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000692 Shenyang Huitian Thermal Power

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  • 2.90
  • +0.07+2.47%
Not Open Aug 28 15:00 CST
1.55BMarket Cap1.40P/E (TTM)

Shenyang Huitian Thermal Power Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
-77.23%122.07M
-70.69%179.65M
-33.53%514.67M
21.60%312.65M
384.97%536.06M
389.92%612.86M
180.06%774.31M
-4.53%257.11M
-35.93%110.53M
36.51%125.09M
Notes receivable and accounts receivable
12.22%492.87M
13.89%531.34M
-25.66%341.12M
-25.08%393.55M
-15.02%439.22M
-15.84%466.52M
9.07%458.89M
24.78%525.32M
22.93%516.85M
30.13%554.34M
-Notes receivable
----
----
----
----
96.40%4.95M
-97.69%100K
-96.20%100K
20.27%2.05M
93.65%2.52M
-2.40%4.33M
-Accounts receivable
13.49%492.87M
13.92%531.34M
-25.65%341.12M
-24.79%393.55M
-15.57%434.27M
-15.20%466.42M
9.73%458.79M
24.80%523.27M
22.71%514.33M
30.47%550.01M
Other receivables (including interest and dividends)
-20.93%111.36M
-14.36%137.96M
-14.33%137.4M
-17.21%155.42M
-26.10%140.83M
-15.36%161.09M
-14.97%160.38M
-58.84%187.71M
-59.97%190.57M
-60.30%190.32M
-Other receivable
-20.93%111.36M
----
-14.33%137.4M
----
-26.10%140.83M
----
-14.97%160.38M
----
-59.97%190.57M
----
Advance payment
70.43%112M
40.02%203.9M
45.69%196.25M
-51.80%131.5M
45.51%65.72M
37.96%145.62M
25.15%134.7M
-20.33%272.8M
-54.75%45.16M
-16.37%105.56M
Inventories
82.58%269.24M
31.81%225.28M
19.78%520.22M
61.24%314.06M
-8.60%147.46M
-13.83%170.91M
-59.40%434.32M
-26.67%194.77M
2.50%161.34M
23.06%198.33M
Other current assets
-7.29%89.09M
-2.11%72.8M
20.26%70.27M
90.10%100.47M
-7.68%96.1M
-35.75%74.38M
-61.97%58.44M
-52.11%52.85M
1.49%104.1M
27.70%115.76M
Total current assets
-16.05%1.2B
-17.19%1.35B
-11.93%1.78B
-5.56%1.41B
26.30%1.43B
26.52%1.63B
-8.84%2.02B
-20.06%1.49B
-21.02%1.13B
-6.23%1.29B
Non Current assets
Investment real estate
-8.30%662.96K
-8.13%677.97K
-7.97%692.98K
-7.82%707.99K
-7.67%723K
-7.52%738.01K
-7.38%753.02K
-7.25%768.02K
-7.12%783.03K
-7.92%798.04K
Fixed assets
3.20%2.48B
----
4.45%2.6B
----
16.51%2.41B
----
15.38%2.49B
----
17.85%2.07B
----
Constru in process
-1.20%73.19M
----
-0.27%43.02M
----
-55.80%74.08M
----
-61.37%43.14M
----
77.91%167.61M
----
Intangible assets
-14.52%97.8M
-22.64%89.46M
-22.61%90.51M
-3.19%113.8M
-3.59%114.41M
-3.49%115.64M
-3.44%116.95M
1.59%117.55M
1.75%118.66M
1.53%119.82M
Long deferred expense
478.77%20.35M
447.97%19.08M
444.55%21.26M
484.10%21.79M
-10.69%3.52M
-16.29%3.48M
-11.57%3.9M
-20.17%3.73M
-20.17%3.94M
-19.85%4.16M
Deferred tax assets
2,267.50%165.36M
2,559.08%165.03M
-9.37%165.04M
-94.52%6.53M
-94.08%6.98M
-94.71%6.21M
58.96%182.11M
14.34%119.07M
42.02%117.99M
44.01%117.27M
Usufruct assets
-8.92%611.05M
-8.62%628.82M
-8.38%646.58M
-30.28%654.24M
-30.10%670.9M
-29.94%688.16M
-29.74%705.72M
-4.70%938.37M
-9.05%959.78M
--982.23M
Other non current assets
1.87%74.4M
-43.55%57.29M
-43.03%57.04M
-42.58%56.6M
-16.46%73.03M
-4.83%101.49M
-12.39%100.13M
28.78%98.57M
11.76%87.42M
59.90%106.64M
Total non current assets
5.26%3.53B
4.53%3.55B
-0.49%3.62B
-4.90%3.31B
-4.87%3.35B
-4.30%3.4B
0.36%3.64B
10.06%3.48B
10.54%3.52B
10.34%3.55B
Total assets
-1.10%4.72B
-2.52%4.9B
-4.57%5.4B
-5.10%4.72B
2.70%4.78B
3.91%5.03B
-3.13%5.66B
-1.11%4.97B
0.77%4.65B
5.38%4.84B
Liabilities
Current liabilities
Short term loan
-6.25%2.41B
-10.66%2.29B
-28.10%1.63B
19.53%2.37B
51.55%2.57B
50.61%2.57B
38.91%2.27B
17.53%1.99B
5.52%1.7B
5.38%1.71B
Notes payable and accounts payable
-24.08%1.33B
-23.23%1.43B
0.73%1.33B
12.47%1.73B
7.09%1.75B
7.47%1.86B
6.46%1.32B
124.06%1.53B
117.95%1.64B
106.19%1.73B
-Notes payable
--99.5M
----
----
----
----
----
----
----
----
----
-Accounts payable
-29.75%1.23B
-23.23%1.43B
0.73%1.33B
12.47%1.73B
7.09%1.75B
7.47%1.86B
6.46%1.32B
124.06%1.53B
117.95%1.64B
106.19%1.73B
Contract liabilities
-12.63%47.75M
22.13%46.92M
7.15%1B
17.21%472.89M
-66.09%54.65M
-40.47%38.41M
-0.18%935.94M
-14.63%403.46M
18.82%161.15M
-20.73%64.53M
Salaries payable
-56.92%31.13M
-55.59%32.22M
-56.26%35.33M
3,658.48%67.45M
3,892.81%72.25M
4,435.03%72.56M
5,190.76%80.79M
17.80%1.79M
25.84%1.81M
14.30%1.6M
Taxs payable
-1.54%3.13M
14.99%10.17M
-22.28%8.41M
-49.46%2.72M
-49.75%3.17M
-19.81%8.84M
61.54%10.82M
58.69%5.39M
81.89%6.32M
23.34%11.03M
Other payable (including interest and dividends)
-92.42%89M
-92.17%89.48M
-91.11%101.18M
93.88%1.43B
86.40%1.17B
87.24%1.14B
88.76%1.14B
69.05%738.92M
48.52%630.26M
284.16%610.23M
-Other payable
-92.42%89M
----
-91.11%101.18M
----
86.40%1.17B
----
88.76%1.14B
----
48.54%630.26M
----
Non current liabilities due within one year
-35.07%238.13M
18.69%270.29M
-27.07%247.04M
-65.62%270.26M
-53.35%366.73M
-71.47%227.72M
-32.12%338.72M
130.52%786.19M
125.81%786.19M
129.62%798.3M
Other current liabilities
-0.00%582.69K
6,337.87%466.44K
-40.54%617.52K
0.00%199.52K
-40.77%582.69K
-96.37%7.25K
37.10%1.04M
0.00%199.52K
393.10%983.82K
0.00%199.52K
Total current liabilities
-30.77%4.15B
-29.50%4.18B
-28.53%4.36B
16.30%6.34B
21.87%6B
20.24%5.92B
23.84%6.1B
50.30%5.46B
50.36%4.92B
61.08%4.93B
Current liabilities
Long term loan
0.00%228M
0.00%228M
0.00%228M
--228M
--228M
--228M
-24.00%228M
----
----
----
Long term account payable
-71.23%88M
----
-47.07%228M
----
--305.9M
----
--430.75M
----
--0
----
Long term salaries pay
----
----
----
----
--189.09M
--203.22M
--217.28M
----
----
----
Specific account payable
0.00%1.19M
----
0.00%1.19M
----
1,164.14%1.19M
----
1,164.14%1.19M
----
-44.26%93.88K
----
Estimate liabilities
6.21%11.47M
51.71%11.5M
51.74%11.5M
272.71%8.98M
338.13%10.8M
209.25%7.58M
209.25%7.58M
0.86%2.41M
-13.16%2.47M
-13.66%2.45M
Deferred tax liabilities
--161.56M
--161.65M
-8.18%161.65M
----
----
----
--176.05M
----
----
----
Long term deferred income
-18.91%169.82M
-17.62%177.95M
-12.52%186.08M
-11.67%194.53M
-8.24%209.42M
-8.56%216.01M
-12.92%212.71M
-12.38%220.22M
-11.99%228.23M
-11.51%236.24M
Lease liabilities
-88.04%10.86M
-87.68%15.39M
-82.46%21.87M
-61.25%90.83M
-61.26%90.83M
-50.00%124.95M
-51.05%124.7M
-48.51%234.4M
-47.60%234.5M
--249.88M
Total non current liabilities
-35.19%670.89M
-43.32%683.67M
-40.05%838.29M
43.57%742.43M
122.50%1.04B
146.84%1.21B
74.44%1.4B
-58.20%517.12M
-53.93%465.28M
-52.96%488.67M
Total liabilities
-31.42%4.82B
-31.84%4.86B
-30.68%5.19B
18.66%7.09B
30.56%7.03B
31.66%7.13B
30.93%7.49B
22.72%5.97B
25.78%5.39B
32.16%5.41B
Shareholders equity
Paid-in capital
0.00%532.83M
0.00%532.83M
0.00%532.83M
0.00%532.83M
0.00%532.83M
0.00%532.83M
0.00%532.83M
0.00%532.83M
0.00%532.83M
0.00%532.83M
Capital reserve funds
232.19%1.51B
232.19%1.51B
232.19%1.51B
0.00%455.85M
0.00%455.85M
0.00%455.85M
0.00%455.85M
0.00%455.85M
0.00%455.85M
0.00%455.85M
Surplus reserve funds
0.00%125.78M
0.00%125.78M
0.00%125.78M
0.00%125.78M
0.00%125.78M
0.00%125.78M
0.00%125.78M
0.00%125.78M
0.00%125.78M
0.00%125.78M
Retained profit
32.08%-2.34B
32.77%-2.2B
32.35%-2.04B
-62.06%-3.55B
-77.68%-3.44B
-84.36%-3.28B
-179.31%-3.02B
-108.30%-2.19B
-118.04%-1.94B
-145.02%-1.78B
Specific reserves
10.29%45.33M
11.19%45.75M
17.86%43.38M
15.17%41.07M
13.88%41.1M
13.86%41.15M
16.25%36.81M
13.84%35.66M
5.89%36.09M
5.19%36.14M
Shareholders equity without minority interests
94.81%-118.66M
100.73%15.48M
109.28%173.35M
-130.30%-2.39B
-190.74%-2.29B
-238.38%-2.12B
-2,977.06%-1.87B
-1,189.14%-1.04B
-401.85%-785.99M
-248.08%-626.92M
Minority interests
-33.99%17.65M
29.78%27.99M
-4.82%35.17M
-40.21%23.04M
-45.19%26.74M
-58.59%21.56M
-34.43%36.95M
-42.46%38.54M
-31.27%48.79M
-27.91%52.08M
Total shareholder equity
95.53%-101.01M
102.07%43.46M
111.38%208.52M
-136.88%-2.37B
-206.36%-2.26B
-265.28%-2.1B
-1,610.00%-1.83B
-715.87%-999.53M
-322.47%-737.2M
-215.99%-574.85M
Total liabilityies and equity
-1.10%4.72B
-2.52%4.9B
-4.57%5.4B
-5.10%4.72B
2.70%4.78B
3.91%5.03B
-3.13%5.66B
-1.11%4.97B
0.77%4.65B
5.38%4.84B
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
--
--
Zhongzhu Certified Public Accountants (Special General Partnership)
--
--
--
Zhongzhu Certified Public Accountants (Special General Partnership)
--
--
--
(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds -77.23%122.07M-70.69%179.65M-33.53%514.67M21.60%312.65M384.97%536.06M389.92%612.86M180.06%774.31M-4.53%257.11M-35.93%110.53M36.51%125.09M
Notes receivable and accounts receivable 12.22%492.87M13.89%531.34M-25.66%341.12M-25.08%393.55M-15.02%439.22M-15.84%466.52M9.07%458.89M24.78%525.32M22.93%516.85M30.13%554.34M
-Notes receivable ----------------96.40%4.95M-97.69%100K-96.20%100K20.27%2.05M93.65%2.52M-2.40%4.33M
-Accounts receivable 13.49%492.87M13.92%531.34M-25.65%341.12M-24.79%393.55M-15.57%434.27M-15.20%466.42M9.73%458.79M24.80%523.27M22.71%514.33M30.47%550.01M
Other receivables (including interest and dividends) -20.93%111.36M-14.36%137.96M-14.33%137.4M-17.21%155.42M-26.10%140.83M-15.36%161.09M-14.97%160.38M-58.84%187.71M-59.97%190.57M-60.30%190.32M
-Other receivable -20.93%111.36M-----14.33%137.4M-----26.10%140.83M-----14.97%160.38M-----59.97%190.57M----
Advance payment 70.43%112M40.02%203.9M45.69%196.25M-51.80%131.5M45.51%65.72M37.96%145.62M25.15%134.7M-20.33%272.8M-54.75%45.16M-16.37%105.56M
Inventories 82.58%269.24M31.81%225.28M19.78%520.22M61.24%314.06M-8.60%147.46M-13.83%170.91M-59.40%434.32M-26.67%194.77M2.50%161.34M23.06%198.33M
Other current assets -7.29%89.09M-2.11%72.8M20.26%70.27M90.10%100.47M-7.68%96.1M-35.75%74.38M-61.97%58.44M-52.11%52.85M1.49%104.1M27.70%115.76M
Total current assets -16.05%1.2B-17.19%1.35B-11.93%1.78B-5.56%1.41B26.30%1.43B26.52%1.63B-8.84%2.02B-20.06%1.49B-21.02%1.13B-6.23%1.29B
Non Current assets
Investment real estate -8.30%662.96K-8.13%677.97K-7.97%692.98K-7.82%707.99K-7.67%723K-7.52%738.01K-7.38%753.02K-7.25%768.02K-7.12%783.03K-7.92%798.04K
Fixed assets 3.20%2.48B----4.45%2.6B----16.51%2.41B----15.38%2.49B----17.85%2.07B----
Constru in process -1.20%73.19M-----0.27%43.02M-----55.80%74.08M-----61.37%43.14M----77.91%167.61M----
Intangible assets -14.52%97.8M-22.64%89.46M-22.61%90.51M-3.19%113.8M-3.59%114.41M-3.49%115.64M-3.44%116.95M1.59%117.55M1.75%118.66M1.53%119.82M
Long deferred expense 478.77%20.35M447.97%19.08M444.55%21.26M484.10%21.79M-10.69%3.52M-16.29%3.48M-11.57%3.9M-20.17%3.73M-20.17%3.94M-19.85%4.16M
Deferred tax assets 2,267.50%165.36M2,559.08%165.03M-9.37%165.04M-94.52%6.53M-94.08%6.98M-94.71%6.21M58.96%182.11M14.34%119.07M42.02%117.99M44.01%117.27M
Usufruct assets -8.92%611.05M-8.62%628.82M-8.38%646.58M-30.28%654.24M-30.10%670.9M-29.94%688.16M-29.74%705.72M-4.70%938.37M-9.05%959.78M--982.23M
Other non current assets 1.87%74.4M-43.55%57.29M-43.03%57.04M-42.58%56.6M-16.46%73.03M-4.83%101.49M-12.39%100.13M28.78%98.57M11.76%87.42M59.90%106.64M
Total non current assets 5.26%3.53B4.53%3.55B-0.49%3.62B-4.90%3.31B-4.87%3.35B-4.30%3.4B0.36%3.64B10.06%3.48B10.54%3.52B10.34%3.55B
Total assets -1.10%4.72B-2.52%4.9B-4.57%5.4B-5.10%4.72B2.70%4.78B3.91%5.03B-3.13%5.66B-1.11%4.97B0.77%4.65B5.38%4.84B
Liabilities
Current liabilities
Short term loan -6.25%2.41B-10.66%2.29B-28.10%1.63B19.53%2.37B51.55%2.57B50.61%2.57B38.91%2.27B17.53%1.99B5.52%1.7B5.38%1.71B
Notes payable and accounts payable -24.08%1.33B-23.23%1.43B0.73%1.33B12.47%1.73B7.09%1.75B7.47%1.86B6.46%1.32B124.06%1.53B117.95%1.64B106.19%1.73B
-Notes payable --99.5M------------------------------------
-Accounts payable -29.75%1.23B-23.23%1.43B0.73%1.33B12.47%1.73B7.09%1.75B7.47%1.86B6.46%1.32B124.06%1.53B117.95%1.64B106.19%1.73B
Contract liabilities -12.63%47.75M22.13%46.92M7.15%1B17.21%472.89M-66.09%54.65M-40.47%38.41M-0.18%935.94M-14.63%403.46M18.82%161.15M-20.73%64.53M
Salaries payable -56.92%31.13M-55.59%32.22M-56.26%35.33M3,658.48%67.45M3,892.81%72.25M4,435.03%72.56M5,190.76%80.79M17.80%1.79M25.84%1.81M14.30%1.6M
Taxs payable -1.54%3.13M14.99%10.17M-22.28%8.41M-49.46%2.72M-49.75%3.17M-19.81%8.84M61.54%10.82M58.69%5.39M81.89%6.32M23.34%11.03M
Other payable (including interest and dividends) -92.42%89M-92.17%89.48M-91.11%101.18M93.88%1.43B86.40%1.17B87.24%1.14B88.76%1.14B69.05%738.92M48.52%630.26M284.16%610.23M
-Other payable -92.42%89M-----91.11%101.18M----86.40%1.17B----88.76%1.14B----48.54%630.26M----
Non current liabilities due within one year -35.07%238.13M18.69%270.29M-27.07%247.04M-65.62%270.26M-53.35%366.73M-71.47%227.72M-32.12%338.72M130.52%786.19M125.81%786.19M129.62%798.3M
Other current liabilities -0.00%582.69K6,337.87%466.44K-40.54%617.52K0.00%199.52K-40.77%582.69K-96.37%7.25K37.10%1.04M0.00%199.52K393.10%983.82K0.00%199.52K
Total current liabilities -30.77%4.15B-29.50%4.18B-28.53%4.36B16.30%6.34B21.87%6B20.24%5.92B23.84%6.1B50.30%5.46B50.36%4.92B61.08%4.93B
Current liabilities
Long term loan 0.00%228M0.00%228M0.00%228M--228M--228M--228M-24.00%228M------------
Long term account payable -71.23%88M-----47.07%228M------305.9M------430.75M------0----
Long term salaries pay ------------------189.09M--203.22M--217.28M------------
Specific account payable 0.00%1.19M----0.00%1.19M----1,164.14%1.19M----1,164.14%1.19M-----44.26%93.88K----
Estimate liabilities 6.21%11.47M51.71%11.5M51.74%11.5M272.71%8.98M338.13%10.8M209.25%7.58M209.25%7.58M0.86%2.41M-13.16%2.47M-13.66%2.45M
Deferred tax liabilities --161.56M--161.65M-8.18%161.65M--------------176.05M------------
Long term deferred income -18.91%169.82M-17.62%177.95M-12.52%186.08M-11.67%194.53M-8.24%209.42M-8.56%216.01M-12.92%212.71M-12.38%220.22M-11.99%228.23M-11.51%236.24M
Lease liabilities -88.04%10.86M-87.68%15.39M-82.46%21.87M-61.25%90.83M-61.26%90.83M-50.00%124.95M-51.05%124.7M-48.51%234.4M-47.60%234.5M--249.88M
Total non current liabilities -35.19%670.89M-43.32%683.67M-40.05%838.29M43.57%742.43M122.50%1.04B146.84%1.21B74.44%1.4B-58.20%517.12M-53.93%465.28M-52.96%488.67M
Total liabilities -31.42%4.82B-31.84%4.86B-30.68%5.19B18.66%7.09B30.56%7.03B31.66%7.13B30.93%7.49B22.72%5.97B25.78%5.39B32.16%5.41B
Shareholders equity
Paid-in capital 0.00%532.83M0.00%532.83M0.00%532.83M0.00%532.83M0.00%532.83M0.00%532.83M0.00%532.83M0.00%532.83M0.00%532.83M0.00%532.83M
Capital reserve funds 232.19%1.51B232.19%1.51B232.19%1.51B0.00%455.85M0.00%455.85M0.00%455.85M0.00%455.85M0.00%455.85M0.00%455.85M0.00%455.85M
Surplus reserve funds 0.00%125.78M0.00%125.78M0.00%125.78M0.00%125.78M0.00%125.78M0.00%125.78M0.00%125.78M0.00%125.78M0.00%125.78M0.00%125.78M
Retained profit 32.08%-2.34B32.77%-2.2B32.35%-2.04B-62.06%-3.55B-77.68%-3.44B-84.36%-3.28B-179.31%-3.02B-108.30%-2.19B-118.04%-1.94B-145.02%-1.78B
Specific reserves 10.29%45.33M11.19%45.75M17.86%43.38M15.17%41.07M13.88%41.1M13.86%41.15M16.25%36.81M13.84%35.66M5.89%36.09M5.19%36.14M
Shareholders equity without minority interests 94.81%-118.66M100.73%15.48M109.28%173.35M-130.30%-2.39B-190.74%-2.29B-238.38%-2.12B-2,977.06%-1.87B-1,189.14%-1.04B-401.85%-785.99M-248.08%-626.92M
Minority interests -33.99%17.65M29.78%27.99M-4.82%35.17M-40.21%23.04M-45.19%26.74M-58.59%21.56M-34.43%36.95M-42.46%38.54M-31.27%48.79M-27.91%52.08M
Total shareholder equity 95.53%-101.01M102.07%43.46M111.38%208.52M-136.88%-2.37B-206.36%-2.26B-265.28%-2.1B-1,610.00%-1.83B-715.87%-999.53M-322.47%-737.2M-215.99%-574.85M
Total liabilityies and equity -1.10%4.72B-2.52%4.9B-4.57%5.4B-5.10%4.72B2.70%4.78B3.91%5.03B-3.13%5.66B-1.11%4.97B0.77%4.65B5.38%4.84B
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 ----Zhongzhu Certified Public Accountants (Special General Partnership)------Zhongzhu 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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