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000544 Central Plains Environment Protection

Watchlist
  • 7.34
  • -0.03-0.41%
Not Open Jul 25 15:00 CST
7.15BMarket Cap7.15P/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
(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
-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
17.39%2.46B
-0.39%2.59B
Notes receivable and accounts receivable
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
65.20%721.6M
46.05%678.4M
-Notes receivable
-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
69.96%13.04M
97.67%12.45M
-Accounts receivable
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
65.11%708.56M
45.34%665.95M
Other receivables (including interest and dividends)
-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
13.30%28.27M
-2.08%37.27M
-Dividend receivable
--1.68M
--1.68M
--1.6M
----
----
----
----
----
----
----
-Other receivable
----
----
----
548.59%94.6M
----
252.72%131.45M
----
-35.42%14.59M
----
-2.08%37.27M
Contractual assets
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
628.54%381.7M
147.20%255.82M
Advance payment
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
8.22%32.75M
18.56%26.27M
Inventories
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
-47.41%75.8M
-5.85%51.96M
Receivable financing
----
----
----
----
--900K
--1M
----
----
----
----
Non-current assets due within one year
--16.67M
--16.67M
--16.67M
----
----
----
----
----
----
----
Other current assets
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
-31.26%118.07M
-23.64%94.64M
Total current assets
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
29.18%3.82B
-1.96%3.73B
Non Current assets
Other equity investment
-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
-14.20%163.58M
-22.04%175.81M
Long-term equity investment
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
29.20%3.18M
31.93%3.15M
Long term receivable account
--5.56M
--5.56M
--22.23M
----
----
----
----
----
----
----
Fixed assets
----
----
----
-3.09%2.49B
----
-2.39%2.57B
----
-4.78%2.57B
----
-0.98%2.64B
Fixed assets liquidation
----
----
----
1,550.76%2.99M
----
1,107.60%2.21M
----
371.63%181.4K
----
163.34%182.62K
Constru in process
----
----
----
-7.61%196.79M
----
1.96%189.66M
----
19.48%213.01M
----
28.75%186.02M
Construction materials
----
----
----
-15.24%6.79M
----
-9.87%7M
----
--8.01M
----
0.83%7.77M
Intangible assets
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
31.11%2.85B
6.39%2.86B
Long deferred expense
-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
-8.48%11.23M
-5.35%11.45M
Deferred tax assets
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
94.84%47.43M
48.74%48.43M
Usufruct assets
-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
148.10%50.68M
63.22%53.05M
Other non current assets
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
73.40%12.27B
61.65%11.56B
Total non current assets
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
31.12%18.21B
35.36%17.55B
Total assets
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
30.78%22.03B
26.89%21.28B
Liabilities
Current liabilities
Short term loan
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
85.57%1.69B
38.11%1.61B
Notes payable and accounts payable
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
22.60%1.91B
28.58%2.32B
-Notes payable
--106.13M
103.57%53.33M
--30.46M
--41.98M
----
--26.2M
----
----
----
----
-Accounts payable
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
22.60%1.91B
28.58%2.32B
Contract liabilities
-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
-9.77%130.21M
-1.41%198.47M
Salaries payable
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
4.80%7.03M
6.22%73.73M
Taxs payable
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
-2.36%47.45M
-14.81%31.9M
Other payable (including interest and dividends)
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
-12.49%149M
2.13%119.64M
-Dividend payable
-31.99%6M
-31.99%6M
0.00%6M
-60.00%6M
--8.82M
47.04%8.82M
--6M
-8.26%15M
----
300.00%6M
-Other payable
----
----
----
2,479.55%3.25B
----
-26.07%84.01M
----
-28.55%125.9M
----
-1.73%113.64M
Non current liabilities due within one year
-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
90.54%1.12B
98.63%1.14B
Other current liabilities
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
814.71%25.21M
33.45%17.92M
Total current liabilities
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
48.08%5.07B
38.39%5.51B
Current liabilities
Long term loan
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
67.93%7.68B
68.52%6.78B
Bonds payable
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
-46.46%534.6M
-48.80%522.27M
Long term account payable
----
----
----
--388.95M
----
--154.67M
----
----
----
----
Specific account payable
----
----
----
--16.39M
----
--16.39M
----
----
----
----
Estimate liabilities
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
--181.25K
--181.86K
Deferred tax liabilities
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
64.80%98.32M
36.08%100.15M
Long term deferred income
-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
5.14%289.17M
8.28%289.95M
Lease liabilities
-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
--7.21M
-13.04%6.96M
Other non current liabilities
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
91.77%903.38M
72.52%840.07M
Total non current liabilities
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
49.17%9.51B
45.23%8.54B
Total liabilities
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
48.79%14.58B
42.47%14.05B
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
--499.37M
----
----
----
----
----
----
----
----
----
-Equity of Perpetual debt
--499.37M
----
----
----
----
----
----
----
----
----
Capital reserve funds
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
0.14%3.86B
-0.44%3.85B
Surplus reserve funds
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
17.86%256.93M
17.86%256.93M
Retained profit
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
16.49%1.48B
20.15%1.35B
Other composite income
-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
-22.46%74.33M
-30.56%84.72M
Shareholders equity without minority interests
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
3.62%6.64B
3.34%6.52B
Minority interests
-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
26.94%807.24M
18.30%718.46M
Total shareholder equity
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
5.73%7.45B
4.65%7.24B
Total liabilityies and equity
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
30.78%22.03B
26.89%21.28B
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)
--
--
--
Lixin 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 -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%3.07B17.39%2.46B-0.39%2.59B
Notes receivable and accounts receivable 152.92%3.94B95.61%4.11B268.54%3.79B323.65%3.38B115.74%1.56B209.85%2.1B101.07%1.03B60.09%796.99M65.20%721.6M46.05%678.4M
-Notes receivable -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%12.16M69.96%13.04M97.67%12.45M
-Accounts receivable 154.41%3.93B96.37%4.11B272.25%3.78B328.72%3.36B118.12%1.55B214.02%2.09B103.36%1.01B59.46%784.83M65.11%708.56M45.34%665.95M
Other receivables (including interest and dividends) -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%14.59M13.30%28.27M-2.08%37.27M
-Dividend receivable --1.68M--1.68M--1.6M----------------------------
-Other receivable ------------548.59%94.6M----252.72%131.45M-----35.42%14.59M-----2.08%37.27M
Contractual assets 3.96%999.1M8.32%943.03M-18.24%857.53M40.85%843.18M151.77%961.03M240.32%870.63M2,147.06%1.05B1,760.89%598.62M628.54%381.7M147.20%255.82M
Advance payment 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%16.97M8.22%32.75M18.56%26.27M
Inventories 32.28%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-47.41%75.8M-5.85%51.96M
Receivable financing ------------------900K--1M----------------
Non-current assets due within one year --16.67M--16.67M--16.67M----------------------------
Other current assets 18.65%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-31.26%118.07M-23.64%94.64M
Total current assets 29.82%6.96B-4.69%6.9B50.19%7.87B52.29%7.2B40.54%5.36B93.95%7.24B39.80%5.24B28.48%4.73B29.18%3.82B-1.96%3.73B
Non Current assets
Other equity investment -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-14.20%163.58M-22.04%175.81M
Long-term equity investment 554.38%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%2.36M29.20%3.18M31.93%3.15M
Long term receivable account --5.56M--5.56M--22.23M----------------------------
Fixed assets -------------3.09%2.49B-----2.39%2.57B-----4.78%2.57B-----0.98%2.64B
Fixed assets liquidation ------------1,550.76%2.99M----1,107.60%2.21M----371.63%181.4K----163.34%182.62K
Constru in process -------------7.61%196.79M----1.96%189.66M----19.48%213.01M----28.75%186.02M
Construction materials -------------15.24%6.79M-----9.87%7M------8.01M----0.83%7.77M
Intangible assets 232.17%9.94B24.47%9.86B214.42%8.9B201.40%8.53B5.13%2.99B176.50%7.92B3.73%2.83B5.01%2.83B31.11%2.85B6.39%2.86B
Long deferred expense -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-8.48%11.23M-5.35%11.45M
Deferred tax assets 94.04%117.4M10.58%117.44M73.35%104.35M92.37%101.98M27.55%60.5M119.32%106.21M60.95%60.2M40.60%53.01M94.84%47.43M48.74%48.43M
Usufruct assets -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%46.39M148.10%50.68M63.22%53.05M
Other non current assets 3.43%17.64B9.49%17.15B19.72%16.66B20.62%16.14B38.97%17.06B35.42%15.66B52.42%13.91B59.81%13.38B73.40%12.27B61.65%11.56B
Total non current assets 32.49%30.47B12.26%29.93B44.43%28.54B43.58%27.67B26.26%23B51.89%26.66B25.59%19.76B28.78%19.27B31.12%18.21B35.36%17.55B
Total assets 31.99%37.43B8.64%36.83B45.64%36.41B45.30%34.87B28.73%28.36B59.27%33.9B28.32%25B28.72%24B30.78%22.03B26.89%21.28B
Liabilities
Current liabilities
Short term loan 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%1.28B85.57%1.69B38.11%1.61B
Notes payable and accounts payable 30.16%3.54B0.02%3.86B23.47%3.24B23.05%3.05B42.57%2.72B66.25%3.86B37.13%2.62B27.85%2.48B22.60%1.91B28.58%2.32B
-Notes payable --106.13M103.57%53.33M--30.46M--41.98M------26.2M----------------
-Accounts payable 26.25%3.43B-0.69%3.81B22.31%3.2B21.36%3.01B42.57%2.72B65.12%3.83B37.56%2.62B27.85%2.48B22.60%1.91B28.58%2.32B
Contract liabilities -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-9.77%130.21M-1.41%198.47M
Salaries payable 73.04%22.98M33.19%124.48M1,705.98%100.81M391.35%18.61M88.86%13.28M26.75%93.46M25.70%5.58M-11.50%3.79M4.80%7.03M6.22%73.73M
Taxs payable 12.78%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-2.36%47.45M-14.81%31.9M
Other payable (including interest and dividends) 28.07%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-12.49%149M2.13%119.64M
-Dividend payable -31.99%6M-31.99%6M0.00%6M-60.00%6M--8.82M47.04%8.82M--6M-8.26%15M----300.00%6M
-Other payable ------------2,479.55%3.25B-----26.07%84.01M-----28.55%125.9M-----1.73%113.64M
Non current liabilities due within one year -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%1.19B90.54%1.12B98.63%1.14B
Other current liabilities 1.37%95.52M40.03%98.11M-8.57%84.57M55.48%82.5M273.78%94.23M291.09%70.06M1,090.33%92.5M905.80%53.06M814.71%25.21M33.45%17.92M
Total current liabilities 8.28%5.55B24.19%7.98B83.58%8.69B63.48%8.67B1.14%5.13B16.52%6.42B-1.76%4.73B11.00%5.3B48.08%5.07B38.39%5.51B
Current liabilities
Long term loan 42.16%18.4B28.75%16.27B46.49%15.18B57.50%14.95B68.47%12.94B86.47%12.64B71.70%10.36B73.09%9.49B67.93%7.68B68.52%6.78B
Bonds payable 100.09%2B100.13%2B100.18%2B99.71%998.57M86.78%998.54M91.13%998.18M88.57%997.79M-2.72%500M-46.46%534.6M-48.80%522.27M
Long term account payable --------------388.95M------154.67M----------------
Specific account payable --------------16.39M------16.39M----------------
Estimate liabilities 13,857.13%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--181.25K--181.86K
Deferred tax liabilities 1.97%110.35M1.12%110.9M43.28%108.93M38.55%108.79M10.07%108.22M9.50%109.67M37.00%76.02M34.47%78.52M64.80%98.32M36.08%100.15M
Long term deferred income -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%285.23M5.14%289.17M8.28%289.95M
Lease liabilities -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--7.21M-13.04%6.96M
Other non current liabilities 22.28%1.45B20.37%1.42B34.92%1.39B34.31%1.33B31.24%1.19B40.41%1.18B65.71%1.03B77.08%993.41M91.77%903.38M72.52%840.07M
Total non current liabilities 45.57%22.58B32.95%20.45B51.58%19.34B59.19%18.07B63.05%15.51B80.16%15.38B69.42%12.76B64.57%11.35B49.17%9.51B45.23%8.54B
Total liabilities 36.31%28.13B30.37%28.42B60.24%28.03B60.55%26.74B41.54%20.64B55.19%21.8B41.64%17.49B42.65%16.66B48.79%14.58B42.47%14.05B
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 --499.37M------------------------------------
-Equity of Perpetual debt --499.37M------------------------------------
Capital reserve funds 2.21%3.95B-52.87%3.94B2.05%3.94B2.05%3.94B0.13%3.86B117.06%8.36B0.28%3.86B0.28%3.86B0.14%3.86B-0.44%3.85B
Surplus reserve funds 15.19%324.14M6.94%324.14M17.97%303.1M17.97%303.1M9.52%281.39M17.97%303.1M17.86%256.93M17.86%256.93M17.86%256.93M17.86%256.93M
Retained profit 57.72%2.63B45.60%2.21B46.00%2.21B43.80%1.97B12.91%1.67B12.71%1.52B12.91%1.51B15.76%1.37B16.49%1.48B20.15%1.35B
Other composite income -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-22.46%74.33M-30.56%84.72M
Shareholders equity without minority interests 23.16%8.42B-33.11%7.5B12.29%7.49B10.82%7.24B3.01%6.84B72.12%11.22B3.08%6.67B3.45%6.54B3.62%6.64B3.34%6.52B
Minority interests -0.93%871.02M2.22%899.87M6.12%891.04M9.70%885.15M8.91%879.18M22.53%880.34M26.48%839.64M24.25%806.85M26.94%807.24M18.30%718.46M
Total shareholder equity 20.42%9.29B-30.54%8.4B11.60%8.38B10.70%8.13B3.65%7.72B67.20%12.1B5.25%7.51B5.39%7.34B5.73%7.45B4.65%7.24B
Total liabilityies and equity 31.99%37.43B8.64%36.83B45.64%36.41B45.30%34.87B28.73%28.36B59.27%33.9B28.32%25B28.72%24B30.78%22.03B26.89%21.28B
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)------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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