CN Stock MarketDetailed Quotes

000791 Gepic Energy Development

Watchlist
  • 6.11
  • +0.12+2.00%
Market Closed Sep 27 15:00 CST
9.78BMarket Cap17.31P/E (TTM)

Gepic Energy Development 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
-21.82%950.6M
-55.76%581.98M
-58.94%711.79M
206.84%1.56B
76.63%1.22B
169.74%1.32B
241.32%1.73B
29.81%508.25M
-15.98%688.44M
-35.46%487.7M
Notes receivable and accounts receivable
9.84%2.18B
16.72%1.97B
19.44%1.91B
11.59%1.99B
14.39%1.99B
11.44%1.69B
13.57%1.6B
-1.75%1.78B
1.96%1.74B
0.66%1.52B
-Accounts receivable
9.84%2.18B
16.72%1.97B
19.44%1.91B
11.59%1.99B
14.39%1.99B
11.44%1.69B
13.57%1.6B
19.86%1.78B
20.17%1.74B
19.73%1.52B
Other receivables (including interest and dividends)
450.17%118.16K
-94.87%28.57K
-89.90%40K
-15.55%427.7K
-83.57%21.48K
-46.91%556.45K
-5.52%396.14K
106.15%506.45K
-80.84%130.72K
156.85%1.05M
-Other receivable
450.17%118.16K
----
-89.90%40K
----
-83.57%21.48K
----
-5.52%396.14K
----
-80.84%130.72K
----
Advance payment
40.63%5.21M
-18.55%4.15M
15.77%2.45M
-63.07%6.47M
-34.62%3.7M
20.27%5.1M
32.61%2.12M
325.65%17.51M
237.82%5.66M
-14.60%4.24M
Inventories
-25.40%6.69M
-31.81%6.9M
-37.13%7.37M
3.02%8.84M
0.69%8.96M
7.08%10.11M
14.72%11.73M
15.26%8.58M
29.22%8.9M
62.04%9.44M
Receivable financing
----
----
----
-78.22%18.91M
-58.02%39.8M
-49.21%72.52M
-52.66%113.29M
--86.84M
--94.81M
--142.77M
Other current assets
-39.00%240.12M
-39.35%248.72M
-32.08%263.51M
43.63%269.28M
607.58%393.61M
607.43%410.07M
628.55%387.96M
298.67%187.48M
7.46%55.63M
22.02%57.97M
Total current assets
-7.23%3.38B
-19.67%2.82B
-24.81%2.89B
48.65%3.85B
40.86%3.65B
57.84%3.51B
73.37%3.84B
14.44%2.59B
0.26%2.59B
-4.36%2.22B
Non Current assets
Other equity investment
0.00%17.06M
0.00%17.06M
0.00%17.06M
0.00%17.06M
0.00%17.06M
0.00%17.06M
0.00%17.06M
0.00%17.06M
0.00%17.06M
0.00%17.06M
Investment real estate
-21.65%14.9M
-21.65%15M
-17.70%15.89M
-10.15%18.89M
-10.14%19.02M
-10.12%19.14M
-9.90%19.31M
-1.60%21.03M
8.52%21.16M
8.78%21.3M
Long-term equity investment
28.15%1.01B
25.80%1.01B
26.16%990.25M
0.27%836.08M
0.78%790.15M
1.63%803.7M
2.64%784.9M
5.83%833.83M
4.58%784.02M
9.10%790.8M
Long term receivable account
0.00%14.24M
0.00%14.24M
0.00%14.24M
0.00%14.24M
0.00%14.24M
0.00%14.24M
0.00%14.24M
0.00%14.24M
0.00%14.24M
0.00%14.24M
Fixed assets
8.25%15.93B
----
12.97%16.4B
----
6.22%14.72B
----
2.20%14.52B
----
4.69%13.85B
----
Fixed assets liquidation
-96.55%48.33K
----
----
----
57,657.30%1.4M
----
----
----
-99.06%2.42K
----
Constru in process
-97.41%52.6M
----
-98.53%34.67M
----
472.61%2.03B
----
2,421.18%2.35B
----
-72.73%355.03M
----
Construction materials
-9.68%53.1K
----
-69.96%122.3K
----
-28.73%58.79K
----
-90.97%407.08K
----
-84.50%82.48K
----
Intangible assets
-1.68%193.59M
-1.45%194.99M
-3.32%195.73M
-1.45%195.42M
-1.41%196.9M
-1.61%197.85M
-0.09%202.45M
-1.55%198.29M
-1.60%199.71M
-1.66%201.09M
Goodwill
0.00%18.12M
0.00%18.12M
0.00%18.12M
0.00%18.12M
0.00%18.12M
0.00%18.12M
0.00%18.12M
0.00%18.12M
0.00%18.12M
0.00%18.12M
Long deferred expense
-47.48%371.64K
-47.28%384.03K
-47.09%396.42K
-10.81%686.82K
-10.53%707.64K
-10.26%728.45K
-10.00%749.26K
--770.07K
--790.89K
--811.7K
Deferred tax assets
3.15%17.32M
-0.90%16.85M
-2.29%16.61M
97.77%16.7M
99.44%16.79M
102.57%17.01M
89.10%17M
-45.50%8.44M
-43.98%8.42M
-52.73%8.4M
Usufruct assets
1.87%37.36M
2.12%38.55M
2.36%39.73M
1,205.62%36.78M
1,043.24%36.67M
949.02%37.74M
857.03%38.82M
--2.82M
--3.21M
--3.6M
Other non current assets
-90.93%4.6M
-84.38%4.44M
-79.52%3.23M
-86.63%59.94M
-90.16%50.75M
-89.29%28.41M
-92.60%15.77M
515.58%448.26M
626.95%515.95M
214.20%265.17M
Total non current assets
-3.34%17.31B
-2.51%17.53B
-1.41%17.75B
5.53%17.76B
13.41%17.91B
15.15%17.98B
15.63%18B
8.32%16.83B
0.95%15.79B
-1.08%15.62B
Total assets
-4.00%20.7B
-5.31%20.35B
-5.53%20.64B
11.29%21.62B
17.28%21.56B
20.46%21.49B
22.83%21.84B
9.10%19.43B
0.85%18.38B
-1.50%17.84B
Liabilities
Current liabilities
Short term loan
257.51%300.2M
101.45%300.22M
142.10%310.14M
-76.35%25.93M
-61.66%83.97M
-58.24%149.03M
-6.23%128.1M
--109.63M
2,330.99%219.02M
3,861.06%356.91M
Notes payable and accounts payable
-63.51%277.63M
-64.35%291.39M
-53.90%543.56M
-0.18%650.99M
171.11%760.85M
345.36%817.42M
438.48%1.18B
352.46%652.17M
85.37%280.65M
25.20%183.54M
-Notes payable
----
-96.80%1.74M
-96.45%4.19M
-95.54%7.36M
-72.51%34.15M
29.44%54.35M
137.93%118.04M
161.58%165.14M
104.37%124.25M
-28.61%41.98M
-Accounts payable
-61.80%277.63M
-62.04%289.65M
-49.16%539.37M
32.15%643.62M
364.65%726.7M
439.05%763.08M
526.53%1.06B
501.23%487.03M
72.63%156.4M
61.25%141.56M
Contract liabilities
----
----
----
----
----
----
----
----
--13.68K
----
Advance receipts
-66.34%16.98K
20.68%28.84K
975.44%386.5K
-87.26%40.71K
-82.94%50.46K
-92.30%23.9K
-90.54%35.94K
166.25%319.54K
936.43%295.83K
877.97%310.24K
Salaries payable
43.05%26.87M
44.30%27.59M
16.20%56.25M
18.22%18.74M
21.14%18.78M
10.87%19.12M
2.12%48.41M
26.01%15.85M
22.35%15.51M
40.71%17.25M
Taxs payable
37.64%73.94M
92.48%43.65M
104.89%42.37M
24.05%76.27M
35.06%53.72M
9.63%22.68M
30.94%20.68M
16.83%61.48M
3.11%39.77M
1.97%20.69M
Other payable (including interest and dividends)
-4.78%368.91M
-0.23%332.07M
8.96%345.95M
93.68%358.26M
212.46%387.43M
266.56%332.83M
269.75%317.51M
68.76%184.98M
17.72%124M
-22.47%90.8M
-Dividend payable
-28.08%31.69M
0.00%2.31M
-21.49%2.31M
-35.38%2.31M
77.17%44.06M
0.00%2.31M
27.38%2.94M
-14.88%3.58M
975.78%24.87M
0.00%2.31M
-Other payable
-1.79%337.22M
----
9.24%343.64M
----
246.40%343.37M
----
276.46%314.56M
----
-3.78%99.12M
----
Non current liabilities due within one year
-46.56%917.04M
-55.58%772.41M
-63.26%864.02M
-11.07%1.65B
-7.42%1.72B
-16.19%1.74B
51.20%2.35B
145.34%1.86B
124.48%1.85B
146.05%2.08B
Other current liabilities
-96.65%66.79K
-97.30%61.13K
-95.73%93K
-10.31%2.08M
1.52%1.99M
-40.11%2.26M
-35.19%2.18M
91.77%2.32M
63.65%1.96M
217.45%3.78M
Total current liabilities
-35.01%1.96B
-42.66%1.77B
-46.56%2.16B
-3.46%2.78B
19.25%3.02B
12.16%3.08B
96.14%4.05B
167.72%2.88B
121.59%2.53B
139.00%2.75B
Current liabilities
Long term loan
-8.86%7.11B
-4.90%7.45B
-3.81%7.4B
7.04%7.73B
15.75%7.81B
28.77%7.84B
27.21%7.69B
11.77%7.22B
-3.57%6.74B
-17.17%6.09B
Bonds payable
49.19%1.52B
0.01%1.01B
103.25%1.02B
-0.55%1.03B
-0.36%1.02B
-0.17%1.01B
-66.88%501.29M
-49.82%1.03B
-49.86%1.02B
-49.90%1.01B
Long term account payable
1.05%168.3M
----
-2.79%187.34M
----
241.65%166.56M
----
240.09%192.72M
----
-43.59%48.75M
----
Specific account payable
-44.87%1.92M
----
-16.41%3.05M
----
-64.45%3.49M
----
-70.48%3.65M
----
-61.87%9.82M
----
Deferred tax liabilities
-4.26%5.62M
-3.23%5.82M
-0.85%5.96M
--5.83M
--5.87M
--6.01M
888.03%6.01M
----
----
----
Lease liabilities
16.19%25.25M
1.16%25.93M
11.32%25.65M
960.26%23.08M
898.20%21.73M
1,077.21%25.63M
958.22%23.04M
--2.18M
--2.18M
-97.42%2.18M
Total non current liabilities
-2.08%8.83B
-4.24%8.68B
2.62%8.64B
8.04%8.96B
15.28%9.02B
26.71%9.07B
10.31%8.42B
-3.61%8.3B
-14.40%7.83B
-24.49%7.16B
Total liabilities
-10.35%10.8B
-13.99%10.45B
-13.35%10.8B
5.07%11.74B
16.25%12.04B
22.67%12.15B
28.57%12.47B
15.44%11.18B
0.72%10.36B
-6.79%9.9B
Shareholders equity
Paid-in capital
0.00%1.6B
0.00%1.6B
0.00%1.6B
17.72%1.6B
17.72%1.6B
17.72%1.6B
17.72%1.6B
0.00%1.36B
0.00%1.36B
0.00%1.36B
Capital reserve funds
-0.04%4.49B
-0.03%4.49B
0.03%4.5B
27.89%4.5B
27.87%4.5B
27.85%4.5B
26.98%4.49B
-0.87%3.52B
-0.87%3.52B
-0.38%3.52B
Surplus reserve funds
3.66%239.26M
3.66%239.26M
3.66%239.26M
11.81%230.82M
11.81%230.82M
11.81%230.82M
11.81%230.82M
16.98%206.44M
16.98%206.44M
16.98%206.44M
Retained profit
18.31%2.44B
27.10%2.38B
21.59%2.33B
18.53%2.38B
15.43%2.07B
12.34%1.88B
13.00%1.92B
13.66%2.01B
11.42%1.79B
2.52%1.67B
Other composite income
-6.09%9.82M
-5.68%9.82M
-4.48%9.82M
0.41%10.47M
1.23%10.45M
2.83%10.41M
2.30%10.28M
33.09%10.43M
30.65%10.33M
23.40%10.12M
Specific reserves
98.04%32.6M
152.70%24.46M
568.99%16.07M
--19.03M
--16.46M
--9.68M
--2.4M
----
----
----
Shareholders equity without minority interests
4.76%8.82B
6.44%8.75B
5.29%8.69B
23.06%8.74B
22.35%8.42B
21.60%8.22B
21.19%8.26B
3.54%7.1B
2.76%6.88B
0.89%6.76B
Minority interests
-1.47%1.08B
2.58%1.15B
1.74%1.14B
-1.03%1.13B
-3.93%1.1B
-4.75%1.12B
-12.18%1.12B
-9.30%1.15B
-8.33%1.14B
49.75%1.17B
Total shareholder equity
4.04%9.9B
5.98%9.9B
4.87%9.83B
19.71%9.87B
18.61%9.52B
17.70%9.34B
15.93%9.38B
1.54%8.25B
1.02%8.02B
6.00%7.94B
Total liabilityies and equity
-4.00%20.7B
-5.31%20.35B
-5.53%20.64B
11.29%21.62B
17.28%21.56B
20.46%21.49B
22.83%21.84B
9.10%19.43B
0.85%18.38B
-1.50%17.84B
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
--
--
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Auditor
--
--
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
Daishin Certified Public Accountants (Special General Partnership)
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(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 -21.82%950.6M-55.76%581.98M-58.94%711.79M206.84%1.56B76.63%1.22B169.74%1.32B241.32%1.73B29.81%508.25M-15.98%688.44M-35.46%487.7M
Notes receivable and accounts receivable 9.84%2.18B16.72%1.97B19.44%1.91B11.59%1.99B14.39%1.99B11.44%1.69B13.57%1.6B-1.75%1.78B1.96%1.74B0.66%1.52B
-Accounts receivable 9.84%2.18B16.72%1.97B19.44%1.91B11.59%1.99B14.39%1.99B11.44%1.69B13.57%1.6B19.86%1.78B20.17%1.74B19.73%1.52B
Other receivables (including interest and dividends) 450.17%118.16K-94.87%28.57K-89.90%40K-15.55%427.7K-83.57%21.48K-46.91%556.45K-5.52%396.14K106.15%506.45K-80.84%130.72K156.85%1.05M
-Other receivable 450.17%118.16K-----89.90%40K-----83.57%21.48K-----5.52%396.14K-----80.84%130.72K----
Advance payment 40.63%5.21M-18.55%4.15M15.77%2.45M-63.07%6.47M-34.62%3.7M20.27%5.1M32.61%2.12M325.65%17.51M237.82%5.66M-14.60%4.24M
Inventories -25.40%6.69M-31.81%6.9M-37.13%7.37M3.02%8.84M0.69%8.96M7.08%10.11M14.72%11.73M15.26%8.58M29.22%8.9M62.04%9.44M
Receivable financing -------------78.22%18.91M-58.02%39.8M-49.21%72.52M-52.66%113.29M--86.84M--94.81M--142.77M
Other current assets -39.00%240.12M-39.35%248.72M-32.08%263.51M43.63%269.28M607.58%393.61M607.43%410.07M628.55%387.96M298.67%187.48M7.46%55.63M22.02%57.97M
Total current assets -7.23%3.38B-19.67%2.82B-24.81%2.89B48.65%3.85B40.86%3.65B57.84%3.51B73.37%3.84B14.44%2.59B0.26%2.59B-4.36%2.22B
Non Current assets
Other equity investment 0.00%17.06M0.00%17.06M0.00%17.06M0.00%17.06M0.00%17.06M0.00%17.06M0.00%17.06M0.00%17.06M0.00%17.06M0.00%17.06M
Investment real estate -21.65%14.9M-21.65%15M-17.70%15.89M-10.15%18.89M-10.14%19.02M-10.12%19.14M-9.90%19.31M-1.60%21.03M8.52%21.16M8.78%21.3M
Long-term equity investment 28.15%1.01B25.80%1.01B26.16%990.25M0.27%836.08M0.78%790.15M1.63%803.7M2.64%784.9M5.83%833.83M4.58%784.02M9.10%790.8M
Long term receivable account 0.00%14.24M0.00%14.24M0.00%14.24M0.00%14.24M0.00%14.24M0.00%14.24M0.00%14.24M0.00%14.24M0.00%14.24M0.00%14.24M
Fixed assets 8.25%15.93B----12.97%16.4B----6.22%14.72B----2.20%14.52B----4.69%13.85B----
Fixed assets liquidation -96.55%48.33K------------57,657.30%1.4M-------------99.06%2.42K----
Constru in process -97.41%52.6M-----98.53%34.67M----472.61%2.03B----2,421.18%2.35B-----72.73%355.03M----
Construction materials -9.68%53.1K-----69.96%122.3K-----28.73%58.79K-----90.97%407.08K-----84.50%82.48K----
Intangible assets -1.68%193.59M-1.45%194.99M-3.32%195.73M-1.45%195.42M-1.41%196.9M-1.61%197.85M-0.09%202.45M-1.55%198.29M-1.60%199.71M-1.66%201.09M
Goodwill 0.00%18.12M0.00%18.12M0.00%18.12M0.00%18.12M0.00%18.12M0.00%18.12M0.00%18.12M0.00%18.12M0.00%18.12M0.00%18.12M
Long deferred expense -47.48%371.64K-47.28%384.03K-47.09%396.42K-10.81%686.82K-10.53%707.64K-10.26%728.45K-10.00%749.26K--770.07K--790.89K--811.7K
Deferred tax assets 3.15%17.32M-0.90%16.85M-2.29%16.61M97.77%16.7M99.44%16.79M102.57%17.01M89.10%17M-45.50%8.44M-43.98%8.42M-52.73%8.4M
Usufruct assets 1.87%37.36M2.12%38.55M2.36%39.73M1,205.62%36.78M1,043.24%36.67M949.02%37.74M857.03%38.82M--2.82M--3.21M--3.6M
Other non current assets -90.93%4.6M-84.38%4.44M-79.52%3.23M-86.63%59.94M-90.16%50.75M-89.29%28.41M-92.60%15.77M515.58%448.26M626.95%515.95M214.20%265.17M
Total non current assets -3.34%17.31B-2.51%17.53B-1.41%17.75B5.53%17.76B13.41%17.91B15.15%17.98B15.63%18B8.32%16.83B0.95%15.79B-1.08%15.62B
Total assets -4.00%20.7B-5.31%20.35B-5.53%20.64B11.29%21.62B17.28%21.56B20.46%21.49B22.83%21.84B9.10%19.43B0.85%18.38B-1.50%17.84B
Liabilities
Current liabilities
Short term loan 257.51%300.2M101.45%300.22M142.10%310.14M-76.35%25.93M-61.66%83.97M-58.24%149.03M-6.23%128.1M--109.63M2,330.99%219.02M3,861.06%356.91M
Notes payable and accounts payable -63.51%277.63M-64.35%291.39M-53.90%543.56M-0.18%650.99M171.11%760.85M345.36%817.42M438.48%1.18B352.46%652.17M85.37%280.65M25.20%183.54M
-Notes payable -----96.80%1.74M-96.45%4.19M-95.54%7.36M-72.51%34.15M29.44%54.35M137.93%118.04M161.58%165.14M104.37%124.25M-28.61%41.98M
-Accounts payable -61.80%277.63M-62.04%289.65M-49.16%539.37M32.15%643.62M364.65%726.7M439.05%763.08M526.53%1.06B501.23%487.03M72.63%156.4M61.25%141.56M
Contract liabilities ----------------------------------13.68K----
Advance receipts -66.34%16.98K20.68%28.84K975.44%386.5K-87.26%40.71K-82.94%50.46K-92.30%23.9K-90.54%35.94K166.25%319.54K936.43%295.83K877.97%310.24K
Salaries payable 43.05%26.87M44.30%27.59M16.20%56.25M18.22%18.74M21.14%18.78M10.87%19.12M2.12%48.41M26.01%15.85M22.35%15.51M40.71%17.25M
Taxs payable 37.64%73.94M92.48%43.65M104.89%42.37M24.05%76.27M35.06%53.72M9.63%22.68M30.94%20.68M16.83%61.48M3.11%39.77M1.97%20.69M
Other payable (including interest and dividends) -4.78%368.91M-0.23%332.07M8.96%345.95M93.68%358.26M212.46%387.43M266.56%332.83M269.75%317.51M68.76%184.98M17.72%124M-22.47%90.8M
-Dividend payable -28.08%31.69M0.00%2.31M-21.49%2.31M-35.38%2.31M77.17%44.06M0.00%2.31M27.38%2.94M-14.88%3.58M975.78%24.87M0.00%2.31M
-Other payable -1.79%337.22M----9.24%343.64M----246.40%343.37M----276.46%314.56M-----3.78%99.12M----
Non current liabilities due within one year -46.56%917.04M-55.58%772.41M-63.26%864.02M-11.07%1.65B-7.42%1.72B-16.19%1.74B51.20%2.35B145.34%1.86B124.48%1.85B146.05%2.08B
Other current liabilities -96.65%66.79K-97.30%61.13K-95.73%93K-10.31%2.08M1.52%1.99M-40.11%2.26M-35.19%2.18M91.77%2.32M63.65%1.96M217.45%3.78M
Total current liabilities -35.01%1.96B-42.66%1.77B-46.56%2.16B-3.46%2.78B19.25%3.02B12.16%3.08B96.14%4.05B167.72%2.88B121.59%2.53B139.00%2.75B
Current liabilities
Long term loan -8.86%7.11B-4.90%7.45B-3.81%7.4B7.04%7.73B15.75%7.81B28.77%7.84B27.21%7.69B11.77%7.22B-3.57%6.74B-17.17%6.09B
Bonds payable 49.19%1.52B0.01%1.01B103.25%1.02B-0.55%1.03B-0.36%1.02B-0.17%1.01B-66.88%501.29M-49.82%1.03B-49.86%1.02B-49.90%1.01B
Long term account payable 1.05%168.3M-----2.79%187.34M----241.65%166.56M----240.09%192.72M-----43.59%48.75M----
Specific account payable -44.87%1.92M-----16.41%3.05M-----64.45%3.49M-----70.48%3.65M-----61.87%9.82M----
Deferred tax liabilities -4.26%5.62M-3.23%5.82M-0.85%5.96M--5.83M--5.87M--6.01M888.03%6.01M------------
Lease liabilities 16.19%25.25M1.16%25.93M11.32%25.65M960.26%23.08M898.20%21.73M1,077.21%25.63M958.22%23.04M--2.18M--2.18M-97.42%2.18M
Total non current liabilities -2.08%8.83B-4.24%8.68B2.62%8.64B8.04%8.96B15.28%9.02B26.71%9.07B10.31%8.42B-3.61%8.3B-14.40%7.83B-24.49%7.16B
Total liabilities -10.35%10.8B-13.99%10.45B-13.35%10.8B5.07%11.74B16.25%12.04B22.67%12.15B28.57%12.47B15.44%11.18B0.72%10.36B-6.79%9.9B
Shareholders equity
Paid-in capital 0.00%1.6B0.00%1.6B0.00%1.6B17.72%1.6B17.72%1.6B17.72%1.6B17.72%1.6B0.00%1.36B0.00%1.36B0.00%1.36B
Capital reserve funds -0.04%4.49B-0.03%4.49B0.03%4.5B27.89%4.5B27.87%4.5B27.85%4.5B26.98%4.49B-0.87%3.52B-0.87%3.52B-0.38%3.52B
Surplus reserve funds 3.66%239.26M3.66%239.26M3.66%239.26M11.81%230.82M11.81%230.82M11.81%230.82M11.81%230.82M16.98%206.44M16.98%206.44M16.98%206.44M
Retained profit 18.31%2.44B27.10%2.38B21.59%2.33B18.53%2.38B15.43%2.07B12.34%1.88B13.00%1.92B13.66%2.01B11.42%1.79B2.52%1.67B
Other composite income -6.09%9.82M-5.68%9.82M-4.48%9.82M0.41%10.47M1.23%10.45M2.83%10.41M2.30%10.28M33.09%10.43M30.65%10.33M23.40%10.12M
Specific reserves 98.04%32.6M152.70%24.46M568.99%16.07M--19.03M--16.46M--9.68M--2.4M------------
Shareholders equity without minority interests 4.76%8.82B6.44%8.75B5.29%8.69B23.06%8.74B22.35%8.42B21.60%8.22B21.19%8.26B3.54%7.1B2.76%6.88B0.89%6.76B
Minority interests -1.47%1.08B2.58%1.15B1.74%1.14B-1.03%1.13B-3.93%1.1B-4.75%1.12B-12.18%1.12B-9.30%1.15B-8.33%1.14B49.75%1.17B
Total shareholder equity 4.04%9.9B5.98%9.9B4.87%9.83B19.71%9.87B18.61%9.52B17.70%9.34B15.93%9.38B1.54%8.25B1.02%8.02B6.00%7.94B
Total liabilityies and equity -4.00%20.7B-5.31%20.35B-5.53%20.64B11.29%21.62B17.28%21.56B20.46%21.49B22.83%21.84B9.10%19.43B0.85%18.38B-1.50%17.84B
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 ----Daishin Certified Public Accountants (Special General Partnership)------Daishin 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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