CN Stock MarketDetailed Quotes

600025 Huaneng Lancang River Hydropower Inc.

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  • 11.46
  • -0.19-1.63%
Market Closed Jul 12 15:00 CST
206.28BMarket Cap26.47P/E (TTM)

Huaneng Lancang River Hydropower Inc. Key Stats

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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
-21.05%2.28B
-29.85%1.76B
-4.67%2.45B
-2.84%2.32B
38.04%2.89B
9.09%2.51B
7.12%2.57B
32.29%2.39B
58.27%2.09B
44.11%2.3B
Notes receivable and accounts receivable
35.11%2.36B
9.55%1.97B
45.61%3.06B
-6.31%3.05B
-45.15%1.75B
-11.13%1.8B
-39.68%2.1B
-17.22%3.26B
-24.36%3.19B
-48.98%2.02B
-Notes receivable
--2.9M
-87.24%3.46M
-92.04%2.65M
----
----
-67.22%27.11M
-95.89%33.27M
-65.78%253.86M
-73.80%537.61M
-96.82%82.71M
-Accounts receivable
34.94%2.36B
11.03%1.97B
47.82%3.06B
1.61%3.05B
-34.04%1.75B
-8.75%1.77B
-22.71%2.07B
-5.94%3B
22.45%2.65B
41.94%1.94B
Other receivables (including interest and dividends)
221.47%508.07M
67.91%418.94M
442.66%570M
136.80%287.08M
26.92%158.05M
35.69%249.5M
23.09%105.04M
14.09%121.23M
566.69%124.52M
934.19%183.88M
-Dividend receivable
----
----
364.61%58.85M
--58.85M
----
----
--12.67M
----
----
----
-Other receivable
----
----
----
88.26%228.23M
----
--249.5M
----
87.95%121.23M
----
----
Advance payment
10.66%101.78M
59.76%81.6M
4.54%90.6M
106.08%55.63M
199.30%91.98M
4.92%51.08M
-78.69%86.66M
-9.62%27M
69.64%30.73M
213.97%48.68M
Inventories
8.04%45.84M
-10.97%44.1M
-72.76%50.55M
-74.95%46.47M
-31.51%42.43M
-4.76%49.53M
291.46%185.54M
343.11%185.52M
12.16%61.95M
27.47%52.01M
Other current assets
170.80%47.62M
-10.05%64.03M
672.68%51.26M
-52.91%15.24M
-40.74%17.58M
2.35%71.19M
-92.92%6.63M
-62.07%32.37M
-79.40%29.67M
-60.56%69.55M
Total current assets
8.06%5.35B
-8.24%4.34B
24.10%6.27B
-3.91%5.78B
-10.50%4.95B
1.09%4.73B
-22.44%5.05B
-6.18%6.01B
-11.34%5.53B
-26.13%4.68B
Non Current assets
Other equity investment
16.39%1.31B
6.22%1.31B
17.92%1.25B
6.49%1.12B
6.56%1.13B
9.39%1.23B
74.14%1.06B
74.14%1.06B
74.14%1.06B
85.88%1.13B
Other non-current financial assets
4.03%472.15M
4.03%472.15M
45.85%426.74M
45.85%426.74M
23.76%453.85M
23.76%453.85M
43.27%292.58M
43.27%292.58M
79.58%366.72M
172.66%366.72M
Investment real estate
429.57%101.69M
-6.51%104.21M
390.27%104.2M
-18.41%18.18M
-17.60%19.2M
-7.93%111.46M
-16.18%21.25M
-15.55%22.28M
-8.13%23.3M
359.64%121.06M
Long-term equity investment
2.46%3.2B
2.29%3.19B
1.93%3.03B
-0.16%2.97B
3.66%3.12B
3.80%3.12B
-0.19%2.97B
1.75%2.98B
1.71%3.01B
1.30%3B
Fixed assets
----
----
----
-3.43%121.87B
----
--135.35B
----
-3.75%126.19B
----
----
Fixed assets liquidation
----
----
----
-80.69%751.96K
----
--1.85M
----
11,609.11%3.89M
----
----
Constru in process
----
----
----
53.98%28.05B
----
--28.5B
----
42.80%18.21B
----
----
Construction materials
----
----
----
1,152.33%42.53M
----
--309.21M
----
177.53%3.4M
----
----
Intangible assets
1.17%6.3B
-0.62%6.34B
0.75%6.43B
4.26%6.5B
4.58%6.22B
5.71%6.37B
4.11%6.38B
0.88%6.23B
-4.78%5.95B
-4.34%6.03B
Development expenditure
--85.19M
40.98%87.54M
--57.45M
----
----
118.09%62.09M
----
----
----
--28.47M
Long deferred expense
5.63%27.02M
-4.65%27.32M
6.67%27.62M
-2.35%25.43M
-2.64%25.58M
-4.25%28.65M
-68.29%25.89M
-68.28%26.04M
-68.17%26.28M
10.63%29.92M
Deferred tax assets
208.14%215.26M
29.00%216.02M
123.70%159.64M
-4.08%69.1M
-4.02%69.86M
-2.12%167.46M
-4.81%71.37M
-4.86%72.04M
-4.81%72.78M
121.60%171.09M
Usufruct assets
99.65%826.71M
155.31%777.74M
136.05%666.98M
89.90%529.83M
138.55%414.07M
81.95%304.63M
--282.56M
--279M
--173.58M
199.08%167.42M
Other non current assets
75.63%1.59B
62.14%1.45B
101.15%1.33B
35.33%967.2M
-8.70%907.75M
-25.74%894.84M
110.53%662.74M
149.48%714.72M
273.91%994.2M
385.96%1.21B
Total non current assets
19.80%191.33B
7.91%190.9B
18.10%184.06B
4.17%162.58B
2.20%159.71B
2.16%176.9B
1.36%155.85B
1.19%156.08B
-0.55%156.26B
9.39%173.16B
Total assets
19.45%196.68B
7.49%195.24B
18.29%190.33B
3.87%168.36B
1.77%164.66B
2.13%181.63B
0.39%160.9B
0.90%162.09B
-0.97%161.79B
8.02%177.84B
Liabilities
Current liabilities
Short term loan
80.53%11.86B
89.43%8.14B
556.27%9.81B
361.95%7.32B
302.96%6.57B
50.80%4.3B
-6.56%1.5B
-31.12%1.58B
-6.87%1.63B
67.57%2.85B
Notes payable and accounts payable
56.82%250.12M
-13.91%339.52M
15.05%269.74M
-43.84%156.29M
-18.61%159.5M
33.34%394.37M
31.17%234.45M
67.10%278.29M
96.14%195.96M
252.35%295.77M
-Accounts payable
56.82%250.12M
-13.91%339.52M
15.05%269.74M
-43.84%156.29M
-18.61%159.5M
33.34%394.37M
31.17%234.45M
67.10%278.29M
96.14%195.96M
252.35%295.77M
Contract liabilities
----
----
----
----
----
----
--346.79K
--385.32K
--5.17M
--39.34M
Advance receipts
411.38%1.77M
22.65%2.17M
118.84%2.39M
--1.17M
--345.52K
101.10%1.77M
-43.77%1.09M
----
----
-77.93%878.88K
Salaries payable
62.42%195.63M
16.96%188.83M
69.69%164.47M
16.53%115.34M
14.05%120.45M
17.50%161.44M
25.52%96.93M
33.44%98.98M
37.89%105.61M
94.20%137.4M
Taxs payable
132.21%946.73M
16.51%980.34M
113.48%1.39B
-7.01%847.18M
-22.80%407.71M
6.98%841.46M
-4.27%653.42M
4.55%911.04M
26.13%528.15M
165.85%786.53M
Other payable (including interest and dividends)
23.83%6.27B
20.31%7.42B
113.18%10.27B
-7.69%5.57B
-20.65%5.06B
-11.21%6.17B
-30.25%4.82B
-16.87%6.03B
-30.32%6.38B
-25.73%6.95B
-Dividend payable
74.10%497.09M
-2.31%382.07M
60.70%360.97M
-16.14%436.58M
-25.39%285.51M
-3.07%391.09M
8.63%224.62M
-7.21%520.6M
14.93%382.68M
105.26%403.48M
-Other payable
----
----
----
-6.89%5.13B
----
--5.78B
----
-16.15%5.51B
----
----
Non current liabilities due within one year
11.29%8.94B
-1.57%6.94B
54.68%8.8B
22.23%7.71B
27.80%8.04B
-28.46%7.05B
15.88%5.69B
26.40%6.31B
23.64%6.29B
93.08%9.85B
Other current liabilities
-63.86%2.07B
-0.91%5.03B
-11.84%5.24B
-36.25%5.61B
-27.72%5.73B
-15.98%5.07B
8.00%5.94B
35.49%8.81B
32.03%7.92B
0.64%6.04B
Total current liabilities
17.07%30.53B
21.05%29.04B
89.92%35.95B
13.79%27.34B
13.12%26.08B
-10.99%23.99B
-4.68%18.93B
8.39%24.02B
2.04%23.06B
19.17%26.95B
Current liabilities
Long term loan
33.98%90.44B
11.82%91.76B
14.02%82.63B
-1.40%69.71B
-5.76%67.5B
3.66%82.06B
-3.45%72.47B
-6.05%70.7B
-6.31%71.63B
1.20%79.17B
Bonds payable
--3B
--3B
--3B
--1B
----
----
----
----
----
----
Long term account payable
----
----
----
-9.79%40.6M
----
--47.23M
----
-9.98%45M
----
----
Specific account payable
----
----
----
0.00%2.6M
----
--2.6M
----
0.00%2.6M
----
----
Estimate liabilities
8.89%253.91M
7.01%250.15M
8.34%249.73M
12.92%248.59M
13.17%233.18M
14.44%233.76M
12.85%230.51M
8.96%220.14M
2.25%206.05M
2.60%204.26M
Deferred tax liabilities
46.06%147.55M
31.41%147.55M
30.58%105.4M
19.97%96.84M
10.00%101.02M
20.65%112.28M
--80.72M
562.76%80.72M
334.13%91.84M
339.91%93.06M
Long term deferred income
-6.10%14.26M
12.08%14.82M
-33.61%15.4M
-28.64%15.45M
172.05%15.19M
99.99%13.22M
1,009.43%23.19M
916.85%21.65M
157.60%5.58M
199.72%6.61M
Lease liabilities
245.30%326.68M
286.92%256.98M
344.82%230.89M
212.29%156.18M
1,230.70%94.61M
1,208.01%66.42M
--51.91M
--50.01M
--7.11M
--5.08M
Total non current liabilities
38.58%94.22B
15.68%95.48B
18.33%86.27B
0.21%71.27B
-5.56%67.99B
3.79%82.54B
-3.20%72.9B
-5.83%71.12B
-6.19%71.99B
1.30%79.52B
Total liabilities
32.62%124.75B
16.89%124.52B
33.09%122.22B
3.64%98.61B
-1.03%94.07B
0.05%106.53B
-3.51%91.83B
-2.60%95.14B
-4.32%95.05B
5.30%106.47B
Shareholders equity
Paid-in capital
0.00%18B
0.00%18B
0.00%18B
0.00%18B
0.00%18B
0.00%18B
0.00%18B
0.00%18B
0.00%18B
0.00%18B
Other equity instruments
0.00%13B
0.00%13B
-15.06%11B
0.34%13B
0.34%13B
0.27%13B
-0.13%12.95B
-0.10%12.96B
-0.10%12.96B
-0.08%12.96B
-Equity of Perpetual debt
0.00%13B
0.00%13B
-15.06%11B
0.34%13B
0.34%13B
--13B
-0.13%12.95B
-0.10%12.96B
-0.10%12.96B
----
Capital reserve funds
-31.91%12.83B
-40.11%12.83B
-32.06%12.84B
-0.27%18.84B
-0.30%18.84B
-0.23%21.42B
-0.00%18.89B
-0.00%18.89B
-0.00%18.89B
13.63%21.47B
Surplus reserve funds
41.54%4.52B
17.41%4.52B
50.98%3.85B
25.24%3.2B
25.24%3.2B
21.52%3.85B
26.54%2.55B
26.54%2.55B
26.54%2.55B
57.22%3.17B
Retained profit
29.60%19.19B
22.31%18.24B
28.61%18.09B
15.39%13.94B
21.57%14.81B
21.07%14.91B
23.85%14.07B
30.69%12.08B
19.76%12.18B
26.91%12.32B
Other composite income
21.17%659.4M
11.04%656.75M
27.18%630.96M
39.51%623.55M
44.85%544.18M
56.30%591.45M
3,534.61%496.12M
3,744.12%446.96M
1,599.50%375.68M
1,499.22%378.41M
Specific reserves
121.57%118.81M
627.83%80.06M
--104.16M
--69.33M
--53.62M
--11M
----
----
----
----
Shareholders equity without minority interests
-0.17%68.32B
-6.21%67.33B
-3.65%64.52B
4.22%67.67B
5.36%68.44B
5.11%71.79B
5.87%66.96B
6.21%64.93B
4.65%64.96B
10.85%68.3B
Minority interests
67.78%3.61B
2.30%3.39B
70.27%3.6B
3.09%2.08B
20.02%2.15B
8.32%3.32B
13.67%2.11B
10.59%2.02B
-8.93%1.79B
61.46%3.06B
Total shareholder equity
1.90%71.93B
-5.83%70.72B
-1.39%68.11B
4.19%69.75B
5.75%70.59B
5.24%75.11B
6.09%69.07B
6.33%66.95B
4.23%66.75B
12.36%71.36B
Total liabilityies and equity
19.45%196.68B
7.49%195.24B
18.29%190.33B
3.87%168.36B
1.77%164.66B
2.13%181.63B
0.39%160.9B
0.90%162.09B
-0.97%161.79B
8.02%177.84B
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
--
--
--
Unqualified opinion
Auditor
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
Tianzhu International Accounting Firm (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 -21.05%2.28B-29.85%1.76B-4.67%2.45B-2.84%2.32B38.04%2.89B9.09%2.51B7.12%2.57B32.29%2.39B58.27%2.09B44.11%2.3B
Notes receivable and accounts receivable 35.11%2.36B9.55%1.97B45.61%3.06B-6.31%3.05B-45.15%1.75B-11.13%1.8B-39.68%2.1B-17.22%3.26B-24.36%3.19B-48.98%2.02B
-Notes receivable --2.9M-87.24%3.46M-92.04%2.65M---------67.22%27.11M-95.89%33.27M-65.78%253.86M-73.80%537.61M-96.82%82.71M
-Accounts receivable 34.94%2.36B11.03%1.97B47.82%3.06B1.61%3.05B-34.04%1.75B-8.75%1.77B-22.71%2.07B-5.94%3B22.45%2.65B41.94%1.94B
Other receivables (including interest and dividends) 221.47%508.07M67.91%418.94M442.66%570M136.80%287.08M26.92%158.05M35.69%249.5M23.09%105.04M14.09%121.23M566.69%124.52M934.19%183.88M
-Dividend receivable --------364.61%58.85M--58.85M----------12.67M------------
-Other receivable ------------88.26%228.23M------249.5M----87.95%121.23M--------
Advance payment 10.66%101.78M59.76%81.6M4.54%90.6M106.08%55.63M199.30%91.98M4.92%51.08M-78.69%86.66M-9.62%27M69.64%30.73M213.97%48.68M
Inventories 8.04%45.84M-10.97%44.1M-72.76%50.55M-74.95%46.47M-31.51%42.43M-4.76%49.53M291.46%185.54M343.11%185.52M12.16%61.95M27.47%52.01M
Other current assets 170.80%47.62M-10.05%64.03M672.68%51.26M-52.91%15.24M-40.74%17.58M2.35%71.19M-92.92%6.63M-62.07%32.37M-79.40%29.67M-60.56%69.55M
Total current assets 8.06%5.35B-8.24%4.34B24.10%6.27B-3.91%5.78B-10.50%4.95B1.09%4.73B-22.44%5.05B-6.18%6.01B-11.34%5.53B-26.13%4.68B
Non Current assets
Other equity investment 16.39%1.31B6.22%1.31B17.92%1.25B6.49%1.12B6.56%1.13B9.39%1.23B74.14%1.06B74.14%1.06B74.14%1.06B85.88%1.13B
Other non-current financial assets 4.03%472.15M4.03%472.15M45.85%426.74M45.85%426.74M23.76%453.85M23.76%453.85M43.27%292.58M43.27%292.58M79.58%366.72M172.66%366.72M
Investment real estate 429.57%101.69M-6.51%104.21M390.27%104.2M-18.41%18.18M-17.60%19.2M-7.93%111.46M-16.18%21.25M-15.55%22.28M-8.13%23.3M359.64%121.06M
Long-term equity investment 2.46%3.2B2.29%3.19B1.93%3.03B-0.16%2.97B3.66%3.12B3.80%3.12B-0.19%2.97B1.75%2.98B1.71%3.01B1.30%3B
Fixed assets -------------3.43%121.87B------135.35B-----3.75%126.19B--------
Fixed assets liquidation -------------80.69%751.96K------1.85M----11,609.11%3.89M--------
Constru in process ------------53.98%28.05B------28.5B----42.80%18.21B--------
Construction materials ------------1,152.33%42.53M------309.21M----177.53%3.4M--------
Intangible assets 1.17%6.3B-0.62%6.34B0.75%6.43B4.26%6.5B4.58%6.22B5.71%6.37B4.11%6.38B0.88%6.23B-4.78%5.95B-4.34%6.03B
Development expenditure --85.19M40.98%87.54M--57.45M--------118.09%62.09M--------------28.47M
Long deferred expense 5.63%27.02M-4.65%27.32M6.67%27.62M-2.35%25.43M-2.64%25.58M-4.25%28.65M-68.29%25.89M-68.28%26.04M-68.17%26.28M10.63%29.92M
Deferred tax assets 208.14%215.26M29.00%216.02M123.70%159.64M-4.08%69.1M-4.02%69.86M-2.12%167.46M-4.81%71.37M-4.86%72.04M-4.81%72.78M121.60%171.09M
Usufruct assets 99.65%826.71M155.31%777.74M136.05%666.98M89.90%529.83M138.55%414.07M81.95%304.63M--282.56M--279M--173.58M199.08%167.42M
Other non current assets 75.63%1.59B62.14%1.45B101.15%1.33B35.33%967.2M-8.70%907.75M-25.74%894.84M110.53%662.74M149.48%714.72M273.91%994.2M385.96%1.21B
Total non current assets 19.80%191.33B7.91%190.9B18.10%184.06B4.17%162.58B2.20%159.71B2.16%176.9B1.36%155.85B1.19%156.08B-0.55%156.26B9.39%173.16B
Total assets 19.45%196.68B7.49%195.24B18.29%190.33B3.87%168.36B1.77%164.66B2.13%181.63B0.39%160.9B0.90%162.09B-0.97%161.79B8.02%177.84B
Liabilities
Current liabilities
Short term loan 80.53%11.86B89.43%8.14B556.27%9.81B361.95%7.32B302.96%6.57B50.80%4.3B-6.56%1.5B-31.12%1.58B-6.87%1.63B67.57%2.85B
Notes payable and accounts payable 56.82%250.12M-13.91%339.52M15.05%269.74M-43.84%156.29M-18.61%159.5M33.34%394.37M31.17%234.45M67.10%278.29M96.14%195.96M252.35%295.77M
-Accounts payable 56.82%250.12M-13.91%339.52M15.05%269.74M-43.84%156.29M-18.61%159.5M33.34%394.37M31.17%234.45M67.10%278.29M96.14%195.96M252.35%295.77M
Contract liabilities --------------------------346.79K--385.32K--5.17M--39.34M
Advance receipts 411.38%1.77M22.65%2.17M118.84%2.39M--1.17M--345.52K101.10%1.77M-43.77%1.09M---------77.93%878.88K
Salaries payable 62.42%195.63M16.96%188.83M69.69%164.47M16.53%115.34M14.05%120.45M17.50%161.44M25.52%96.93M33.44%98.98M37.89%105.61M94.20%137.4M
Taxs payable 132.21%946.73M16.51%980.34M113.48%1.39B-7.01%847.18M-22.80%407.71M6.98%841.46M-4.27%653.42M4.55%911.04M26.13%528.15M165.85%786.53M
Other payable (including interest and dividends) 23.83%6.27B20.31%7.42B113.18%10.27B-7.69%5.57B-20.65%5.06B-11.21%6.17B-30.25%4.82B-16.87%6.03B-30.32%6.38B-25.73%6.95B
-Dividend payable 74.10%497.09M-2.31%382.07M60.70%360.97M-16.14%436.58M-25.39%285.51M-3.07%391.09M8.63%224.62M-7.21%520.6M14.93%382.68M105.26%403.48M
-Other payable -------------6.89%5.13B------5.78B-----16.15%5.51B--------
Non current liabilities due within one year 11.29%8.94B-1.57%6.94B54.68%8.8B22.23%7.71B27.80%8.04B-28.46%7.05B15.88%5.69B26.40%6.31B23.64%6.29B93.08%9.85B
Other current liabilities -63.86%2.07B-0.91%5.03B-11.84%5.24B-36.25%5.61B-27.72%5.73B-15.98%5.07B8.00%5.94B35.49%8.81B32.03%7.92B0.64%6.04B
Total current liabilities 17.07%30.53B21.05%29.04B89.92%35.95B13.79%27.34B13.12%26.08B-10.99%23.99B-4.68%18.93B8.39%24.02B2.04%23.06B19.17%26.95B
Current liabilities
Long term loan 33.98%90.44B11.82%91.76B14.02%82.63B-1.40%69.71B-5.76%67.5B3.66%82.06B-3.45%72.47B-6.05%70.7B-6.31%71.63B1.20%79.17B
Bonds payable --3B--3B--3B--1B------------------------
Long term account payable -------------9.79%40.6M------47.23M-----9.98%45M--------
Specific account payable ------------0.00%2.6M------2.6M----0.00%2.6M--------
Estimate liabilities 8.89%253.91M7.01%250.15M8.34%249.73M12.92%248.59M13.17%233.18M14.44%233.76M12.85%230.51M8.96%220.14M2.25%206.05M2.60%204.26M
Deferred tax liabilities 46.06%147.55M31.41%147.55M30.58%105.4M19.97%96.84M10.00%101.02M20.65%112.28M--80.72M562.76%80.72M334.13%91.84M339.91%93.06M
Long term deferred income -6.10%14.26M12.08%14.82M-33.61%15.4M-28.64%15.45M172.05%15.19M99.99%13.22M1,009.43%23.19M916.85%21.65M157.60%5.58M199.72%6.61M
Lease liabilities 245.30%326.68M286.92%256.98M344.82%230.89M212.29%156.18M1,230.70%94.61M1,208.01%66.42M--51.91M--50.01M--7.11M--5.08M
Total non current liabilities 38.58%94.22B15.68%95.48B18.33%86.27B0.21%71.27B-5.56%67.99B3.79%82.54B-3.20%72.9B-5.83%71.12B-6.19%71.99B1.30%79.52B
Total liabilities 32.62%124.75B16.89%124.52B33.09%122.22B3.64%98.61B-1.03%94.07B0.05%106.53B-3.51%91.83B-2.60%95.14B-4.32%95.05B5.30%106.47B
Shareholders equity
Paid-in capital 0.00%18B0.00%18B0.00%18B0.00%18B0.00%18B0.00%18B0.00%18B0.00%18B0.00%18B0.00%18B
Other equity instruments 0.00%13B0.00%13B-15.06%11B0.34%13B0.34%13B0.27%13B-0.13%12.95B-0.10%12.96B-0.10%12.96B-0.08%12.96B
-Equity of Perpetual debt 0.00%13B0.00%13B-15.06%11B0.34%13B0.34%13B--13B-0.13%12.95B-0.10%12.96B-0.10%12.96B----
Capital reserve funds -31.91%12.83B-40.11%12.83B-32.06%12.84B-0.27%18.84B-0.30%18.84B-0.23%21.42B-0.00%18.89B-0.00%18.89B-0.00%18.89B13.63%21.47B
Surplus reserve funds 41.54%4.52B17.41%4.52B50.98%3.85B25.24%3.2B25.24%3.2B21.52%3.85B26.54%2.55B26.54%2.55B26.54%2.55B57.22%3.17B
Retained profit 29.60%19.19B22.31%18.24B28.61%18.09B15.39%13.94B21.57%14.81B21.07%14.91B23.85%14.07B30.69%12.08B19.76%12.18B26.91%12.32B
Other composite income 21.17%659.4M11.04%656.75M27.18%630.96M39.51%623.55M44.85%544.18M56.30%591.45M3,534.61%496.12M3,744.12%446.96M1,599.50%375.68M1,499.22%378.41M
Specific reserves 121.57%118.81M627.83%80.06M--104.16M--69.33M--53.62M--11M----------------
Shareholders equity without minority interests -0.17%68.32B-6.21%67.33B-3.65%64.52B4.22%67.67B5.36%68.44B5.11%71.79B5.87%66.96B6.21%64.93B4.65%64.96B10.85%68.3B
Minority interests 67.78%3.61B2.30%3.39B70.27%3.6B3.09%2.08B20.02%2.15B8.32%3.32B13.67%2.11B10.59%2.02B-8.93%1.79B61.46%3.06B
Total shareholder equity 1.90%71.93B-5.83%70.72B-1.39%68.11B4.19%69.75B5.75%70.59B5.24%75.11B6.09%69.07B6.33%66.95B4.23%66.75B12.36%71.36B
Total liabilityies and equity 19.45%196.68B7.49%195.24B18.29%190.33B3.87%168.36B1.77%164.66B2.13%181.63B0.39%160.9B0.90%162.09B-0.97%161.79B8.02%177.84B
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------Unqualified opinion
Auditor --Tianzhu International Accounting Firm (Special General Partnership)------Tianzhu International Accounting Firm (Special General Partnership)------Tianzhu International Accounting Firm (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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