
20.62%16.14B
38.97%17.06B
35.42%15.66B
52.42%13.91B
59.81%13.38B
Total non current assets
5.23%30.03B
8.04%29.89B
32.49%30.47B
12.26%29.93B
44.43%28.54B
43.58%27.67B
26.26%23B
51.89%26.66B
25.59%19.76B
28.78%19.27B
Total assets
7.42%39.11B
10.52%38.54B
31.99%37.43B
8.64%36.83B
45.64%36.41B
45.30%34.87B
28.73%28.36B
59.27%33.9B
28.32%25B
28.72%24B
Liabilities
Current liabilities
Short term loan
8.52%543.08M
-43.61%440.17M
26.21%732.01M
-31.19%606.17M
-48.94%500.43M
-39.01%780.63M
-65.58%580M
-45.23%880.95M
-27.50%980M
-5.77%1.28B
Notes payable and accounts payable
4.61%3.38B
17.23%3.58B
30.16%3.54B
0.02%3.86B
23.47%3.24B
23.05%3.05B
42.57%2.72B
66.25%3.86B
37.13%2.62B
27.85%2.48B
-Notes payable
-1.69%29.95M
137.40%99.67M
--106.13M
103.57%53.33M
--30.46M
--41.98M
----
--26.2M
----
----
-Accounts payable
4.67%3.35B
15.55%3.48B
26.25%3.43B
-0.69%3.81B
22.31%3.2B
21.36%3.01B
42.57%2.72B
65.12%3.83B
37.56%2.62B
27.85%2.48B
Contract liabilities
3.63%21.65M
4.76%21.76M
-83.04%21.93M
-52.81%93.24M
-85.73%20.89M
-82.92%20.77M
-0.70%129.29M
-0.43%197.61M
-30.68%146.34M
-30.36%121.61M
Salaries payable
-0.34%100.46M
298.49%74.16M
73.04%22.98M
33.19%124.48M
1,705.98%100.81M
391.35%18.61M
88.86%13.28M
26.75%93.46M
25.70%5.58M
-11.50%3.79M
Taxs payable
22.02%48.63M
40.08%55.77M
12.78%58.46M
15.15%56.96M
-21.27%39.86M
34.50%39.82M
9.24%51.83M
55.09%49.47M
12.88%50.62M
-14.65%29.6M
Other payable (including interest and dividends)
-94.41%184.44M
-95.39%149.84M
28.07%169.62M
2,387.44%2.31B
2,707.60%3.3B
2,209.19%3.25B
-11.11%132.44M
-22.41%92.83M
-44.54%117.58M
-26.83%140.9M
-Dividend payable
0.00%6M
0.00%6M
-31.99%6M
-31.99%6M
0.00%6M
-60.00%6M
--8.82M
47.04%8.82M
--6M
-8.26%15M
-Other payable
----
-95.57%143.84M
----
----
----
2,479.55%3.25B
----
-26.07%84.01M
----
-28.55%125.9M
Non current liabilities due within one year
73.82%2.45B
30.91%1.86B
-35.22%910.52M
-29.77%828.21M
95.17%1.41B
19.13%1.42B
25.86%1.41B
3.38%1.18B
-32.96%721.93M
11.79%1.19B
Other current liabilities
9.52%92.62M
5.15%86.75M
1.37%95.52M
40.03%98.11M
-8.57%84.57M
55.48%82.5M
273.78%94.23M
291.09%70.06M
1,090.33%92.5M
905.80%53.06M
Total current liabilities
-21.49%6.82B
-27.69%6.27B
8.28%5.55B
24.19%7.98B
83.58%8.69B
63.48%8.67B
1.14%5.13B
16.52%6.42B
-1.76%4.73B
11.00%5.3B
Current liabilities
Long term loan
21.04%18.38B
21.88%18.22B
42.16%18.4B
28.75%16.27B
46.49%15.18B
57.50%14.95B
68.47%12.94B
86.47%12.64B
71.70%10.36B
73.09%9.49B
Bonds payable
-49.98%999.01M
50.07%1.5B
100.09%2B
100.13%2B
100.18%2B
99.71%998.57M
86.78%998.54M
91.13%998.18M
88.57%997.79M
-2.72%500M
Long term account payable
----
-8.43%356.18M
----
----
----
--388.95M
----
--154.67M
----
----
Specific account payable
----
-11.48%14.51M
----
----
----
--16.39M
----
--16.39M
----
----
Estimate liabilities
6,854.28%7.85M
13,197.89%15.09M
13,857.13%15.84M
13,815.53%15.84M
-1.07%112.94K
-4.10%113.49K
-37.39%113.49K
-37.41%113.83K
-58.16%114.16K
--118.34K
Deferred tax liabilities
3.09%112.29M
-0.43%108.32M
1.97%110.35M
1.12%110.9M
43.28%108.93M
38.55%108.79M
10.07%108.22M
9.50%109.67M
37.00%76.02M
34.47%78.52M
Long term deferred income
-14.44%232.51M
-13.95%236.81M
-13.68%241.13M
-13.33%245.43M
-5.41%271.76M
-3.51%275.21M
-3.40%279.34M
-2.33%283.18M
-0.39%287.31M
1.42%285.23M
Lease liabilities
466.61%2.05M
-35.21%371.84K
-22.85%416.74K
-7.00%504.01K
-90.74%361.51K
-85.18%573.89K
-92.51%540.17K
-92.21%541.93K
--3.91M
--3.87M
Other non current liabilities
5.72%1.47B
6.57%1.42B
22.28%1.45B
20.37%1.42B
34.92%1.39B
34.31%1.33B
31.24%1.19B
40.41%1.18B
65.71%1.03B
77.08%993.41M
Total non current liabilities
11.44%21.55B
21.02%21.87B
45.57%22.58B
32.95%20.45B
51.58%19.34B
59.19%18.07B
63.05%15.51B
80.16%15.38B
69.42%12.76B
64.57%11.35B
Total liabilities
1.23%28.38B
5.22%28.14B
36.31%28.13B
30.37%28.42B
60.24%28.03B
60.55%26.74B
41.54%20.64B
55.19%21.8B
41.64%17.49B
42.65%16.66B
Shareholders equity
Paid-in capital
0.00%974.68M
0.00%974.68M
0.00%974.68M
0.00%974.68M
0.00%974.68M
0.00%974.68M
0.00%974.68M
0.00%974.68M
0.00%974.68M
0.00%974.68M
Other equity instruments
--1.5B
--1.5B
--499.37M
----
----
----
----
----
----
----
-Equity of Perpetual debt
--1.5B
--1.5B
--499.37M
----
----
----
----
----
----
----
Capital reserve funds
0.16%3.95B
0.16%3.95B
2.21%3.95B
-52.87%3.94B
2.05%3.94B
2.05%3.94B
0.13%3.86B
117.06%8.36B
0.28%3.86B
0.28%3.86B
Surplus reserve funds
6.94%324.14M
6.94%324.14M
15.19%324.14M
6.94%324.14M
17.97%303.1M
17.97%303.1M
9.52%281.39M
17.97%303.1M
17.86%256.93M
17.86%256.93M
Retained profit
37.34%3.04B
39.05%2.74B
57.72%2.63B
45.60%2.21B
46.00%2.21B
43.80%1.97B
12.91%1.67B
12.71%1.52B
12.91%1.51B
15.76%1.37B
Other composite income
1.81%58.46M
-33.80%36.64M
-10.94%48.07M
-11.37%51.19M
-3.72%57.42M
-25.02%55.35M
-27.38%53.98M
-31.83%57.75M
-28.45%59.64M
-19.83%73.82M
Specific reserves
--72.33K
--72.33K
----
----
----
----
----
----
----
----
Shareholders equity without minority interests
31.42%9.84B
31.42%9.52B
23.16%8.42B
-33.11%7.5B
12.29%7.49B
10.82%7.24B
3.01%6.84B
72.12%11.22B
3.08%6.67B
3.45%6.54B
Minority interests
0.30%893.68M
-0.54%880.42M
-0.93%871.02M
2.22%899.87M
6.12%891.04M
9.70%885.15M
8.91%879.18M
22.53%880.34M
26.48%839.64M
24.25%806.85M
Total shareholder equity
28.11%10.73B
27.94%10.4B
20.42%9.29B
-30.54%8.4B
11.60%8.38B
10.70%8.13B
3.65%7.72B
67.20%12.1B
5.25%7.51B
5.39%7.34B
Total liabilityies and equity
7.42%39.11B
10.52%38.54B
31.99%37.43B
8.64%36.83B
45.64%36.41B
45.30%34.87B
28.73%28.36B
59.27%33.9B
28.32%25B
28.72%24B
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
--
--
Auditor
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
(Q9)Sep 30, 2024(Q6)Jun 30, 2024(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
Assets
Current assets
Money funds -49.76%1.43B-33.13%1.81B-33.64%1.71B-59.74%1.6B-1.57%2.84B-12.19%2.7B4.89%2.58B53.35%3.97B3.37%2.88B9.45%3.07B
Notes receivable and accounts receivable 65.11%6.25B63.46%5.52B152.92%3.94B95.61%4.11B268.54%3.79B323.65%3.38B115.74%1.56B209.85%2.1B101.07%1.03B60.09%796.99M
-Notes receivable -38.10%4.95M-53.43%5.46M-52.33%5.37M-50.38%5.38M-35.54%8M-3.60%11.72M-13.57%11.27M-12.87%10.85M4.66%12.4M115.20%12.16M
-Accounts receivable 65.33%6.25B63.87%5.51B154.41%3.93B96.37%4.11B272.25%3.78B328.72%3.36B118.12%1.55B214.02%2.09B103.36%1.01B59.46%784.83M
Other receivables (including interest and dividends) -65.05%37.17M-62.72%35.27M-23.41%48.04M-68.11%41.92M295.00%106.38M548.59%94.6M121.84%62.72M252.72%131.45M-29.66%26.93M-35.42%14.59M
-Dividend receivable 5.21%1.68M--1.68M--1.68M--1.68M--1.6M--------------------
-Other receivable -----64.49%33.59M------------548.59%94.6M----252.72%131.45M-----35.42%14.59M
Contractual assets 34.05%1.15B31.56%1.11B3.96%999.1M8.32%943.03M-18.24%857.53M40.85%843.18M151.77%961.03M240.32%870.63M2,147.06%1.05B1,760.89%598.62M
Advance payment -13.68%17.64M-19.15%10.13M9.13%14.67M-3.19%18.46M-26.01%20.43M-26.16%12.53M-58.96%13.44M-27.43%19.07M-13.60%27.62M-41.23%16.97M
Inventories -65.12%39.5M-41.34%35.53M32.28%96.16M-19.48%40.68M1.06%113.25M-44.14%60.57M-4.10%72.69M-2.77%50.52M22.73%112.06M30.76%108.43M
Receivable financing --------------------------900K--1M--------
Non-current assets due within one year 0.00%16.67M--16.67M--16.67M--16.67M--16.67M--------------------
Other current assets 7.77%142.25M-0.95%114.59M18.65%138.91M35.78%130.82M16.42%131.99M-3.17%115.68M-0.84%117.07M1.81%96.35M-52.16%113.37M-41.28%119.47M
Total current assets 15.35%9.08B20.04%8.65B29.82%6.96B-4.69%6.9B50.19%7.87B52.29%7.2B40.54%5.36B93.95%7.24B39.80%5.24B28.48%4.73B
Non Current assets
Other equity investment 0.94%131.63M-17.20%105.96M-5.50%119.4M-5.91%123.07M-1.96%130.41M-14.52%127.96M-22.76%126.35M-25.60%130.8M-23.67%133.02M-19.35%149.69M
Long-term equity investment -9.68%15.93M-12.45%16.95M554.38%17.92M-8.93%17.41M646.75%17.64M720.13%19.36M-14.00%2.74M507.14%19.12M-20.32%2.36M-11.41%2.36M
Long term receivable account -75.00%5.56M--5.56M--5.56M--5.56M--22.23M--------------------
Fixed assets -----4.90%2.37B-------------3.09%2.49B-----2.39%2.57B-----4.78%2.57B
Fixed assets liquidation -----86.88%392.86K------------1,550.76%2.99M----1,107.60%2.21M----371.63%181.4K
Constru in process -----31.40%135M-------------7.61%196.79M----1.96%189.66M----19.48%213.01M
Construction materials -----2.63%6.61M-------------15.24%6.79M-----9.87%7M------8.01M
Intangible assets 12.91%10.04B16.96%9.98B232.17%9.94B24.47%9.86B214.42%8.9B201.40%8.53B5.13%2.99B176.50%7.92B3.73%2.83B5.01%2.83B
Long deferred expense -19.30%5.78M-20.27%6M-36.38%6.19M-36.42%6.47M-32.44%7.16M-30.98%7.52M-13.37%9.72M-11.04%10.18M-9.58%10.59M-7.90%10.9M
Deferred tax assets 27.68%133.24M29.12%131.67M94.04%117.4M10.58%117.44M73.35%104.35M92.37%101.98M27.55%60.5M119.32%106.21M60.95%60.2M40.60%53.01M
Usufruct assets 4.45%36.53M-9.16%33.54M-12.73%34.05M-15.75%34.56M-20.51%34.98M-20.42%36.92M-23.00%39.02M-22.67%41.02M125.91%44M129.14%46.39M
Other non current assets 3.10%17.18B5.94%17.1B3.43%17.64B9.49%17.15B19.72%16.66B20.62%16.14B38.97%17.06B35.42%15.66B52.42%13.91B59.81%13.38B
Total non current assets 5.23%30.03B8.04%29.89B32.49%30.47B12.26%29.93B44.43%28.54B43.58%27.67B26.26%23B51.89%26.66B25.59%19.76B28.78%19.27B
Total assets 7.42%39.11B10.52%38.54B31.99%37.43B8.64%36.83B45.64%36.41B45.30%34.87B28.73%28.36B59.27%33.9B28.32%25B28.72%24B
Liabilities
Current liabilities
Short term loan 8.52%543.08M-43.61%440.17M26.21%732.01M-31.19%606.17M-48.94%500.43M-39.01%780.63M-65.58%580M-45.23%880.95M-27.50%980M-5.77%1.28B
Notes payable and accounts payable 4.61%3.38B17.23%3.58B30.16%3.54B0.02%3.86B23.47%3.24B23.05%3.05B42.57%2.72B66.25%3.86B37.13%2.62B27.85%2.48B
-Notes payable -1.69%29.95M137.40%99.67M--106.13M103.57%53.33M--30.46M--41.98M------26.2M--------
-Accounts payable 4.67%3.35B15.55%3.48B26.25%3.43B-0.69%3.81B22.31%3.2B21.36%3.01B42.57%2.72B65.12%3.83B37.56%2.62B27.85%2.48B
Contract liabilities 3.63%21.65M4.76%21.76M-83.04%21.93M-52.81%93.24M-85.73%20.89M-82.92%20.77M-0.70%129.29M-0.43%197.61M-30.68%146.34M-30.36%121.61M
Salaries payable -0.34%100.46M298.49%74.16M73.04%22.98M33.19%124.48M1,705.98%100.81M391.35%18.61M88.86%13.28M26.75%93.46M25.70%5.58M-11.50%3.79M
Taxs payable 22.02%48.63M40.08%55.77M12.78%58.46M15.15%56.96M-21.27%39.86M34.50%39.82M9.24%51.83M55.09%49.47M12.88%50.62M-14.65%29.6M
Other payable (including interest and dividends) -94.41%184.44M-95.39%149.84M28.07%169.62M2,387.44%2.31B2,707.60%3.3B2,209.19%3.25B-11.11%132.44M-22.41%92.83M-44.54%117.58M-26.83%140.9M
-Dividend payable 0.00%6M0.00%6M-31.99%6M-31.99%6M0.00%6M-60.00%6M--8.82M47.04%8.82M--6M-8.26%15M
-Other payable -----95.57%143.84M------------2,479.55%3.25B-----26.07%84.01M-----28.55%125.9M
Non current liabilities due within one year 73.82%2.45B30.91%1.86B-35.22%910.52M-29.77%828.21M95.17%1.41B19.13%1.42B25.86%1.41B3.38%1.18B-32.96%721.93M11.79%1.19B
Other current liabilities 9.52%92.62M5.15%86.75M1.37%95.52M40.03%98.11M-8.57%84.57M55.48%82.5M273.78%94.23M291.09%70.06M1,090.33%92.5M905.80%53.06M
Total current liabilities -21.49%6.82B-27.69%6.27B8.28%5.55B24.19%7.98B83.58%8.69B63.48%8.67B1.14%5.13B16.52%6.42B-1.76%4.73B11.00%5.3B
Current liabilities
Long term loan 21.04%18.38B21.88%18.22B42.16%18.4B28.75%16.27B46.49%15.18B57.50%14.95B68.47%12.94B86.47%12.64B71.70%10.36B73.09%9.49B
Bonds payable -49.98%999.01M50.07%1.5B100.09%2B100.13%2B100.18%2B99.71%998.57M86.78%998.54M91.13%998.18M88.57%997.79M-2.72%500M
Long term account payable -----8.43%356.18M--------------388.95M------154.67M--------
Specific account payable -----11.48%14.51M--------------16.39M------16.39M--------
Estimate liabilities 6,854.28%7.85M13,197.89%15.09M13,857.13%15.84M13,815.53%15.84M-1.07%112.94K-4.10%113.49K-37.39%113.49K-37.41%113.83K-58.16%114.16K--118.34K
Deferred tax liabilities 3.09%112.29M-0.43%108.32M1.97%110.35M1.12%110.9M43.28%108.93M38.55%108.79M10.07%108.22M9.50%109.67M37.00%76.02M34.47%78.52M
Long term deferred income -14.44%232.51M-13.95%236.81M-13.68%241.13M-13.33%245.43M-5.41%271.76M-3.51%275.21M-3.40%279.34M-2.33%283.18M-0.39%287.31M1.42%285.23M
Lease liabilities 466.61%2.05M-35.21%371.84K-22.85%416.74K-7.00%504.01K-90.74%361.51K-85.18%573.89K-92.51%540.17K-92.21%541.93K--3.91M--3.87M
Other non current liabilities 5.72%1.47B6.57%1.42B22.28%1.45B20.37%1.42B34.92%1.39B34.31%1.33B31.24%1.19B40.41%1.18B65.71%1.03B77.08%993.41M
Total non current liabilities 11.44%21.55B21.02%21.87B45.57%22.58B32.95%20.45B51.58%19.34B59.19%18.07B63.05%15.51B80.16%15.38B69.42%12.76B64.57%11.35B
Total liabilities 1.23%28.38B5.22%28.14B36.31%28.13B30.37%28.42B60.24%28.03B60.55%26.74B41.54%20.64B55.19%21.8B41.64%17.49B42.65%16.66B
Shareholders equity
Paid-in capital 0.00%974.68M0.00%974.68M0.00%974.68M0.00%974.68M0.00%974.68M0.00%974.68M0.00%974.68M0.00%974.68M0.00%974.68M0.00%974.68M
Other equity instruments --1.5B--1.5B--499.37M----------------------------
-Equity of Perpetual debt --1.5B--1.5B--499.37M----------------------------
Capital reserve funds 0.16%3.95B0.16%3.95B2.21%3.95B-52.87%3.94B2.05%3.94B2.05%3.94B0.13%3.86B117.06%8.36B0.28%3.86B0.28%3.86B
Surplus reserve funds 6.94%324.14M6.94%324.14M15.19%324.14M6.94%324.14M17.97%303.1M17.97%303.1M9.52%281.39M17.97%303.1M17.86%256.93M17.86%256.93M
Retained profit 37.34%3.04B39.05%2.74B57.72%2.63B45.60%2.21B46.00%2.21B43.80%1.97B12.91%1.67B12.71%1.52B12.91%1.51B15.76%1.37B
Other composite income 1.81%58.46M-33.80%36.64M-10.94%48.07M-11.37%51.19M-3.72%57.42M-25.02%55.35M-27.38%53.98M-31.83%57.75M-28.45%59.64M-19.83%73.82M
Specific reserves --72.33K--72.33K--------------------------------
Shareholders equity without minority interests 31.42%9.84B31.42%9.52B23.16%8.42B-33.11%7.5B12.29%7.49B10.82%7.24B3.01%6.84B72.12%11.22B3.08%6.67B3.45%6.54B
Minority interests 0.30%893.68M-0.54%880.42M-0.93%871.02M2.22%899.87M6.12%891.04M9.70%885.15M8.91%879.18M22.53%880.34M26.48%839.64M24.25%806.85M
Total shareholder equity 28.11%10.73B27.94%10.4B20.42%9.29B-30.54%8.4B11.60%8.38B10.70%8.13B3.65%7.72B67.20%12.1B5.25%7.51B5.39%7.34B
Total liabilityies and equity 7.42%39.11B10.52%38.54B31.99%37.43B8.64%36.83B45.64%36.41B45.30%34.87B28.73%28.36B59.27%33.9B28.32%25B28.72%24B
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 ------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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Investment Theme State-owned Enterprise Reform
State-owned Enterprise Reform
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Transferring Securities of Securities
Transferring Securities of Securities
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Finance and Securities Lending
Finance and Securities Lending
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