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300438 Guangzhou Great Power Energy and Technology

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  • 34.20
  • +0.68+2.03%
Trading Nov 4 14:59 CST
17.21BMarket Cap-100588P/E (TTM)

Guangzhou Great Power Energy and Technology 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
-49.60%1.38B
-0.35%1.46B
42.66%1.92B
77.61%2.24B
158.72%2.73B
42.64%1.46B
-4.97%1.35B
3.33%1.26B
8.02%1.06B
-12.23%1.03B
Transactional financial assets
-71.01%4.49M
-63.06%3.2M
-59.94%5.44M
-43.59%20.77M
-53.90%15.48M
-84.37%8.65M
-53.60%13.58M
-44.25%36.81M
548.83%33.57M
1,727.07%55.34M
Notes receivable and accounts receivable
24.70%3.01B
4.60%2.91B
-9.03%2.49B
-25.32%1.98B
27.73%2.42B
59.09%2.78B
81.52%2.73B
52.38%2.66B
-1.57%1.89B
-5.11%1.75B
-Notes receivable
-26.65%518.55M
-50.11%444.59M
-19.33%580.52M
-57.46%329.45M
10,236.47%706.96M
6,887.37%891.12M
3,803.18%719.66M
3,137.66%774.35M
-80.35%6.84M
-59.43%12.75M
-Accounts receivable
45.93%2.5B
30.35%2.47B
-5.35%1.91B
-12.09%1.65B
-9.29%1.71B
8.97%1.89B
35.39%2.01B
9.45%1.88B
-0.12%1.89B
-4.17%1.74B
Other receivables (including interest and dividends)
81.86%95.61M
82.83%82.76M
63.54%72.79M
97.65%59.17M
185.69%52.57M
-7.57%45.26M
-22.71%44.51M
-31.92%29.93M
-59.67%18.4M
12.30%48.97M
-Other receivable
----
82.83%82.76M
----
----
----
-7.57%45.26M
----
-31.92%29.93M
----
12.30%48.97M
Contractual assets
256.78%97.57M
87.80%43.85M
238.46%40.92M
129.02%56.68M
-10.26%27.35M
-7.34%23.35M
-44.53%12.09M
-2.60%24.75M
42.87%30.48M
15.69%25.2M
Advance payment
30.84%88.2M
163.62%169.17M
-30.82%63.4M
-56.98%37.39M
-40.89%67.41M
-59.31%64.17M
-68.85%91.64M
-63.69%86.9M
-31.42%114.03M
190.10%157.7M
Inventories
5.39%3.09B
19.93%2.96B
30.86%3.19B
18.98%3.1B
21.96%2.93B
7.07%2.47B
8.65%2.44B
62.55%2.61B
84.59%2.4B
95.64%2.3B
Receivable financing
28.81%461.71M
-49.99%318.74M
-71.42%220.7M
-7.69%305.78M
91.56%358.45M
146.00%637.4M
323.59%772.29M
515.32%331.24M
326.31%187.12M
148.95%259.1M
Non-current assets due within one year
--3.6M
--2.73M
--2.13M
----
----
----
----
----
----
----
Other current assets
32.85%500.04M
141.44%448.63M
308.18%458.53M
494.11%644.87M
788.58%376.41M
202.67%185.82M
5.20%112.34M
11.86%108.54M
17.65%42.36M
20.45%61.39M
Total current assets
-2.75%8.73B
9.37%8.4B
11.86%8.46B
18.32%8.45B
55.40%8.98B
35.01%7.68B
29.12%7.56B
40.24%7.14B
27.80%5.78B
27.29%5.69B
Non Current assets
Other equity investment
25.95%162.93M
56.12%162.93M
96.50%162.93M
119.11%162.93M
1,421.88%129.36M
1,127.76%104.36M
1,407.58%82.92M
1,251.99%74.36M
54.55%8.5M
54.55%8.5M
Other non-current financial assets
-43.05%4.23M
10.76%8.23M
-43.05%4.23M
-42.00%5.8M
-25.67%7.43M
-25.67%7.43M
-25.67%7.43M
0.00%10M
0.00%10M
0.00%10M
Investment real estate
-19.27%10.46M
-8.35%13.21M
-13.02%12.88M
-17.74%13.13M
-7.12%12.96M
-39.85%14.41M
153.74%14.8M
165.92%15.96M
--13.96M
--23.96M
Long-term equity investment
151.63%360.81M
160.90%317.48M
170.63%325.53M
20.18%147.64M
15.22%143.39M
9.62%121.69M
10.72%120.29M
23.67%122.85M
41.77%124.44M
28.44%111.01M
Long term receivable account
--605.32K
--2.08M
--2.32M
----
----
----
----
----
----
----
Fixed assets
----
52.34%4.93B
----
----
----
29.77%3.23B
----
49.46%3.18B
----
31.04%2.49B
Constru in process
----
-55.93%1.04B
----
----
----
618.66%2.36B
----
1.55%442.38M
----
36.81%328.55M
Intangible assets
2.96%451.24M
1.29%453.25M
15.20%459.27M
10.53%436.69M
8.30%438.25M
17.81%447.47M
12.78%398.67M
29.14%395.08M
27.64%404.64M
18.61%379.84M
Development expenditure
-43.64%7.7M
35.22%7.36M
--8.74M
-16.07%10.32M
50.69%13.66M
-51.54%5.44M
----
-74.85%12.3M
-84.67%9.07M
-74.09%11.23M
Goodwill
31.28%15.95M
4.21%12.66M
0.00%12.15M
0.00%12.15M
-57.38%12.15M
-57.38%12.15M
-57.38%12.15M
-57.38%12.15M
-40.76%28.5M
-40.76%28.5M
Long deferred expense
53.32%45.27M
44.09%26.89M
34.41%26.73M
46.76%28.46M
54.58%29.52M
-8.87%18.66M
31.02%19.89M
26.96%19.39M
70.17%19.1M
94.94%20.48M
Deferred tax assets
-16.12%226.59M
-5.18%204.46M
-7.68%187.68M
-5.23%174.89M
78.21%270.15M
47.33%215.62M
43.64%203.29M
34.64%184.54M
25.61%151.59M
25.42%146.35M
Usufruct assets
88.94%137.1M
67.15%137.11M
62.15%139M
118.50%139.97M
48.23%72.56M
59.00%82.03M
60.04%85.72M
13.48%64.06M
714.45%48.95M
670.30%51.59M
Other non current assets
-41.02%99.21M
-68.74%180.2M
-84.37%162.05M
-73.99%114.62M
-64.97%168.22M
97.48%576.4M
438.33%1.04B
219.57%440.64M
153.76%480.22M
53.05%291.88M
Total non current assets
9.38%7.65B
4.06%7.49B
29.88%7.43B
45.15%7.22B
66.02%7B
84.44%7.2B
60.20%5.72B
45.68%4.97B
33.81%4.21B
30.90%3.9B
Total assets
2.56%16.38B
6.80%15.89B
19.62%15.89B
29.33%15.67B
59.88%15.97B
55.13%14.88B
40.90%13.29B
42.42%12.12B
30.27%9.99B
28.74%9.59B
Liabilities
Current liabilities
Short term loan
94.61%1.3B
71.50%1.26B
45.70%996.4M
11.52%896.26M
-9.87%670.38M
1.47%732.08M
-13.06%683.86M
35.34%803.66M
33.88%743.8M
24.26%721.47M
Transactional financial liabilities
----
-99.16%104.69K
1,946.82%2.97M
-36.34%3.78M
-57.12%11.44M
-19.90%12.48M
--145.21K
--5.94M
--26.68M
--15.59M
Notes payable and accounts payable
17.88%5.41B
1.48%5.05B
0.51%4.83B
13.25%4.85B
25.71%4.59B
24.87%4.98B
28.66%4.81B
29.19%4.28B
24.77%3.65B
46.83%3.99B
-Notes payable
14.09%1.78B
-20.00%1.34B
-26.18%1.6B
-0.98%1.76B
2.44%1.56B
-6.43%1.67B
12.93%2.17B
28.66%1.78B
11.33%1.52B
36.13%1.79B
-Accounts payable
19.83%3.63B
12.35%3.71B
22.54%3.23B
23.32%3.09B
42.34%3.03B
50.32%3.3B
45.38%2.63B
29.56%2.51B
36.55%2.13B
56.85%2.2B
Contract liabilities
-26.28%435.05M
-25.94%391.41M
89.74%817.25M
104.10%739.52M
88.44%590.17M
148.03%528.53M
0.23%430.72M
24.06%362.33M
174.61%313.19M
43.02%213.09M
Salaries payable
8.15%128.37M
-2.88%112.19M
-28.31%93.44M
-18.20%96.5M
6.78%118.69M
-8.75%115.52M
56.01%130.34M
32.31%117.97M
73.42%111.15M
97.19%126.59M
Taxs payable
12.17%74.88M
-36.79%46.42M
-3.69%66.67M
61.83%57.21M
-37.40%66.76M
17.40%73.44M
63.70%69.22M
14.30%35.35M
117.19%106.64M
55.18%62.56M
Other payable (including interest and dividends)
-52.29%39.35M
17.86%100.16M
-29.63%75.17M
-10.19%78.23M
1.01%82.48M
8.88%84.98M
-1.08%106.81M
12.24%87.11M
5.60%81.65M
-1.85%78.05M
-Other payable
----
17.86%100.16M
----
----
----
8.88%84.98M
----
12.24%87.11M
----
-1.85%78.05M
Non current liabilities due within one year
-64.38%75.67M
-26.80%110.26M
276.02%146.08M
354.22%170.72M
1,781.80%212.44M
1,234.32%150.64M
229.43%38.85M
210.11%37.59M
291.77%11.29M
291.77%11.29M
Other current liabilities
-45.60%548.59M
-56.19%515.96M
-14.41%526.66M
-57.25%340.8M
2,281.50%1.01B
4,286.09%1.18B
1,117.58%615.3M
2,121.95%797.15M
173.66%42.35M
20.23%26.85M
Total current liabilities
9.07%8.02B
-3.43%7.58B
9.79%7.56B
10.77%7.24B
44.47%7.35B
49.81%7.85B
31.13%6.88B
46.84%6.53B
33.72%5.09B
43.46%5.24B
Current liabilities
Long term loan
-7.68%1.6B
-9.90%1.53B
32.75%1.54B
156.54%1.62B
368.77%1.74B
1,155.16%1.7B
742.88%1.16B
358.22%631.66M
--370.77M
--135.35M
Bonds payable
----
----
----
----
----
----
----
----
----
-60.25%307.42M
Estimate liabilities
-0.94%183.92M
-1.37%182.58M
18.74%205.5M
39.24%206.5M
63.52%185.67M
104.28%185.12M
167.50%173.07M
195.70%148.31M
300.00%113.55M
257.27%90.62M
Deferred tax liabilities
-75.05%43.92M
-64.60%50.47M
-61.36%54.05M
-61.11%54.61M
86.78%176.01M
54.66%142.59M
34.52%139.86M
45.54%140.41M
-0.14%94.23M
-1.44%92.2M
Long term deferred income
25.20%801.73M
48.58%813.48M
80.91%808.77M
82.64%809.18M
91.76%640.36M
119.20%547.52M
86.38%447.07M
83.23%443.04M
39.35%333.94M
7.61%249.78M
Lease liabilities
94.56%130.82M
75.33%128.18M
70.31%128.06M
138.77%125.72M
69.76%67.24M
73.79%73.11M
74.85%75.19M
16.56%52.65M
1,127.91%39.61M
985.62%42.07M
Total non current liabilities
-1.51%2.76B
2.20%2.71B
37.14%2.74B
98.89%2.82B
194.86%2.81B
188.54%2.65B
76.93%2B
28.09%1.42B
-7.23%952.1M
-18.69%917.44M
Total liabilities
6.14%10.78B
-2.01%10.29B
15.94%10.3B
26.48%10.05B
68.18%10.16B
70.48%10.5B
39.23%8.88B
43.11%7.95B
25.02%6.04B
28.80%6.16B
Shareholders equity
Paid-in capital
-0.02%503.34M
9.14%503.44M
9.14%503.44M
9.14%503.44M
9.14%503.44M
3.27%461.29M
6.38%461.29M
6.41%461.29M
8.28%461.29M
6.47%446.68M
Other equity instruments
----
----
----
----
----
----
----
----
----
-62.38%39.52M
Capital reserve funds
-1.41%3.03B
90.22%3.05B
87.17%3.05B
88.84%3.05B
88.47%3.07B
20.09%1.6B
52.31%1.63B
51.26%1.62B
68.07%1.63B
56.74%1.33B
Surplus reserve funds
0.00%75.2M
0.00%75.2M
0.00%75.2M
0.00%75.2M
2.11%75.2M
2.11%75.2M
2.11%75.2M
2.11%75.2M
3.78%73.64M
3.78%73.64M
Retained profit
-9.79%1.79B
-12.71%1.77B
-9.79%1.77B
-1.46%1.75B
24.37%1.99B
45.38%2.03B
55.05%1.96B
51.48%1.78B
37.69%1.6B
25.45%1.4B
Less:Treasury stock
421.97%59.99M
401.12%61.4M
529.07%77.07M
267.97%45.08M
-6.20%11.49M
-76.36%12.25M
-79.64%12.25M
-79.64%12.25M
-79.64%12.25M
-18.10%51.82M
Other composite income
86.81%65.61M
80.45%63.81M
77.09%63.99M
78.17%63.95M
3,203.12%35.12M
1,810.32%35.36M
1,369.32%36.14M
2,688.39%35.9M
-17.28%1.06M
36.02%1.85M
Shareholders equity without minority interests
-4.52%5.4B
28.80%5.4B
29.73%5.39B
36.56%5.4B
50.90%5.66B
29.37%4.19B
45.42%4.16B
43.21%3.96B
41.36%3.75B
29.71%3.24B
Minority interests
26.03%198.75M
8.22%202.86M
-17.42%208.11M
1.40%214.95M
-21.71%157.71M
-2.46%187.44M
29.02%252M
10.93%211.98M
8.21%201.44M
12.70%192.18M
Total shareholder equity
-3.69%5.6B
27.92%5.6B
27.04%5.6B
34.77%5.62B
47.20%5.82B
27.59%4.38B
44.37%4.41B
41.12%4.17B
39.19%3.95B
28.62%3.43B
Total liabilityies and equity
2.56%16.38B
6.80%15.89B
19.62%15.89B
29.33%15.67B
59.88%15.97B
55.13%14.88B
40.90%13.29B
42.42%12.12B
30.27%9.99B
28.74%9.59B
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
--
--
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Unqualified opinion
--
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Auditor
--
--
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Huaxing Certified Public Accountants (Special General Partnership)
--
--
--
Huaxing Certified Public Accountants (Special General Partnership)
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(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 -49.60%1.38B-0.35%1.46B42.66%1.92B77.61%2.24B158.72%2.73B42.64%1.46B-4.97%1.35B3.33%1.26B8.02%1.06B-12.23%1.03B
Transactional financial assets -71.01%4.49M-63.06%3.2M-59.94%5.44M-43.59%20.77M-53.90%15.48M-84.37%8.65M-53.60%13.58M-44.25%36.81M548.83%33.57M1,727.07%55.34M
Notes receivable and accounts receivable 24.70%3.01B4.60%2.91B-9.03%2.49B-25.32%1.98B27.73%2.42B59.09%2.78B81.52%2.73B52.38%2.66B-1.57%1.89B-5.11%1.75B
-Notes receivable -26.65%518.55M-50.11%444.59M-19.33%580.52M-57.46%329.45M10,236.47%706.96M6,887.37%891.12M3,803.18%719.66M3,137.66%774.35M-80.35%6.84M-59.43%12.75M
-Accounts receivable 45.93%2.5B30.35%2.47B-5.35%1.91B-12.09%1.65B-9.29%1.71B8.97%1.89B35.39%2.01B9.45%1.88B-0.12%1.89B-4.17%1.74B
Other receivables (including interest and dividends) 81.86%95.61M82.83%82.76M63.54%72.79M97.65%59.17M185.69%52.57M-7.57%45.26M-22.71%44.51M-31.92%29.93M-59.67%18.4M12.30%48.97M
-Other receivable ----82.83%82.76M-------------7.57%45.26M-----31.92%29.93M----12.30%48.97M
Contractual assets 256.78%97.57M87.80%43.85M238.46%40.92M129.02%56.68M-10.26%27.35M-7.34%23.35M-44.53%12.09M-2.60%24.75M42.87%30.48M15.69%25.2M
Advance payment 30.84%88.2M163.62%169.17M-30.82%63.4M-56.98%37.39M-40.89%67.41M-59.31%64.17M-68.85%91.64M-63.69%86.9M-31.42%114.03M190.10%157.7M
Inventories 5.39%3.09B19.93%2.96B30.86%3.19B18.98%3.1B21.96%2.93B7.07%2.47B8.65%2.44B62.55%2.61B84.59%2.4B95.64%2.3B
Receivable financing 28.81%461.71M-49.99%318.74M-71.42%220.7M-7.69%305.78M91.56%358.45M146.00%637.4M323.59%772.29M515.32%331.24M326.31%187.12M148.95%259.1M
Non-current assets due within one year --3.6M--2.73M--2.13M----------------------------
Other current assets 32.85%500.04M141.44%448.63M308.18%458.53M494.11%644.87M788.58%376.41M202.67%185.82M5.20%112.34M11.86%108.54M17.65%42.36M20.45%61.39M
Total current assets -2.75%8.73B9.37%8.4B11.86%8.46B18.32%8.45B55.40%8.98B35.01%7.68B29.12%7.56B40.24%7.14B27.80%5.78B27.29%5.69B
Non Current assets
Other equity investment 25.95%162.93M56.12%162.93M96.50%162.93M119.11%162.93M1,421.88%129.36M1,127.76%104.36M1,407.58%82.92M1,251.99%74.36M54.55%8.5M54.55%8.5M
Other non-current financial assets -43.05%4.23M10.76%8.23M-43.05%4.23M-42.00%5.8M-25.67%7.43M-25.67%7.43M-25.67%7.43M0.00%10M0.00%10M0.00%10M
Investment real estate -19.27%10.46M-8.35%13.21M-13.02%12.88M-17.74%13.13M-7.12%12.96M-39.85%14.41M153.74%14.8M165.92%15.96M--13.96M--23.96M
Long-term equity investment 151.63%360.81M160.90%317.48M170.63%325.53M20.18%147.64M15.22%143.39M9.62%121.69M10.72%120.29M23.67%122.85M41.77%124.44M28.44%111.01M
Long term receivable account --605.32K--2.08M--2.32M----------------------------
Fixed assets ----52.34%4.93B------------29.77%3.23B----49.46%3.18B----31.04%2.49B
Constru in process -----55.93%1.04B------------618.66%2.36B----1.55%442.38M----36.81%328.55M
Intangible assets 2.96%451.24M1.29%453.25M15.20%459.27M10.53%436.69M8.30%438.25M17.81%447.47M12.78%398.67M29.14%395.08M27.64%404.64M18.61%379.84M
Development expenditure -43.64%7.7M35.22%7.36M--8.74M-16.07%10.32M50.69%13.66M-51.54%5.44M-----74.85%12.3M-84.67%9.07M-74.09%11.23M
Goodwill 31.28%15.95M4.21%12.66M0.00%12.15M0.00%12.15M-57.38%12.15M-57.38%12.15M-57.38%12.15M-57.38%12.15M-40.76%28.5M-40.76%28.5M
Long deferred expense 53.32%45.27M44.09%26.89M34.41%26.73M46.76%28.46M54.58%29.52M-8.87%18.66M31.02%19.89M26.96%19.39M70.17%19.1M94.94%20.48M
Deferred tax assets -16.12%226.59M-5.18%204.46M-7.68%187.68M-5.23%174.89M78.21%270.15M47.33%215.62M43.64%203.29M34.64%184.54M25.61%151.59M25.42%146.35M
Usufruct assets 88.94%137.1M67.15%137.11M62.15%139M118.50%139.97M48.23%72.56M59.00%82.03M60.04%85.72M13.48%64.06M714.45%48.95M670.30%51.59M
Other non current assets -41.02%99.21M-68.74%180.2M-84.37%162.05M-73.99%114.62M-64.97%168.22M97.48%576.4M438.33%1.04B219.57%440.64M153.76%480.22M53.05%291.88M
Total non current assets 9.38%7.65B4.06%7.49B29.88%7.43B45.15%7.22B66.02%7B84.44%7.2B60.20%5.72B45.68%4.97B33.81%4.21B30.90%3.9B
Total assets 2.56%16.38B6.80%15.89B19.62%15.89B29.33%15.67B59.88%15.97B55.13%14.88B40.90%13.29B42.42%12.12B30.27%9.99B28.74%9.59B
Liabilities
Current liabilities
Short term loan 94.61%1.3B71.50%1.26B45.70%996.4M11.52%896.26M-9.87%670.38M1.47%732.08M-13.06%683.86M35.34%803.66M33.88%743.8M24.26%721.47M
Transactional financial liabilities -----99.16%104.69K1,946.82%2.97M-36.34%3.78M-57.12%11.44M-19.90%12.48M--145.21K--5.94M--26.68M--15.59M
Notes payable and accounts payable 17.88%5.41B1.48%5.05B0.51%4.83B13.25%4.85B25.71%4.59B24.87%4.98B28.66%4.81B29.19%4.28B24.77%3.65B46.83%3.99B
-Notes payable 14.09%1.78B-20.00%1.34B-26.18%1.6B-0.98%1.76B2.44%1.56B-6.43%1.67B12.93%2.17B28.66%1.78B11.33%1.52B36.13%1.79B
-Accounts payable 19.83%3.63B12.35%3.71B22.54%3.23B23.32%3.09B42.34%3.03B50.32%3.3B45.38%2.63B29.56%2.51B36.55%2.13B56.85%2.2B
Contract liabilities -26.28%435.05M-25.94%391.41M89.74%817.25M104.10%739.52M88.44%590.17M148.03%528.53M0.23%430.72M24.06%362.33M174.61%313.19M43.02%213.09M
Salaries payable 8.15%128.37M-2.88%112.19M-28.31%93.44M-18.20%96.5M6.78%118.69M-8.75%115.52M56.01%130.34M32.31%117.97M73.42%111.15M97.19%126.59M
Taxs payable 12.17%74.88M-36.79%46.42M-3.69%66.67M61.83%57.21M-37.40%66.76M17.40%73.44M63.70%69.22M14.30%35.35M117.19%106.64M55.18%62.56M
Other payable (including interest and dividends) -52.29%39.35M17.86%100.16M-29.63%75.17M-10.19%78.23M1.01%82.48M8.88%84.98M-1.08%106.81M12.24%87.11M5.60%81.65M-1.85%78.05M
-Other payable ----17.86%100.16M------------8.88%84.98M----12.24%87.11M-----1.85%78.05M
Non current liabilities due within one year -64.38%75.67M-26.80%110.26M276.02%146.08M354.22%170.72M1,781.80%212.44M1,234.32%150.64M229.43%38.85M210.11%37.59M291.77%11.29M291.77%11.29M
Other current liabilities -45.60%548.59M-56.19%515.96M-14.41%526.66M-57.25%340.8M2,281.50%1.01B4,286.09%1.18B1,117.58%615.3M2,121.95%797.15M173.66%42.35M20.23%26.85M
Total current liabilities 9.07%8.02B-3.43%7.58B9.79%7.56B10.77%7.24B44.47%7.35B49.81%7.85B31.13%6.88B46.84%6.53B33.72%5.09B43.46%5.24B
Current liabilities
Long term loan -7.68%1.6B-9.90%1.53B32.75%1.54B156.54%1.62B368.77%1.74B1,155.16%1.7B742.88%1.16B358.22%631.66M--370.77M--135.35M
Bonds payable -------------------------------------60.25%307.42M
Estimate liabilities -0.94%183.92M-1.37%182.58M18.74%205.5M39.24%206.5M63.52%185.67M104.28%185.12M167.50%173.07M195.70%148.31M300.00%113.55M257.27%90.62M
Deferred tax liabilities -75.05%43.92M-64.60%50.47M-61.36%54.05M-61.11%54.61M86.78%176.01M54.66%142.59M34.52%139.86M45.54%140.41M-0.14%94.23M-1.44%92.2M
Long term deferred income 25.20%801.73M48.58%813.48M80.91%808.77M82.64%809.18M91.76%640.36M119.20%547.52M86.38%447.07M83.23%443.04M39.35%333.94M7.61%249.78M
Lease liabilities 94.56%130.82M75.33%128.18M70.31%128.06M138.77%125.72M69.76%67.24M73.79%73.11M74.85%75.19M16.56%52.65M1,127.91%39.61M985.62%42.07M
Total non current liabilities -1.51%2.76B2.20%2.71B37.14%2.74B98.89%2.82B194.86%2.81B188.54%2.65B76.93%2B28.09%1.42B-7.23%952.1M-18.69%917.44M
Total liabilities 6.14%10.78B-2.01%10.29B15.94%10.3B26.48%10.05B68.18%10.16B70.48%10.5B39.23%8.88B43.11%7.95B25.02%6.04B28.80%6.16B
Shareholders equity
Paid-in capital -0.02%503.34M9.14%503.44M9.14%503.44M9.14%503.44M9.14%503.44M3.27%461.29M6.38%461.29M6.41%461.29M8.28%461.29M6.47%446.68M
Other equity instruments -------------------------------------62.38%39.52M
Capital reserve funds -1.41%3.03B90.22%3.05B87.17%3.05B88.84%3.05B88.47%3.07B20.09%1.6B52.31%1.63B51.26%1.62B68.07%1.63B56.74%1.33B
Surplus reserve funds 0.00%75.2M0.00%75.2M0.00%75.2M0.00%75.2M2.11%75.2M2.11%75.2M2.11%75.2M2.11%75.2M3.78%73.64M3.78%73.64M
Retained profit -9.79%1.79B-12.71%1.77B-9.79%1.77B-1.46%1.75B24.37%1.99B45.38%2.03B55.05%1.96B51.48%1.78B37.69%1.6B25.45%1.4B
Less:Treasury stock 421.97%59.99M401.12%61.4M529.07%77.07M267.97%45.08M-6.20%11.49M-76.36%12.25M-79.64%12.25M-79.64%12.25M-79.64%12.25M-18.10%51.82M
Other composite income 86.81%65.61M80.45%63.81M77.09%63.99M78.17%63.95M3,203.12%35.12M1,810.32%35.36M1,369.32%36.14M2,688.39%35.9M-17.28%1.06M36.02%1.85M
Shareholders equity without minority interests -4.52%5.4B28.80%5.4B29.73%5.39B36.56%5.4B50.90%5.66B29.37%4.19B45.42%4.16B43.21%3.96B41.36%3.75B29.71%3.24B
Minority interests 26.03%198.75M8.22%202.86M-17.42%208.11M1.40%214.95M-21.71%157.71M-2.46%187.44M29.02%252M10.93%211.98M8.21%201.44M12.70%192.18M
Total shareholder equity -3.69%5.6B27.92%5.6B27.04%5.6B34.77%5.62B47.20%5.82B27.59%4.38B44.37%4.41B41.12%4.17B39.19%3.95B28.62%3.43B
Total liabilityies and equity 2.56%16.38B6.80%15.89B19.62%15.89B29.33%15.67B59.88%15.97B55.13%14.88B40.90%13.29B42.42%12.12B30.27%9.99B28.74%9.59B
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 ------Huaxing Certified Public Accountants (Special General Partnership)------Huaxing 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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