CN Stock MarketDetailed Quotes

001286 Shaanxi Energy Investment

Watchlist
  • 9.62
  • +0.02+0.21%
Market Closed Dec 2 15:00 CST
36.08BMarket Cap12.62P/E (TTM)

Shaanxi Energy Investment 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
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
Assets
Current assets
Money funds
-19.38%5.37B
-26.63%4.56B
38.66%6.69B
65.95%5.75B
--6.66B
49.17%6.22B
--4.82B
-10.79%3.46B
51.35%4.17B
57.43%3.88B
Notes receivable and accounts receivable
32.96%2.19B
9.82%2.06B
3.07%1.86B
10.92%2.02B
--1.64B
29.44%1.88B
--1.81B
4.90%1.82B
2.70%1.45B
9.19%1.73B
-Notes receivable
-80.23%6.67M
-59.12%13.93M
-58.18%11.68M
-56.01%9.58M
--33.75M
55.17%34.08M
--27.94M
-61.14%21.78M
-87.53%21.96M
-32.10%56.04M
-Accounts receivable
35.33%2.18B
11.09%2.05B
4.03%1.85B
11.73%2.01B
--1.61B
29.04%1.84B
--1.78B
7.10%1.8B
15.55%1.43B
11.45%1.68B
Other receivables (including interest and dividends)
22.93%50.55M
41.08%61.22M
0.15%48.44M
-13.75%37.81M
--41.12M
-10.21%43.4M
--48.37M
-41.46%43.83M
-65.25%48.33M
-75.64%74.88M
-Other receivable
----
41.08%61.22M
----
----
----
-10.21%43.4M
----
-41.46%43.83M
--48.33M
-75.64%74.88M
Advance payment
54.59%650.93M
-28.46%371.12M
-20.32%430.81M
17.08%419.96M
--421.07M
139.76%518.73M
--540.68M
68.60%358.69M
110.67%216.35M
32.82%212.75M
Inventories
-12.66%424.36M
26.52%627.79M
10.93%529.91M
12.51%454.1M
--485.87M
10.55%496.2M
--477.72M
-12.44%403.62M
29.58%448.85M
75.94%460.97M
Receivable financing
147.20%39.51M
62.44%7.88M
-49.44%2.23M
-45.70%5.44M
--15.98M
-10.73%4.85M
--4.41M
-19.83%10.02M
-73.02%5.43M
-44.07%12.5M
Non-current assets due within one year
-66.68%1.23M
-71.77%1.84M
-82.58%1.6M
-72.24%3.13M
--3.69M
-46.72%6.51M
--9.18M
--11.27M
--12.22M
----
Other current assets
88.41%245.46M
1.52%204.58M
-11.24%221.88M
-8.14%301.45M
--130.28M
-22.37%201.51M
--249.97M
-70.04%328.16M
-80.82%259.56M
-8.79%1.1B
Total current assets
-4.63%8.97B
-15.67%7.9B
22.93%9.78B
39.60%8.99B
--9.41B
41.71%9.36B
--7.96B
-13.85%6.44B
6.77%6.61B
23.15%7.47B
Non Current assets
Other equity investment
6.06%216.81M
6.06%216.81M
4.68%215.39M
4.68%215.39M
--204.42M
13.04%204.42M
--205.76M
13.29%205.76M
12.61%180.84M
14.98%181.63M
Investment real estate
-5.87%61.43M
1.50%61.9M
-17.81%62.54M
-17.20%63.18M
--65.26M
-21.46%60.98M
--76.08M
7.84%76.3M
34.90%77.64M
21.13%70.76M
Long-term equity investment
6.22%2.49B
4.62%2.4B
51.44%2.37B
44.16%2.29B
--2.34B
42.75%2.29B
--1.57B
1.16%1.59B
-13.58%1.6B
-14.86%1.57B
Long term receivable account
3.54%60.87M
26.94%64.74M
25.88%64.39M
29.04%58.39M
--58.79M
101.85%51M
--51.15M
20.86%45.25M
-30.25%25.27M
6.85%37.44M
Fixed assets
----
22.39%35.39B
----
----
----
-2.53%28.91B
----
0.18%29.67B
--29.66B
6.11%29.62B
Fixed assets liquidation
----
--15.78M
----
----
----
----
----
122.57%5.49K
----
-99.99%2.46K
Constru in process
----
-17.06%5.06B
----
----
----
79.86%6.1B
----
13.86%4.84B
--3.39B
-13.51%4.25B
Construction materials
----
73.16%4.36M
----
----
----
-15.86%2.52M
----
-44.47%3.07M
--2.99M
3.56%5.52M
Intangible assets
21.06%8.46B
4.66%7.35B
2.70%7.25B
2.67%7.28B
--6.99B
-1.68%7.02B
--7.06B
1.82%7.09B
1.69%7.14B
-1.39%6.97B
Development expenditure
----
----
----
----
----
----
----
----
----
--1.09M
Goodwill
-0.05%196.27M
-0.04%196.29M
-0.03%196.31M
-0.05%196.34M
--196.36M
-0.06%196.36M
--196.37M
-0.10%196.43M
-0.08%196.48M
0.00%196.64M
Long deferred expense
15.41%10.1M
6.44%9.85M
9.53%10.29M
2.83%10.21M
--8.75M
14.67%9.25M
--9.39M
13.63%9.92M
-43.29%8.07M
-44.48%8.73M
Deferred tax assets
10.80%557.79M
16.60%608.43M
16.86%579.09M
-0.16%597.29M
--503.41M
-3.05%521.81M
--495.55M
12.35%598.25M
37.17%538.22M
67.73%532.49M
Usufruct assets
-15.88%3.38B
-15.42%3.43B
-15.55%3.48B
-6.71%3.9B
--4.01B
-8.12%4.06B
--4.12B
21.75%4.18B
49.57%4.42B
10.16%3.43B
Other non current assets
-21.59%1.54B
34.34%2.24B
-60.01%767.12M
-48.18%718.04M
--1.97B
15.25%1.67B
--1.92B
19.42%1.39B
20.98%1.45B
61.38%1.16B
Total non current assets
10.82%58.07B
11.64%57.05B
10.28%55.17B
8.34%54.05B
--52.4B
4.93%51.1B
--50.03B
3.87%49.89B
3.58%48.7B
3.50%48.03B
Total assets
8.47%67.04B
7.41%64.94B
12.02%64.96B
11.91%63.04B
--61.81B
9.33%60.46B
--57.99B
1.48%56.33B
3.95%55.3B
5.78%55.51B
Liabilities
Current liabilities
Short term loan
-20.33%1.98B
-1.32%2.2B
-31.92%1.93B
-12.96%2.18B
--2.48B
-44.39%2.23B
--2.84B
-58.53%2.5B
-16.45%4.01B
39.81%6.04B
Notes payable and accounts payable
14.97%4.57B
41.11%5.05B
42.59%5.07B
4.36%4.51B
--3.98B
-13.94%3.58B
--3.55B
-2.10%4.32B
-13.00%4.16B
-12.79%4.41B
-Notes payable
----
----
-78.43%5.5M
-90.09%5.5M
--5.5M
-96.48%5.5M
--25.5M
-60.24%55.5M
127.60%156.16M
576.68%139.58M
-Accounts payable
15.13%4.57B
41.33%5.05B
43.47%5.06B
5.59%4.5B
--3.97B
-10.72%3.58B
--3.53B
-0.20%4.27B
-15.04%4B
-15.20%4.27B
Contract liabilities
38.64%273.47M
1.95%177.62M
-46.08%152.25M
-34.87%157.33M
--197.25M
-30.25%174.21M
--282.36M
70.17%241.58M
210.46%249.75M
73.21%141.97M
Advance receipts
340.65%2.85M
198.16%663.24K
129.68%1.26M
129.93%1.74M
--645.88K
-25.73%222.45K
--549.7K
298.33%758.1K
-98.80%299.52K
5,122.80%190.32K
Salaries payable
23.33%438.34M
8.95%411.65M
2.95%348.48M
-0.59%206.2M
--355.42M
7.13%377.84M
--338.51M
6.53%207.43M
46.00%352.69M
-8.46%194.72M
Taxs payable
2.44%647.6M
-8.54%507.16M
-9.70%554.85M
8.79%596.52M
--632.2M
-0.60%554.51M
--614.42M
-12.98%548.34M
66.28%557.84M
58.16%630.17M
Other payable (including interest and dividends)
21.04%1.11B
24.47%1.3B
-27.23%1.8B
14.00%1.05B
--913.33M
11.94%1.05B
--2.48B
-7.49%923.87M
-29.57%935.48M
-1.86%998.67M
-Dividend payable
56,881.31%92.19M
--280.65M
-47.83%809.62M
----
--161.78K
----
--1.55B
----
----
----
-Other payable
----
-2.33%1.02B
----
----
----
11.94%1.05B
----
-7.49%923.87M
--935.48M
-1.86%998.67M
Non current liabilities due within one year
132.77%4.71B
52.33%3.82B
6.78%3.4B
-12.23%2.92B
--2.02B
-13.93%2.51B
--3.18B
25.33%3.32B
49.46%2.92B
50.43%2.65B
Other current liabilities
-47.71%30.07M
-61.13%20.82M
-66.32%19.21M
-43.30%26.24M
--57.52M
-72.78%53.57M
--57.04M
-81.97%46.28M
32.75%196.84M
248.16%256.74M
Total current liabilities
29.33%13.76B
28.20%13.5B
-0.51%13.27B
-3.88%11.65B
--10.64B
-21.32%10.53B
--13.34B
-20.93%12.12B
-2.29%13.38B
18.56%15.33B
Current liabilities
Long term loan
-0.52%19.62B
-1.43%19.54B
-8.81%18.87B
-4.20%19.24B
--19.72B
1.01%19.82B
--20.69B
9.82%20.09B
13.28%19.63B
11.92%18.29B
Long term account payable
----
23.74%159.44M
----
----
----
92.15%128.85M
----
133.57%142.73M
--67.06M
--61.11M
Specific account payable
----
0.00%89.51M
----
----
----
0.00%89.51M
----
0.00%89.51M
--89.51M
--89.51M
Estimate liabilities
21.78%913.65M
26.48%940.78M
20.99%896.88M
19.69%892.56M
--750.25M
-0.23%743.81M
--741.26M
2.44%745.75M
-0.74%745.51M
-1.62%728M
Deferred tax liabilities
203.17%175.34M
225.09%186.97M
245.05%184.78M
24.32%186.92M
--57.83M
11.95%57.51M
--53.55M
182.62%150.35M
-24.77%51.37M
-23.53%53.2M
Long term deferred income
44.00%155.15M
26.17%138.33M
-4.88%112.76M
-4.41%116.78M
--107.74M
5.74%109.64M
--118.54M
12.53%122.16M
-2.69%103.68M
7.83%108.56M
Lease liabilities
-31.01%776.31M
-32.15%857.57M
-35.24%944.84M
-30.55%1.09B
--1.13B
-31.45%1.26B
--1.46B
-24.10%1.56B
-13.87%1.84B
-17.96%2.06B
Total non current liabilities
-0.83%21.88B
-1.36%21.91B
-8.67%21.27B
-4.79%21.81B
--22.06B
-1.37%22.22B
--23.29B
7.06%22.9B
3.65%22.53B
1.50%21.39B
Total liabilities
8.98%35.64B
8.14%35.41B
-5.70%34.55B
-4.47%33.45B
--32.7B
-8.81%32.75B
--36.63B
-4.62%35.02B
1.35%35.91B
7.99%36.72B
Shareholders equity
Paid-in capital
0.00%3.75B
0.00%3.75B
25.00%3.75B
25.00%3.75B
--3.75B
25.00%3.75B
--3B
0.00%3B
0.00%3B
0.00%3B
Capital reserve funds
0.31%14.12B
0.01%14.08B
77.19%14.08B
77.23%14.07B
--14.07B
77.68%14.08B
--7.94B
-0.17%7.94B
-0.43%7.92B
-0.00%7.95B
Surplus reserve funds
41.36%833.26M
41.36%833.26M
41.36%833.26M
41.36%833.26M
--589.45M
35.65%589.45M
--589.45M
35.66%589.48M
21.50%434.53M
21.50%434.53M
Retained profit
34.08%4.96B
41.73%4.01B
30.69%4.8B
35.47%3.82B
--3.7B
57.65%2.83B
--3.68B
211.88%2.82B
105.29%1.79B
-33.00%903.54M
Other composite income
3.87%117.84M
8.26%122.82M
2.91%113.52M
2.91%113.52M
--113.45M
54.88%113.45M
--110.31M
49.22%110.31M
621.43%73.25M
770.63%73.93M
Specific reserves
0.56%799.47M
5.74%749.35M
6.69%707.44M
13.04%616.73M
--795.04M
15.90%708.7M
--663.09M
-12.41%545.58M
-17.65%611.48M
-6.06%622.85M
Shareholders equity without minority interests
6.77%24.58B
6.69%23.54B
51.94%24.29B
54.65%23.21B
--23.03B
59.49%22.07B
--15.98B
15.51%15B
6.92%13.83B
-2.57%12.99B
Minority interests
12.14%6.82B
5.95%5.99B
14.06%6.13B
1.21%6.38B
--6.08B
1.64%5.65B
--5.37B
8.75%6.31B
15.07%5.56B
12.81%5.8B
Total shareholder equity
7.89%31.4B
6.54%29.53B
42.41%30.41B
38.84%29.59B
--29.1B
42.91%27.72B
--21.36B
13.43%21.31B
9.13%19.39B
1.71%18.79B
Total liabilityies and equity
8.47%67.04B
7.41%64.94B
12.02%64.96B
11.91%63.04B
--61.81B
9.33%60.46B
--57.99B
1.48%56.33B
3.95%55.3B
5.78%55.51B
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
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
Dahua 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(Q6)Jun 30, 2022(FY)Dec 31, 2021
Assets
Current assets
Money funds -19.38%5.37B-26.63%4.56B38.66%6.69B65.95%5.75B--6.66B49.17%6.22B--4.82B-10.79%3.46B51.35%4.17B57.43%3.88B
Notes receivable and accounts receivable 32.96%2.19B9.82%2.06B3.07%1.86B10.92%2.02B--1.64B29.44%1.88B--1.81B4.90%1.82B2.70%1.45B9.19%1.73B
-Notes receivable -80.23%6.67M-59.12%13.93M-58.18%11.68M-56.01%9.58M--33.75M55.17%34.08M--27.94M-61.14%21.78M-87.53%21.96M-32.10%56.04M
-Accounts receivable 35.33%2.18B11.09%2.05B4.03%1.85B11.73%2.01B--1.61B29.04%1.84B--1.78B7.10%1.8B15.55%1.43B11.45%1.68B
Other receivables (including interest and dividends) 22.93%50.55M41.08%61.22M0.15%48.44M-13.75%37.81M--41.12M-10.21%43.4M--48.37M-41.46%43.83M-65.25%48.33M-75.64%74.88M
-Other receivable ----41.08%61.22M-------------10.21%43.4M-----41.46%43.83M--48.33M-75.64%74.88M
Advance payment 54.59%650.93M-28.46%371.12M-20.32%430.81M17.08%419.96M--421.07M139.76%518.73M--540.68M68.60%358.69M110.67%216.35M32.82%212.75M
Inventories -12.66%424.36M26.52%627.79M10.93%529.91M12.51%454.1M--485.87M10.55%496.2M--477.72M-12.44%403.62M29.58%448.85M75.94%460.97M
Receivable financing 147.20%39.51M62.44%7.88M-49.44%2.23M-45.70%5.44M--15.98M-10.73%4.85M--4.41M-19.83%10.02M-73.02%5.43M-44.07%12.5M
Non-current assets due within one year -66.68%1.23M-71.77%1.84M-82.58%1.6M-72.24%3.13M--3.69M-46.72%6.51M--9.18M--11.27M--12.22M----
Other current assets 88.41%245.46M1.52%204.58M-11.24%221.88M-8.14%301.45M--130.28M-22.37%201.51M--249.97M-70.04%328.16M-80.82%259.56M-8.79%1.1B
Total current assets -4.63%8.97B-15.67%7.9B22.93%9.78B39.60%8.99B--9.41B41.71%9.36B--7.96B-13.85%6.44B6.77%6.61B23.15%7.47B
Non Current assets
Other equity investment 6.06%216.81M6.06%216.81M4.68%215.39M4.68%215.39M--204.42M13.04%204.42M--205.76M13.29%205.76M12.61%180.84M14.98%181.63M
Investment real estate -5.87%61.43M1.50%61.9M-17.81%62.54M-17.20%63.18M--65.26M-21.46%60.98M--76.08M7.84%76.3M34.90%77.64M21.13%70.76M
Long-term equity investment 6.22%2.49B4.62%2.4B51.44%2.37B44.16%2.29B--2.34B42.75%2.29B--1.57B1.16%1.59B-13.58%1.6B-14.86%1.57B
Long term receivable account 3.54%60.87M26.94%64.74M25.88%64.39M29.04%58.39M--58.79M101.85%51M--51.15M20.86%45.25M-30.25%25.27M6.85%37.44M
Fixed assets ----22.39%35.39B-------------2.53%28.91B----0.18%29.67B--29.66B6.11%29.62B
Fixed assets liquidation ------15.78M--------------------122.57%5.49K-----99.99%2.46K
Constru in process -----17.06%5.06B------------79.86%6.1B----13.86%4.84B--3.39B-13.51%4.25B
Construction materials ----73.16%4.36M-------------15.86%2.52M-----44.47%3.07M--2.99M3.56%5.52M
Intangible assets 21.06%8.46B4.66%7.35B2.70%7.25B2.67%7.28B--6.99B-1.68%7.02B--7.06B1.82%7.09B1.69%7.14B-1.39%6.97B
Development expenditure --------------------------------------1.09M
Goodwill -0.05%196.27M-0.04%196.29M-0.03%196.31M-0.05%196.34M--196.36M-0.06%196.36M--196.37M-0.10%196.43M-0.08%196.48M0.00%196.64M
Long deferred expense 15.41%10.1M6.44%9.85M9.53%10.29M2.83%10.21M--8.75M14.67%9.25M--9.39M13.63%9.92M-43.29%8.07M-44.48%8.73M
Deferred tax assets 10.80%557.79M16.60%608.43M16.86%579.09M-0.16%597.29M--503.41M-3.05%521.81M--495.55M12.35%598.25M37.17%538.22M67.73%532.49M
Usufruct assets -15.88%3.38B-15.42%3.43B-15.55%3.48B-6.71%3.9B--4.01B-8.12%4.06B--4.12B21.75%4.18B49.57%4.42B10.16%3.43B
Other non current assets -21.59%1.54B34.34%2.24B-60.01%767.12M-48.18%718.04M--1.97B15.25%1.67B--1.92B19.42%1.39B20.98%1.45B61.38%1.16B
Total non current assets 10.82%58.07B11.64%57.05B10.28%55.17B8.34%54.05B--52.4B4.93%51.1B--50.03B3.87%49.89B3.58%48.7B3.50%48.03B
Total assets 8.47%67.04B7.41%64.94B12.02%64.96B11.91%63.04B--61.81B9.33%60.46B--57.99B1.48%56.33B3.95%55.3B5.78%55.51B
Liabilities
Current liabilities
Short term loan -20.33%1.98B-1.32%2.2B-31.92%1.93B-12.96%2.18B--2.48B-44.39%2.23B--2.84B-58.53%2.5B-16.45%4.01B39.81%6.04B
Notes payable and accounts payable 14.97%4.57B41.11%5.05B42.59%5.07B4.36%4.51B--3.98B-13.94%3.58B--3.55B-2.10%4.32B-13.00%4.16B-12.79%4.41B
-Notes payable ---------78.43%5.5M-90.09%5.5M--5.5M-96.48%5.5M--25.5M-60.24%55.5M127.60%156.16M576.68%139.58M
-Accounts payable 15.13%4.57B41.33%5.05B43.47%5.06B5.59%4.5B--3.97B-10.72%3.58B--3.53B-0.20%4.27B-15.04%4B-15.20%4.27B
Contract liabilities 38.64%273.47M1.95%177.62M-46.08%152.25M-34.87%157.33M--197.25M-30.25%174.21M--282.36M70.17%241.58M210.46%249.75M73.21%141.97M
Advance receipts 340.65%2.85M198.16%663.24K129.68%1.26M129.93%1.74M--645.88K-25.73%222.45K--549.7K298.33%758.1K-98.80%299.52K5,122.80%190.32K
Salaries payable 23.33%438.34M8.95%411.65M2.95%348.48M-0.59%206.2M--355.42M7.13%377.84M--338.51M6.53%207.43M46.00%352.69M-8.46%194.72M
Taxs payable 2.44%647.6M-8.54%507.16M-9.70%554.85M8.79%596.52M--632.2M-0.60%554.51M--614.42M-12.98%548.34M66.28%557.84M58.16%630.17M
Other payable (including interest and dividends) 21.04%1.11B24.47%1.3B-27.23%1.8B14.00%1.05B--913.33M11.94%1.05B--2.48B-7.49%923.87M-29.57%935.48M-1.86%998.67M
-Dividend payable 56,881.31%92.19M--280.65M-47.83%809.62M------161.78K------1.55B------------
-Other payable -----2.33%1.02B------------11.94%1.05B-----7.49%923.87M--935.48M-1.86%998.67M
Non current liabilities due within one year 132.77%4.71B52.33%3.82B6.78%3.4B-12.23%2.92B--2.02B-13.93%2.51B--3.18B25.33%3.32B49.46%2.92B50.43%2.65B
Other current liabilities -47.71%30.07M-61.13%20.82M-66.32%19.21M-43.30%26.24M--57.52M-72.78%53.57M--57.04M-81.97%46.28M32.75%196.84M248.16%256.74M
Total current liabilities 29.33%13.76B28.20%13.5B-0.51%13.27B-3.88%11.65B--10.64B-21.32%10.53B--13.34B-20.93%12.12B-2.29%13.38B18.56%15.33B
Current liabilities
Long term loan -0.52%19.62B-1.43%19.54B-8.81%18.87B-4.20%19.24B--19.72B1.01%19.82B--20.69B9.82%20.09B13.28%19.63B11.92%18.29B
Long term account payable ----23.74%159.44M------------92.15%128.85M----133.57%142.73M--67.06M--61.11M
Specific account payable ----0.00%89.51M------------0.00%89.51M----0.00%89.51M--89.51M--89.51M
Estimate liabilities 21.78%913.65M26.48%940.78M20.99%896.88M19.69%892.56M--750.25M-0.23%743.81M--741.26M2.44%745.75M-0.74%745.51M-1.62%728M
Deferred tax liabilities 203.17%175.34M225.09%186.97M245.05%184.78M24.32%186.92M--57.83M11.95%57.51M--53.55M182.62%150.35M-24.77%51.37M-23.53%53.2M
Long term deferred income 44.00%155.15M26.17%138.33M-4.88%112.76M-4.41%116.78M--107.74M5.74%109.64M--118.54M12.53%122.16M-2.69%103.68M7.83%108.56M
Lease liabilities -31.01%776.31M-32.15%857.57M-35.24%944.84M-30.55%1.09B--1.13B-31.45%1.26B--1.46B-24.10%1.56B-13.87%1.84B-17.96%2.06B
Total non current liabilities -0.83%21.88B-1.36%21.91B-8.67%21.27B-4.79%21.81B--22.06B-1.37%22.22B--23.29B7.06%22.9B3.65%22.53B1.50%21.39B
Total liabilities 8.98%35.64B8.14%35.41B-5.70%34.55B-4.47%33.45B--32.7B-8.81%32.75B--36.63B-4.62%35.02B1.35%35.91B7.99%36.72B
Shareholders equity
Paid-in capital 0.00%3.75B0.00%3.75B25.00%3.75B25.00%3.75B--3.75B25.00%3.75B--3B0.00%3B0.00%3B0.00%3B
Capital reserve funds 0.31%14.12B0.01%14.08B77.19%14.08B77.23%14.07B--14.07B77.68%14.08B--7.94B-0.17%7.94B-0.43%7.92B-0.00%7.95B
Surplus reserve funds 41.36%833.26M41.36%833.26M41.36%833.26M41.36%833.26M--589.45M35.65%589.45M--589.45M35.66%589.48M21.50%434.53M21.50%434.53M
Retained profit 34.08%4.96B41.73%4.01B30.69%4.8B35.47%3.82B--3.7B57.65%2.83B--3.68B211.88%2.82B105.29%1.79B-33.00%903.54M
Other composite income 3.87%117.84M8.26%122.82M2.91%113.52M2.91%113.52M--113.45M54.88%113.45M--110.31M49.22%110.31M621.43%73.25M770.63%73.93M
Specific reserves 0.56%799.47M5.74%749.35M6.69%707.44M13.04%616.73M--795.04M15.90%708.7M--663.09M-12.41%545.58M-17.65%611.48M-6.06%622.85M
Shareholders equity without minority interests 6.77%24.58B6.69%23.54B51.94%24.29B54.65%23.21B--23.03B59.49%22.07B--15.98B15.51%15B6.92%13.83B-2.57%12.99B
Minority interests 12.14%6.82B5.95%5.99B14.06%6.13B1.21%6.38B--6.08B1.64%5.65B--5.37B8.75%6.31B15.07%5.56B12.81%5.8B
Total shareholder equity 7.89%31.4B6.54%29.53B42.41%30.41B38.84%29.59B--29.1B42.91%27.72B--21.36B13.43%21.31B9.13%19.39B1.71%18.79B
Total liabilityies and equity 8.47%67.04B7.41%64.94B12.02%64.96B11.91%63.04B--61.81B9.33%60.46B--57.99B1.48%56.33B3.95%55.3B5.78%55.51B
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 ------Dahua Certified Public Accountants (Special General Partnership)------Dahua Certified Public Accountants (Special General Partnership)--Dahua 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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