CN Stock MarketDetailed Quotes

600025 Huaneng Lancang River Hydropower Inc.

Watchlist
  • 11.16
  • -0.46-3.96%
Market Closed Aug 29 15:00 CST
200.88BMarket Cap23.90P/E (TTM)

Huaneng Lancang River Hydropower Inc. 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
-12.82%2.02B
-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
Notes receivable and accounts receivable
29.25%3.95B
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
-Notes receivable
--1.67M
--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
-Accounts receivable
29.20%3.94B
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
Other receivables (including interest and dividends)
204.32%873.62M
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
-Dividend receivable
-9.09%53.5M
----
----
364.61%58.85M
--58.85M
----
----
--12.67M
----
----
-Other receivable
259.35%820.12M
----
67.91%418.94M
----
88.26%228.23M
----
--249.5M
----
87.95%121.23M
----
Advance payment
79.01%99.59M
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
Inventories
0.07%46.5M
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
Other current assets
594.56%105.88M
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
Total current assets
22.80%7.09B
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
Non Current assets
Other equity investment
16.64%1.31B
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
Other non-current financial assets
10.64%472.15M
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
Investment real estate
445.58%99.17M
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
Long-term equity investment
3.55%3.08B
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
Fixed assets
15.31%140.53B
----
0.46%135.97B
----
-3.43%121.87B
----
--135.35B
----
-3.75%126.19B
----
Fixed assets liquidation
-70.91%218.77K
----
55.90%2.88M
----
-80.69%751.96K
----
--1.85M
----
11,609.11%3.89M
----
Constru in process
39.79%39.2B
----
43.73%40.96B
----
53.98%28.05B
----
--28.5B
----
42.80%18.21B
----
Construction materials
298.92%169.66M
----
-99.84%483.76K
----
1,152.33%42.53M
----
--309.21M
----
177.53%3.4M
----
Intangible assets
-3.28%6.28B
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
Development expenditure
--110.76M
--85.19M
40.98%87.54M
--57.45M
----
----
118.09%62.09M
----
----
----
Long deferred expense
5.10%26.73M
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
Deferred tax assets
210.26%214.38M
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
Usufruct assets
83.31%971.22M
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
Other non current assets
83.86%1.78B
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
Total non current assets
19.47%194.24B
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
Total assets
19.59%201.34B
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
Liabilities
Current liabilities
Short term loan
61.31%11.81B
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
Notes payable and accounts payable
106.95%323.44M
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
-Accounts payable
106.95%323.44M
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
Contract liabilities
----
----
----
----
----
----
----
--346.79K
--385.32K
--5.17M
Advance receipts
39.07%1.62M
411.38%1.77M
22.65%2.17M
118.84%2.39M
--1.17M
--345.52K
101.10%1.77M
-43.77%1.09M
----
----
Salaries payable
238.48%390.4M
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
Taxs payable
79.91%1.52B
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
Other payable (including interest and dividends)
24.34%6.93B
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
-Dividend payable
30.12%568.09M
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
-Other payable
23.85%6.36B
----
21.84%7.04B
----
-6.89%5.13B
----
--5.78B
----
-16.15%5.51B
----
Non current liabilities due within one year
-4.64%7.35B
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
Other current liabilities
-17.08%4.65B
-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
Total current liabilities
20.65%32.98B
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
Current liabilities
Long term loan
32.99%92.71B
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
Bonds payable
199.78%3B
--3B
--3B
--3B
--1B
----
----
----
----
----
Long term account payable
0.41%40.77M
----
-13.66%40.78M
----
-9.79%40.6M
----
--47.23M
----
-9.98%45M
----
Specific account payable
0.00%2.6M
----
0.00%2.6M
----
0.00%2.6M
----
--2.6M
----
0.00%2.6M
----
Estimate liabilities
3.79%258M
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
Deferred tax liabilities
52.61%147.78M
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
Long term deferred income
51.18%23.36M
-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
Lease liabilities
111.78%330.74M
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
Total non current liabilities
35.41%96.51B
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
Total liabilities
31.32%129.49B
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
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
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
-Equity of Perpetual debt
0.00%13B
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
-31.93%12.83B
-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
Surplus reserve funds
41.54%4.52B
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
Retained profit
35.84%18.94B
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
Other composite income
7.87%672.63M
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
Specific reserves
103.74%141.25M
121.57%118.81M
627.83%80.06M
--104.16M
--69.33M
--53.62M
--11M
----
----
----
Shareholders equity without minority interests
0.64%68.1B
-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
Minority interests
79.86%3.74B
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
Total shareholder equity
3.00%71.84B
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
Total liabilityies and equity
19.59%201.34B
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
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
--
--
Tianzhu International Accounting Firm (Special General Partnership)
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--
--
Tianzhu International Accounting Firm (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 -12.82%2.02B-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%2.09B
Notes receivable and accounts receivable 29.25%3.95B35.11%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
-Notes receivable --1.67M--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
-Accounts receivable 29.20%3.94B34.94%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%2.65B
Other receivables (including interest and dividends) 204.32%873.62M221.47%508.07M67.91%418.94M442.66%570M136.80%287.08M26.92%158.05M35.69%249.5M23.09%105.04M14.09%121.23M566.69%124.52M
-Dividend receivable -9.09%53.5M--------364.61%58.85M--58.85M----------12.67M--------
-Other receivable 259.35%820.12M----67.91%418.94M----88.26%228.23M------249.5M----87.95%121.23M----
Advance payment 79.01%99.59M10.66%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%30.73M
Inventories 0.07%46.5M8.04%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%61.95M
Other current assets 594.56%105.88M170.80%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
Total current assets 22.80%7.09B8.06%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
Non Current assets
Other equity investment 16.64%1.31B16.39%1.31B6.22%1.31B17.92%1.25B6.49%1.12B6.56%1.13B9.39%1.23B74.14%1.06B74.14%1.06B74.14%1.06B
Other non-current financial assets 10.64%472.15M4.03%472.15M4.03%472.15M45.85%426.74M45.85%426.74M23.76%453.85M23.76%453.85M43.27%292.58M43.27%292.58M79.58%366.72M
Investment real estate 445.58%99.17M429.57%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%23.3M
Long-term equity investment 3.55%3.08B2.46%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%3.01B
Fixed assets 15.31%140.53B----0.46%135.97B-----3.43%121.87B------135.35B-----3.75%126.19B----
Fixed assets liquidation -70.91%218.77K----55.90%2.88M-----80.69%751.96K------1.85M----11,609.11%3.89M----
Constru in process 39.79%39.2B----43.73%40.96B----53.98%28.05B------28.5B----42.80%18.21B----
Construction materials 298.92%169.66M-----99.84%483.76K----1,152.33%42.53M------309.21M----177.53%3.4M----
Intangible assets -3.28%6.28B1.17%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
Development expenditure --110.76M--85.19M40.98%87.54M--57.45M--------118.09%62.09M------------
Long deferred expense 5.10%26.73M5.63%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%26.28M
Deferred tax assets 210.26%214.38M208.14%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%72.78M
Usufruct assets 83.31%971.22M99.65%826.71M155.31%777.74M136.05%666.98M89.90%529.83M138.55%414.07M81.95%304.63M--282.56M--279M--173.58M
Other non current assets 83.86%1.78B75.63%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%994.2M
Total non current assets 19.47%194.24B19.80%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%156.26B
Total assets 19.59%201.34B19.45%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%161.79B
Liabilities
Current liabilities
Short term loan 61.31%11.81B80.53%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%1.63B
Notes payable and accounts payable 106.95%323.44M56.82%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%195.96M
-Accounts payable 106.95%323.44M56.82%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%195.96M
Contract liabilities ------------------------------346.79K--385.32K--5.17M
Advance receipts 39.07%1.62M411.38%1.77M22.65%2.17M118.84%2.39M--1.17M--345.52K101.10%1.77M-43.77%1.09M--------
Salaries payable 238.48%390.4M62.42%195.63M16.96%188.83M69.69%164.47M16.53%115.34M14.05%120.45M17.50%161.44M25.52%96.93M33.44%98.98M37.89%105.61M
Taxs payable 79.91%1.52B132.21%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%528.15M
Other payable (including interest and dividends) 24.34%6.93B23.83%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
-Dividend payable 30.12%568.09M74.10%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%382.68M
-Other payable 23.85%6.36B----21.84%7.04B-----6.89%5.13B------5.78B-----16.15%5.51B----
Non current liabilities due within one year -4.64%7.35B11.29%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%6.29B
Other current liabilities -17.08%4.65B-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%7.92B
Total current liabilities 20.65%32.98B17.07%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%23.06B
Current liabilities
Long term loan 32.99%92.71B33.98%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%71.63B
Bonds payable 199.78%3B--3B--3B--3B--1B--------------------
Long term account payable 0.41%40.77M-----13.66%40.78M-----9.79%40.6M------47.23M-----9.98%45M----
Specific account payable 0.00%2.6M----0.00%2.6M----0.00%2.6M------2.6M----0.00%2.6M----
Estimate liabilities 3.79%258M8.89%253.91M7.01%250.15M8.34%249.73M12.92%248.59M13.17%233.18M14.44%233.76M12.85%230.51M8.96%220.14M2.25%206.05M
Deferred tax liabilities 52.61%147.78M46.06%147.55M31.41%147.55M30.58%105.4M19.97%96.84M10.00%101.02M20.65%112.28M--80.72M562.76%80.72M334.13%91.84M
Long term deferred income 51.18%23.36M-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%5.58M
Lease liabilities 111.78%330.74M245.30%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
Total non current liabilities 35.41%96.51B38.58%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%71.99B
Total liabilities 31.32%129.49B32.62%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%95.05B
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%13B0.00%13B-15.06%11B0.34%13B0.34%13B0.27%13B-0.13%12.95B-0.10%12.96B-0.10%12.96B
-Equity of Perpetual debt 0.00%13B0.00%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 -31.93%12.83B-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
Surplus reserve funds 41.54%4.52B41.54%4.52B17.41%4.52B50.98%3.85B25.24%3.2B25.24%3.2B21.52%3.85B26.54%2.55B26.54%2.55B26.54%2.55B
Retained profit 35.84%18.94B29.60%19.19B22.31%18.24B28.61%18.09B15.39%13.94B21.57%14.81B21.07%14.91B23.85%14.07B30.69%12.08B19.76%12.18B
Other composite income 7.87%672.63M21.17%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%375.68M
Specific reserves 103.74%141.25M121.57%118.81M627.83%80.06M--104.16M--69.33M--53.62M--11M------------
Shareholders equity without minority interests 0.64%68.1B-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%64.96B
Minority interests 79.86%3.74B67.78%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%1.79B
Total shareholder equity 3.00%71.84B1.90%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%66.75B
Total liabilityies and equity 19.59%201.34B19.45%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%161.79B
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 ----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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